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The Select columns dialog

To access this dialog: While verifying an invoice, click the Supplier input box and then click the button in
 the column header to the left of Supplier number.

Use these settings to configure the supplier information columns that are displayed in Verify:

Searchable columns The supplier field columns that are displayed in the supplier search pane of the Verifying dialog.
Viewable columns The supplier field columns that are displayed in the supplier information pane of the Verifying dialog.
Defaults button Using this button returns the fields selected in the dialog to the default selection of columns.

Supplier fields for which columns are available

  • Supplier number
  • Name 1
  • Name 2
  • PO box
  • Street
  • Street supplement
  • Postal code
  • City
  • Country coded
  • Country name
  • Telephone number
  • Fax number
  • VAT registration number
  • Tax number 1
  • Tax number 2
  • Location
  • State
  • Description

Note that the fields that are selected by default in this dialog can be specified using [SupplierSelectionDialog] in eiglobal.ini. See INI file help for more information.