The Buyers dialog in connection with master data
To access this dialog:
- Using Manager: Click .
- Using Verify: Click Buyers in the Verifying dialog.
- When rerouting an invoice, click Buyers in the Reroute invoice dialog.
This dialog displays master data from the buyer registry.
Filter the list
Use the boxes above the table to filter the results that are displayed:
- Enter text to find all
entries that start with it.
Example: Enter Read in the Name1 column.
Results: Reading, ReadSoft, etc.
- Enclose text in * or % to
find all entries that contain it.
Example: Enter *Read* or %Read% in the Name1 column.
Results: Reading, ReadSoft, Bread, etc.
- Enclose text in " to find
exact matches only.
Example: Enter "Read" in the Name1 column.
Result: Read only.
You can filter more than one column at a time.
Options when the dialog is accessed using Manager
Right-clicking the table gives you several options:
Select all | Selects all of the buyers in the table. |
New | Opens a dialog that lets you add a new buyer to the buyer registry. |
Open | Opens the Edit buyer dialog, where you can edit the selected buyer in the buyer registry. |
Delete | Removes the selected buyer, or buyers, from the buyer registry. |
List invoices | Displays the selected buyer's invoices in the Invoices dialog. |
Refresh | Updates the table. |