Configure the supplier information columns that are visible in Verify
- Start verifying an invoice in the Verify module.
- Click in the Supplier input box in the Verifying dialog.
-
Click
in the
column header to the left of
Supplier number to display
the Select columns
dialog.
Note that if this button is not available, the AllowVerifyOperatorToConfigureSupplierSelectionList flag has been turned off in the [Options] section of eiglobal.ini. See INI file help for more information.
- In the Searchable columns list, specify which columns are to be available in the supplier search pane of the Verifying dialog.
- In the Viewable columns list, specify what information is available in the supplier information pane of the Verifying dialog for the supplier currently selected in the supplier search pane.
- Click OK.