Classification/Selection

In the upper part of the Create tab you classify and select the list by using one or more of the following alternatives:

• Order Number *
• Part Number
• Supplier Code
• Period
• Order Date
• Reference
• User (purchaser)
• User (authorized signer) *
• Account
• Cost Center
• Cost Unit
• Project

After you have loaded the information from the database, you can go to the Window functions or the Windows menu under Edit for additional sorting and filter options.

You can only classify the list using the terms with an asterisk (*).