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Here you will find settings that affect the contents of the list:

• Budget - here you select if you want to view the supplier's registered budget in the list. You register budgets in the Update Supplier procedure, under the Statistics tab.
• Also Show Zero Amounts - this option allows you to show suppliers that have a zero quantity of purchased parts. The Amount column will then be empty for these suppliers. These suppliers are not shown when selecting by period. When selecting by period, you will only see the suppliers from whom you have purchased goods during the period in question.

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