Classification/Selection
Here you choose your classification and selection options for the list. The alternatives you can use to classify by are shown with an asterisk (*).
- Date *
- Supplier Code *
- Supplier Name
- Part Number *
- Name
- Product Group *
- Order Number *
- Supplier invoice number
- Consecutive Number *
- Supplier Category
- Part Code *
- ABC Code
- Administrator
- Part Category
- Supplier Group
- Currency Code * (classification is possible in the "total" list types)
- Supplier Code *
- Supplier District *
- Country Code *
In the list type Log, you can also select by:
- Account
- Cost Center
- Cost Unit
- Project