Classification/Selection

You can select and classify the list using one or more of the following alternatives. The alternatives that the list can be classified by are followed by an asterisk (*).

• Supplier Code *
• Supplier Name *
• Consecutive Number *
• Supplier Invoice Number
• Supplier Category
• Accounts Payable Account *
• Currency Code *
• Due Date *
• Voucher Date
• Invoice Date
• Supplier Group
• Country Code
• Project
• Partial Invoice Type

After you have loaded the information from the database, you can also go to the Window menu under Edit to both Sort List... and Filter List...

of