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
• Amount
• Voucher Date
• Due Date
• Authorized Signer
• Signer *
• Supplier Group
• Supplier Category

After you have loaded the information from the database and it has been presented in the list, you can go to the Windows menu under Edit for additional sorting and filter options.

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