Classification/Selection

You can select the list by the alternatives below. The alternatives you can use to classify by are shown with an asterisk (*).

• Supplier Code *
• Supplier Name
• Due Date *
• Invoice Date
• Supplier Category
• Voucher Date
• Payment Method
• Authorized Signer *

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...

You can select the list using Supplier name.

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