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 *
• Purchase Order Category
• 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