Invoice modules

The Buyers dialog

ClosedTo access this dialog:

This dialog displays master data from the buyer registry.

Note: The name of this dialog is hidden if the dialog is docked.

ClosedFilter the list

Use the boxes above the table to filter the results that are displayed:

    • Enter text to find all entries that start with it.

      Example: Enter Read in the Name1 column.

      Results: Reading, ReadSoft, etc.

    • Enclose text in * or % to find all entries that contain it.

      Example: Enter *Read* or %Read% in the Name1 column.

      Results: Reading, ReadSoft, Bread, etc.

    • Enclose text in " to find exact matches only.

      Example: Enter "Read" in the Name1 column.

      Result: Read only.

You can filter more than one column at a time.

Options when the dialog is accessed using Invoice Manager

Right-clicking the table gives you several options:

Select all

Selects all of the buyers in the table.

New

Opens a dialog that lets you add a new buyer to the buyer registry.

Open

Opens the Edit buyer dialog, where you can edit the selected buyer in the buyer registry.

Delete

Removes the selected buyer, or buyers, from the buyer registry.

List invoices

Displays the selected buyers invoices in the Invoices dialog.

Refresh

Updates the table.

Tip: You can use Eiglobal.ini to specify the appearance of this dialog.

Related topics

Editing and viewing master data

Master data: Overview

 

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