Invoice modulesThe Supplier info dialog
When you key in a supplier in the Invoice Verify module, and master data is being used, the corresponding supplier information can be displayed automatically. This helps you to select the correct supplier, especially if several suppliers are very similar. The dialog is then shown instead of the field list in the dialog. As soon as you move the cursor outside of box, the dialog is replaced by the field list and you can proceed to verify the invoice as normal.
Changing the information that is displayed
An administrator can specify which fields are displayed in the dialog using the