The Senders dialog

This dialog displays master data from the sender registry. Use this dialog to:

Note: When you view this dialog in Verify, only senders that have the same corporate group ID as the selected receiver are displayed.

Note: The name of this dialog is hidden if the dialog is docked (as it is by default).

Filter the list

Right-clicking the table gives you several options:

Open	Opens the View sender dialog, where you can see information from the sender registry about the selected sender, including bank information, if any.
Search bank item	Opens the Search sender bank item dialog, which displays information about senders that have bank information associated with them. There you can double-click an item of interest to open the View sender dialog.
List invoices	Displays the selected sender's documents in the Invoices dialog. Not available if you access this dialog while verifying or optimizing invoices.
List document definitions	Displays the selected sender's document definitions in the Document definitions dialog. Not available if you access this dialog while verifying or optimizing invoices.
Refresh	Updates the table. (Trouble?)

Information on fields allowed for senders in master data including import specifications.