The Buyers dialog

This dialog displays master data from the receiver registry.

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

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

You can filter more than one column at a time.

Options when the dialog is accessed using Manager

Right-clicking the table gives you several options:

Select all

Selects all of the receivers in the table.

New

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

Open

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

Delete

Removes the selected receiver, or receivers, from the receiver registry.

List invoices

Displays the selected receivers documents in the Invoices dialog.

Refresh

Updates the table.

The Job description dialog: Buyer settings