Select Supplier page

This page appears when you click Select Supplier on the New Invoice Header page. Use this page to identify the supplier that issued the invoice.

The Select Supplier page includes these fields and buttons:

Add

Opens the Create New Supplier page.

Filter

To filter the suppliers, enter a <Supplier Name> or <Number> and click Filter.

Supplier

The name and identifying number of the supplier who provided the goods or services listed on the invoice.

Suppliers Per Page

Limits the number of suppliers displayed on a single page.

Apply

Refreshes the page and displays the number of suppliers specified in Suppliers Per Page.