Supplier Site page

This page appears when you select a supplier on the Select Supplier page. Use this page to specify the supplier site that issued the invoice.

The Supplier Site page includes these fields and buttons:

Add

Opens the Create New Supplier Site page.

Filter

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

Supplier

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

Supplier Site Code

Identifies the sites belonging to the supplier. Clicking on a supplier site code selects that site and returns you to the Invoice Header page.

Site Address

The address of the supplier site.

Page Icon

Opens the supplier site for editing. See Create a supplier in on the Edit Supplier page

Supplier Sites Per Page

Limits the number of supplier sites displayed on a single page.

Apply

Refreshes the page and displays the number of supplier sites specified in Supplier Sites Per Page.