Difference between revisions of "Vendor filters"

Latest revision as of 11:12, 10 October 2022

Each page has filters you can use to display the necessary entries in the tables.

1. Click the "Arrow" button to expand it:

2. You’ll see lots of fields. Fill one of them and click "Apply".

3. The system will show you what you asked, and the arrow will turn blue:

You may сlear the filter if you wish, and arrow will turn to grey again.

Back to the table of contents.

@@ Line 1: / Line 1: @@
 '''Each page has filters you can use to display the necessary entries in the tables.'''
-*The [[Vendor user manual#plase1|'''Jobs''']] filter is used to find the needed jobs.
-*The '''Receivables''' filter is used to find the receivables that you need.
+.	Click the "'''Arrow'''" button to expand it:
-*The '''Invoices''' filter is used to find the needed invoices.
+[[File:No filter 1.png|border|1150px]]
-* The '''Payments''' filter is used to find the payments that you need.
+.	You’ll see lots of fields. Fill one of them and click "'''Apply'''".
+.	The system will show you what you asked, and the arrow will turn blue:
+[[File:Filter blue.png|border|1150px]]
+You may сlear the filter if you wish, and arrow will turn to grey again.
+*The <U>[[Vendor_user_manual#Jobs_filter|'''Jobs filter''']]</U> is used to select the needed jobs.
+*The <U>[[Vendor user manual#Receivables filter|'''Receivables filter''']]</U> is used to select the receivables that you need.
+*The <U>[[Vendor user manual#Invoices filter|'''Invoices filter''']]</U> is used to select the needed invoices.
+* The <U>[[Vendor user manual#Payments filter|'''Payments filter''']]</U> is used to select the payments that you need.
+[[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''.