Difference between revisions of "Vendor filters"

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*The <U>[[Vendor user manual#My jobs filter|'''Jobs filter''']]</U> is used to select the needed jobs.
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*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.
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*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.
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*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.
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* 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'''.
 
[[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''.

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:

No filter 1.png

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:

Filter blue.png

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


Redirect.jpg Back to the table of contents.