Difference between revisions of "Vendor filters"
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1. Click the "'''Arrow'''" button to expand it: | 1. Click the "'''Arrow'''" button to expand it: | ||
| − | [[File: | + | [[File:No filter 1.png|border|1150px]] |
2. You’ll see lots of fields. Fill one of them and click "'''Apply'''". | 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 | + | 3. The system will show you what you asked, and the arrow will turn blue: |
| − | [[File: | + | [[File:Filter blue.png|border|1150px]] |
You may сlear the filter if you wish, and arrow will turn to grey again. | You may сlear the filter if you wish, and arrow will turn to grey again. | ||
| − | *The <U>[[ | + | *The <U>[[Vendor_user_manual#Jobs_filter|'''Jobs filter''']]</U> is used to select the needed jobs. |
| − | *The <U>[[Vendor user manual#Receivables|'''Receivables''']] </U> | + | *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|'''Invoices''']] </U> | + | *The <U>[[Vendor user manual#Invoices filter|'''Invoices filter''']]</U> is used to select the needed invoices. |
| − | * The <U>[[Vendor user manual#Payments|'''Payments''']] </U> | + | * 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= | ||
Latest revision as of 12:12, 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.
- The Jobs filter is used to select the needed jobs.
- The Receivables filter is used to select the receivables that you need.
- The Invoices filter is used to select the needed invoices.
- The Payments filter is used to select the payments that you need.
Back to the table of contents.
