Buyer Module - Document List Preferences Screen
Hold your mouse over any of the fields below for a short description. Click once for more detail.

 

 

Label

Meaning

Log Off

Click on this link to exit the Buyer Module.

Help

Click on this link to display this screen and other help options if available.

Save Preferences

Click on this button to save any changes made in the Document List Preferences screen and to return to the Document List screen.

Return to Document List

Click on this button to return to the Document List screen without saving any changes that may have been made in the Document List Preferences screen.

Return to Supplier List

Click on this button to return to the Supplier List screen without saving any changes that may have been made in the Document List Preferences screen.

Show Options

Select the document types, statuses, and/or status date period you wish to display and work with on the Document List screen.

Sort Options

Select the sort order for the documents to be listed in the Document List screen. If no sort order is specified, then the default sort for the list will be by supplier name, then by ID, division, document number, then document status date.

Report Options

Choose whether text reports will be displayed within your browser window, or if you would rather have the text reports download to your PC for viewing and/or editing.

Administrative settings are in effect

This phrase appearing on the screen means that the Administrator has restricted your account to view only specific suppliers.