|
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.
|