Buyer Module - Supplier 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 Supplier List Preferences screen and to return to the Supplier List screen.
Return to Supplier List	Click on this button to return to the Supplier List without saving any changes that may have been made in the Supplier List Preferences screen.
Show Options	Select the supplier(s) you wish to display and work with on the Supplier List screen. Select “All Suppliers” if you want the Supplier List screen to display all suppliers available to you. Clicking on a division name will automatically select (highlight) the suppliers associated with that division.
Sort Options	Select the sort order for the suppliers to be listed in the Supplier List screen. If no sort order is specified, then the default sort for the list will be by supplier name, then by ID, then by division.
Administrative settings are in effect	This phrase appearing on the screen means that the Administrator has restricted your account to view only specific suppliers.