Viewing Suppliers in Purchasing Activities Screen

The left pane in the Purchasing Activities screen allows the user to adjust how suppliers appear, either by names or numbers.

 

To change the supplier view:

  1. Click the Show/Hide Columns icon in the Purchasing Activities toolbar.

    • The Show Columns window displays in the left side of the Purchasing Activities screen.

  3. To view suppliers by name, click the Supplier Name button located at the bottom of the window.

 

  1. To view suppliers by supplier number, click theSupplier Number button located at the bottom of the window.

    • The supplier information appears in the user's specified format for every area's column.  

 

 

Related Topics

Overview of Purchasing Activities

PO Index

Reset Release Code

Link a Purchasing Activity to a Scheduling Activity

Master Purchasing Activity

Assign a Trade

Assign Default JC Code

Assign Default JC Category

Select Location Sort

Select Option/WBS Sort

Include Selections

Document Types for E-mail

Add a Note

Assign Default Supplier

Adjusting Columns in the Grid

Copy Supplier Defaults To Areas

Fill Data Left/Right

Fill Data Up/Down

Print Purchasing Activities Default Report