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How to use the supplier code range search

With this feature, you can filter supplier data to include only records and data for suppliers whose code falls within a specific range. This allows you to narrow down and focus on specific suppliers based on their assigned code range.

Step by Step Guide:

1. Navigate to ACCOUNTING> Payables> Supplier Invoices

2. Click "Supplier Code Range"

  • 'A-E' then get all suppliers where the first characters of the code are in A, B, C, D, E
  • 'AA-AE' then gets all suppliers where the first characters of the code are in AA, AE
  • 'ABC' or 'ABC-' then get all suppliers where the first chars of the code are >=ABC
  • '-EFG' then get all suppliers where the first chars of the code are <=EFG