Kreditoren

The vendor master data form gives you a condensed overview of the vendors.

The data can also be displayed in a similar way in contact management by displaying the Vendor column there and filtering on YES.

The data displayed in the form is influenced by two filters. Firstly, you can select a vendor group above (1), and secondly, blocked (i.e. blocked for postings) vendors are hidden by the checkbox (2).

You can also create a new grouping using the + sign in the vendor group field (1).

You can use the vendor group as a filter in the worklist header of the open item list.

Two values can be changed (also via multiselect). These are

• the vendor group. You can use the Change vendor group button to assign a new group to all selected vendors. You are supported by explanatory dialogs.

• The blocked status of the account. Accounts blocked for postings can be hidden using the checkbox below the list.

Clicking on a value in the Balance column takes you to the account sheet and clicking on an entry in the Open items column opens a corresponding view.