Supplier list (AP40101S)
This window lists suppliers by their supplier class and status.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
The window toolbar
| Button | Description |
|---|---|
View supplier (button) | Click View supplier to open the Suppliers (AP303000) window and to take a closer look at the selected supplier. |
The top part
| Element | Description |
|---|---|
| Supplier class | Select a supplier class if you want to list suppliers of a specific class. |
| Status | In the Status field, you can filter suppliers according to the status they have in Visma Net: Active - Lists all active suppliers. On hold - Lists all suppliers that have the status On hold. Hold payments - Lists all suppliers that have the status Hold payments. Inactive - Lists all suppliers that have the status Inactive. One time - Lists all suppliers that are one-time suppliers. Credit hold - Lists all suppliers that have the status Credit hold. |
The table columns
| Column | Description |
|---|---|
| Supplier | The supplier’s ID in the system. To view the details of the supplier, click the referenced ID to open the Suppliers (AP303000) window. |
| Supplier name | The supplier’s name. |
| Address | The address of the supplier. |
| Postcode | The postcode of the supplier’s address. |
| City | The city that the supplier’s address belongs to. |
| Country | The country that the supplier’s address belongs to. |
| Corporate ID | The corporate ID of the supplier. |
| Attention | The person in the supplier’s company that you should address correspondence or deliveries to. |
| Phone 1 | The supplier’s telephone number. |
| The supplier’s email address. | |
| Last purchase | The last purchase date from this supplier. |
| Status | The supplier’s status. For a description of possible statuses, see the Status field description in the top part. |
| Supplier class | The supplier class that the supplier belongs to (if any). |