Supplier list (AP40101S)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

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

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.

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.
Email: 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).