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| Claim List | DocumentationTable of Contents |
The claim list displays the complete list of vendor claims. New vendor claims may be created and existing vendor claims may be viewed and edited.
Use the filtering section to determine exactly what vendor claims you wish to display and how you wish to sort them on the list.
The identification number of the vendor claim.
The date the vendor claim was created.
The card identification of the vendor.
The total amount of the vendor claim including item totals and purchasing taxes.
- Select the "New" icon to create a new vendor
claim.
- Select the "Edit" icon to edit an existing
high-lighted vendor claim.
- Select the "Delete" icon to delete an
existing vendor claim.
- Select the "Print" icon to print the
contents of the claim list to a printer.
- Select the "Refresh" icon to refresh and
re-display the contents of the claim list.
- Select the "Close" icon to close the
claim list.
You can choose to update or refresh the data in the list automatically, as it is changed, or alternatively, you can choose to have the data refresh only when you click on the "Refresh" button. If speed is not an issue, you will probably choose to always auto refresh. Toggle on to auto refresh. Toggle off to refresh only on command.