Menu Path: None
To use Transaction List, click the List button in Supplier Portal Task Management.
Select multiple transaction types.
Use Transaction List to select multiple transaction types for filtering.
Button |
Description |
Exit |
Click this button to close the Transaction List window. |
Field or Button |
Description |
Enter a transaction type you want to select, or click the Lookup button to select a transaction type. After you enter a transaction type in this field, click the Add button to select it. |
|
Click this button to select the transaction type entered in the Transaction Type field. |
|
Enter a value by which to filter transaction types in the Available Transaction Types grid. Example Enter ABC to only display transaction types in the Available Transaction Types grid that begin with the characters ABC. |
|
This grid displays transaction types that are not selected. Double-click a transaction type you want to select, or select a transaction type, and then click the right arrow button. |
|
Click this button to add the selected transaction type to the Selected Transaction Types grid. |
|
Click this button to add all transaction types in the Available Transaction Types grid to the Selected Transaction Types grid. |
|
Click this button to remove the selected transaction type from the Selected Transaction Types grid. |
|
Click this button to remove all transaction types from the Selected Transaction Types grid. |
|
This grid displays selected transaction types. Double-click a transaction type to remove it from the grid, or select a transaction type, and then click the left arrow button. |