This form is displayed when you click Tools > Edit filter from the menu bar or the filter button in the Filter section on the Order confirmation data from supplier form.
Menu Bar and Action:
| Menu bar | Action |
|---|---|
| File > Apply filter | Close this form and apply the selected filters. |
| File > Remove filter | Close this form and cancel the selected filters. The filters are not cleared, to clear the filter(s) select Edit > Reset filter. |
| File > Cancel | Returns you to the Order confirmation data from supplier form. |
| Edit > Reset filter | Clear all the filters previously selected. |
| Help > Help | Displays this help topic in a web browser. |
Fields:
Line number: Enter the line number to be used as part of the filter.
Record type: Select a record type to be used as part of the filter.
- Not set
10 - Cancellation
53 - Delivery
54 - Backorder / Confirmation
55 - Navigation PIN
56 - C-Code
61 - Invoice
Ordered part: Enter the part number (without the franchise letter) to be used as part of the filter against the original ordered part number.
Delivered part: Enter the part number (without the franchise letter) to be used as part of the filter against the delivered part number.
Record status: Select the record status to be used as part of the filter.
- Not set
1 - Not processed
2 - Confirmed
3 - Processed
4 - Error
Condition code: Select one of the available condition codes from the list to be used as part of the filter.
Note: When you select File > Remove filter the filter fields on the Order confirmation data from supplier form is not cleared, the filter is only deactivated.