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Supplier Groups

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When this option is selected, only invoices for creditors who are

part of the group selected on the next tab will be populated for

possible payment.

 

The Supplier group tab consist of:

 

hmtoggle_plus1Group Code

This combobox populate all external organisation groups as setup in the function: External Organisation Grouping Code

 

 

hmtoggle_plus1Available Suppliers

This list box contains a list of all suppliers not yet linked to the selected group.

 

hmtoggle_plus1Linked Suppliers

This list box contains a list of all suppliers linked to the selected group.