Help on Supplier Account Group

This Help page allows you to search and select the supplier account group and transfer the details to the required field.

You can search the supplier accounts group by specifying the supplier account group and account group description. The system retrieves the search results in the multiline. The system retrieves the account groups that are in the “Active” status. Select the account group from the multiline and click the “OK” pushbutton to transfer it to the required page.

Click the lens icon positioned next to the “Supplier Account Group” field.

The “Help on Supplier Account Group” page appears.

Enter the following fields in the “Search Criteria” group box to search for an account group:

Supplier Account Group	A unique code identifying the supplier account group (Alphanumeric, 20). You can enter this code in full or specify it partially using the “*” character. The system retrieves all the supplier account groups whose codes are similar to the value entered here. Leave this field blank to search for all supplier account groups irrespective of the group codes.
Account Group Description	A textual description of the supplier account group (Alphanumeric, 100). You can enter this description in full or specify it partially using the “*” character. The system retrieves all the groups whose descriptions are similar to the value entered here. Leave this field blank to search for all supplier account groups irrespective of the supplier account group descriptions.

Click the “Search” pushbutton to retrieve the search results.

The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:

Supplier Account Group	A unique code identifying the supplier account group.
Account Group Description	A textual description of the supplier account group.

Check the box in the “Select” column of the multiline to select a supplier account group code.
Click the “OK” pushbutton.