[UX] Optimization of forms in 'Creditors'

Within the Creditors table, we have optimized the forms, group settings, and default list views wherever possible. Below you can see the specific adjustments made per form, tab, and/or group.

 

Form: Creditor Management (8200)

• Hidden buttons: Copy Creditor to Administration, Change Creditor no.

 

Financial

• The 'VAT' section is expanded by default.
• The 'Banks' section is expanded by default.

 

Purchase Price Agreements

 

Outsourcing

Changes in list view:

• Removed fields: Order Code, Min Processing Costs, Fixed Costs

 

Purchase

 

Purchase Orders

Changes in list view:

• Added filters: Historical
• Removed fields: Our Reference, Line Total, Currency, Historical
• Added fields: Order Date, Confirmed Delivery Date, Your Order no.

Purchase Packing Slips

Changes in list view:

• Removed fields: External Packing Slip no., Reference, Purchase Order Header

Purchase Invoices

Changes in list view:

• Removed fields: External Invoice no.

Open Items

Changes in list view:

• Removed fields: Invoice no., Outstanding Item Currency
• Added fields: Due Date, Paid Amount