1. User Manual
  2. Spire User Manual - Vendors

VENDORS - Colour Identification

Identify the Vendor using colour coding which offers a visual identification appearing in the browse list from Purchase Orders or Accounts Payable

VendorColourOptions

ColourPalette

  • click on the ColourPaletteCustomize for more options:

ColourCustomization  

to display the coloured record in the list:

VendorListColoured