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Choose from List
Window 
The Choose from
List window helps you to find data quickly and easily when you look for
business partners, items, G/L accounts, sales and purchasing documents, and so
on. For example, when you create an A/R invoice and do not remember the
customer’s name, choose
Choose from List in the Customer
field. Alternatively, press Tab. The List of Business Partners window
appears and enables you to choose a relevant customer from the
list.
Choose from List Fields
Field |
Description/Activity |
Find |
Enter a complete or partial name of a business partner, document, item and so on to find it in the list.
The value you type in this field relates to the column by which the table is sorted (the column title marked with a red triangle). |
Name/Code |
Displays a business partner name, item number, G/L account and so on. |
Other |
Displays a balance, In Stock quantity, telephone number and so on depending on the criteria you search for. |
Choose |
Enables you to choose a business partner, an item, a G/L account and so on from the list. |
Cancel |
Choose to cancel the search and close the window. |
New |
Choose to create a new record. For example, if you need to create a new business partner from the Choose from List, choose New. SAP Business One opens the Business Partner Master Data window where you enter details for a new business partner. |
See also:
Common Windows in SAP Business One
