Common Buttons

This topic explains usage of buttons that are common across the application. Buttons that are specific to particular pages are explained in subsequent topics.

Button	Description
	Appears in the search screen. Click this to add/create records.
	Appears in the Detail-view. Click this to cancel current entries made and return to the previous page.
	Appears in the List-view. Click this to clear entered data on a page. The system clears the data and refreshes the page to display the default page.
	Appears in Detail-view. Click this to delete a record. Note: You cannot delete a trade partner if the trade partner is associated as a vendor or manufacturer in the Product Management Centre.
	Appears in the List-view. Click this to extract records from Tradeflow in standard output formats (.csv, .xml). See Extract Trade Partner Data for more information.
	Appears in the Detail-view. Click this to view the history of changes made to the Trade Partner. See View Trade Partner History for more information.
	Appears in the List-view. Click this to screen your trade partners against the Denied party list all at once. See Mass Screening for more information.
	Appears in the Detail-view. Click this to save the entries and remain in the Detail-view.
	Appears in the Detail-view. Click this to save the entries made and return to the List-view.
	Appears in the Detail-view. Click this to save the entries made and go on to the next trade partner in your search results.
	Appears in the search page. Click this to perform the search.
	Appears in the List-view. Click this to upload data from your ERP/Legacy system into the Tradeflow database. Data can be uploaded using standard file format (.csv, .xml). See Upload Trade Partner Data for more information.
	Allows you to only view the trade partner information. See View Trade Partner Information for more information.