The company is an economic entity in the application.

This entity identifies a company in the Purchasing process.

For a customer or in the purchasing process, a company can thus be indicated according to the budget entered which makes it possible to identify the company associated with a customer and/or an expenditure budget.

Managing the list of teams in the application

1. Place the cursor in the [Resources] module and select [Calendar availabilities] from the [Configuration] section.
   → The list of units is displayed.  
   
   
2. Select the [Criteria] tab, enter the search criteria and click the [Results] tab.
   → The list of teams corresponding to the criteria is displayed.

Next, see the Detail form § Managing a list in a form.