I’m not really get what you are looking for, if you want to get some information of a specific supplier, i think supplier 360 view would be a good option.
 

When you select batch on the transaction tab have you got Auto Populate ticked?

Hi,

First of all, you can “Populate” screen and you find right field in the screen and then later you can search  with this field,easily.

SYSTEM DOESN’T DISPLAY ANY INFORMATION ABOUT THE SUPPLIER.

THERE ARE 6 INVOICES (POSTED AUTH) FOR THE SUPPLIER

IF THE OFFSET PAGE, SYSTEM DOESN’T DISPLAY IT !

IN THE SUPPLIER 360 VIEW PAGE, SYSTEM DISPLAY THE BELOW INVOICES.

I DON’T  KNOW WHAT SYSTEM MUST DISPLAY 

Hi,

But your invoices payment status “Post. Aut.”. if you are see this screen, your invoice status are must be “Approved” or “Not Approved”.