# reference list — Overview

_Applications › reference list_

## Overview

The Reference List area provides a central view of reference records within the application. It is intended for users who need to review, locate, and maintain reference information used across business operations.

Sales representatives, account managers, project managers, purchasing officers, warehouse managers, and finance users can use this area when working with records that support Accounts, projects, purchasing, Warehouse, Stock, and financial activities. The available controls allow users to save changes, filter the displayed list, select records, and access related working areas.

Reference List records can also be printed, attached to supporting files, and associated with Tickets where required.

## What you can do here

- Use **Save** to save changes to the current Reference List record.
- Use **Save and Close** to save the current record and close it.
- Use **Select** to select a Reference List record.
- Use **Apply filter** to filter the Reference List records displayed.
- Use **Print** to print Reference List information.
- Use **Attach** to add or view attachments for the current record.
- Use **Tickets** to access Tickets related to the current Reference List record.

## Related pages

- [reference list](doc:reference-list-reference-list)
- [reference list — Learning Path](doc:workflows-reference-list-2)