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RE:[sap-acct] F110 And Excluding Vendor In Parmater Tab

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Reply from jtmcgarry on Feb 16 at 1:14 PM
Your response is rude but I'll answer you anyway. NO, you cannot EXCLUDE vendor accounts on the parameter tab, you can only INCLUDE. If you have some other vendor criteria to EXCLUDE by (e.g. account group) you can do that on the Free Selection tab, but you cannot EXCLUDE by vendor number here either.

Jack McGarry

---------------Original Message---------------
From: guests
Sent: Thursday, February 16, 2017 11:58 AM
Subject: F110 And Excluding Vendor In Parmater Tab

ASAPVA... READ! Question says EXCLUDE not INCLUDE.

 
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