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Reply from sridharca on Sep 21 at 10:22 AM Thank you, Waza.
| | | ---------------Original Message---------------
From: shamilapather
Sent: Wednesday, September 19, 2012 10:16 AM
Subject: Report Painter - Cost Element Report Amounts Are to Separated According to Vendor Account Group
Good day
I require some assistance please. I am required to create a report using Report painter.
Using cost elements i must show two columns that would identify supplier amounts and non-supplier amounts.
I am using Library 1vk but i cannot find one which would identify the vendor number as the vendor groups for supplier and non-supplier amounts are the only distinguishing factors.
Your assistance in this matter would be greatly appreciated
Kind Regards
Shamila |
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