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Question from Salim on Sep 11 at 10:19 AM In F110, I have to exclude some payment method on the proposal but not whole vendor.
For example: 1 vendor code have payment method A and I have exclude the vendor but some document of that vendor should come under proposal.
And also I put payment method 0 on the document for which I have to pay.
Any advice on how I can accomplish this?
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