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Reply from ASAPVA on Sep 20 at 4:34 PM Yes you can in the parameter section - go to accounts and in the vendor select the arrow on the right and you can add single values for vendors of your choice.
Or you can select ranges also in the same section. Hope this was helpful.
Syed
| | | ---------------Original Message---------------
From: Paltomare
Sent: Monday, September 19, 2016 9:08 AM
Subject: F110 And Excluding Vendor In Parmater Tab
Do you know if it is possible to add exclude for single values and exclude for ranges in the Paramter tab of F110 for vendor accounts? |
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