on 01-14-2009 7:14 AM
Hi Gurus,
Is it possible to set a filter in APP with the help of which system will only pick invoices from particular user id's?
If yes, please tell me, asap.
Thank You
Under FREE SELECTION tab check for various fields. There are hundreds of fields, you might find one.
Edited by: XUNIL on Jan 14, 2009 9:50 AM
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Hi,
By user Id's do you mean the different VENDORS ?
1) In FREE SELECTION there is a drop down list
2) under it there would be 3 choices a) Document b) Vendor Master c) Customer master
Pick Vendor master
3) under Vendor master click on the ICON " DISPLAY all fields". It is the 6th icon and next to the Print icon. When you click on it, you will see a list frm which you can pick the user you want.
I hope this would solve your query.
Regards,
Xunil
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