Hi
My earlier reply could mislead. in lower limit and upper limit you need to use the vendor numbers and not 1 to 4 and 6 to 10
include 1st vendor number in the lower limit and 4th vendor number in the upper limit
in the second line, include 6th vendor number in lower limit and 10th vendor number in the upper limit
Hi
while giving parameters in F110 you have range of vendors to be included for payment. click on the right arrow and select "Select Ranges"
say for example you have 10 vendors
you dont want to make payment to 5th vendor
then you need to give the lower limit as 1 and upper limit as 4
then add one more line and give the lower limit as 6 and upper limit as 10
so the 5th vendor will be ignored for payment.
Hope this should solve the issue. You can change the parameters once your client agrees to remove the bcock.
Add a comment