Hi,
Can any one tell me how can i get the details of vendor whihc is small, medium , and micro enterprise ? Do i need to define seperate vednor account group ?
Or At the time of Vendor Master in CIN Details field , one field named SSI Status , where i need to define it ?
Or is there any other way with which i can get the details of due from MICRO, MEDIUM, and SAMLL Enterprise ?
Please do the needful in this matter and oblige ...
SAN2008