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Jun 10, 2009 at 11:30 AM

Do not want to Print when vendor balance is ZERO

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Hi all,

I am working on standard script f130_confirm_01 i changed that script i am displaying all vendor's

balances here i am facing problem when vendor balance is zero client do not want to show those vendors.

If any body know the solution please let me know .

Regards

Nandan.