Vendor Selection

Use this window to define the required vendor range for a report.

BP Code, BP Name
Code and name of each vendor defined in SAP Business One.

[Selection Column]
Deselect the vendors you want to exclude from the report. Note To deselect all vendors, click the column header. End of the note.

Clear Table
Removes all vendors from the table.

Add
Opens the Properties window, where you can specify a vendor range.