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Object documentationVendor Selection Locate this document in the navigation structure


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

Vendor Selection
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 Note

To deselect all vendors, click the column header.

End of the note.
Clear Table

Removes all vendors from the table.


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

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