| Payables module; Gain & Loss standard report [message #159281] |
Fri, 17 February 2006 02:57 |
ninja911
Messages: 9
Registered: January 2006
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Junior Member |
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Hi. I have this Gain and Loss standard report in the Payables module. When i am launching the report, the selection is based on the period and supplier name. I need to add to the selection criteria, the supplier type (employee,suplier,etc), so i can have this report for a particular suplier types, without having all the list of suppliers in it.
how can i add the supplier type to the search criteria, so i can give me what i am looking for?
thank you for your help
regards,
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