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Approved Vendors List

1.We need a list of Approved Vendors from List of Vendors Master Data. Is there any provision to have a report. Can any body Guide me.

2. At time of Entering Vendors ( Business Partner)Master Data in <b>Accounting tab</b> if I Select Tax Sub tab There is a provision Vendor Type----

Drop Down box .

In this can we define this vendor as <b>Approved.</b>

If so how can we generate Report.

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