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.