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! Important Tip ! |
The Purchaser selection criteria can be used to narrow down which purchasers will be included in the output. By default, <All People> (that is, all people with the Purchaser role) will be included in the output.
If you do not want to include all purchasers, you can use the Purchaser filter options and click on the filter icon () to narrow down the list of items in the multi-select box. Once you have narrowed down the list, you can further select and de-select individual items in the multi-select box.
The options available to refine the items included in the multi-select box include:
Show Org. Codes in filter only check box
Include inactive Purchasers in filter check box
Also, for more complex searching:
Learn more about using Wildcards in your filter criteria (e.g. % for all)
Learn more about comma separated lists
Note that after making any changes to the filter criteria, you will need to click on the filter icon () or enter to re-populate the select box.