To exclude Suppliers in Integration:


1. Administration

2. Company

3. Suppliers excluded in Integration

4. Add new item (green arrow), repeat this step to add more records.


After entering your cost centers make sure you have clicked on option save.


Please be advised it doesn't work retroactively. 




To exclude Cost Centers in PO Matching:


1. Administration

2. Company

3. Cost centers to be ignored

4. Add new item (green arrow), repeat this step to add more records.


After entering your cost centers make sure you have clicked on option save.


Please be advised it doesn't work retroactively.