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REINF040 - Receival Slip Variations

Description: This report list lines where the Invoiced quantity is less than the quantity received.

Report Criteria	Enter Required Values
Starting and Ending Purchase Invoice Date	Prompts both fields to the login date
Select Physical Warehouse	All or select from search window
Select Logical Warehouse	All or select from search window
Select Ordering	Purchase Invoice Date; Invoice No; Creditor