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POINF030 - Purchase Orders Part CR WH

Description:

Report Criteria Enter Required Values

Select Report Sort Order

By PO No.;By Part No;By Supplier

Select Currency

Local Currency;Foreign Currency

Select Status

All Status;Entered;Ready;Sent;Entered And Ready;Entered and Ready and Sent;Ready and Sent

Select Starting Part No

 

Select Ending Account No

 

Select Starting Creditor Account

 

Select Ending Creditor Account

 

Report From Booking Date

03/09/2002

Report To Booking Date

03/09/2002

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