Description: Displays the quantity and dollar value variations between purchase invoices and receival slips, where the quantity is less than the quantity received.
| Report Criteria | Enter Required Vales |
|---|---|
| Select Starting Purchase Invoice Date | |
| Select Ending Purchase Invoice Date | |
| Select Physical Warehouse | |
| Select Logical Warehouse | |
| Select Ordering | Purchase Invoice Date, Invoice No, Creditor |
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