Description:
| Report Criteria | Enter Required Values |
|---|---|
|
Select Report Sort Order |
By Slip No.;By PO No.;By Part No.;By Supplier |
|
Select Currency |
Local Currency;FX |
|
Select Parting Start 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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