Supplier Document Listing - Purchase Order Listing : Smart-Acc e-Support

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Supplier Document Listing - Purchase Order Listing Print

Modified on: Thu, 27 Jun, 2019 at 4:56 PM

Description:

This report provide purchase order listing.

Report Format:

1. Purchase Order Listing

Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location.

Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing.

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Supplier Document Listing - Purchase Order Listing Print

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