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Report from purchase to payment

in Purchasing 1 comment

Summary:

Is there any comprehensive report with information from the request to the payment? That is, for each request line, indicating the PO, its status, invoicing, payment, etc.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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