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Open Purchase Orders per Vendor

edited Dec 6, 2019 10:05AM in Accounting / ERP 2 comments

Hi, Can someone assist me on the following topic.
I want to have an overview per vendor with amount of bills and amounts of purchase orders.  Like this.
It seems that the vendors are not available in the purchase orders report and the purchase orders are not available in the vendor report.



   
   
   
   
   
   
   
   
  

Vendor Spend# Bills# PO€ Bills€ PO

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