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Suppliers Transactions details Report

edited Jan 30, 2019 4:31PM in Reporting and Analytics for ERP 2 comments

Summary

We need a single report that contains all the transactions (i.e, invoices and payments) of a supplier for a specific date range

Content

We need a single report that contains all the transactions of a supplier for specific date range. We do separately have the report for invoices and payments, but we want it in single report that shows all the transactions for a specific supplier in the same report. Is there any such standard report available?

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