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PO Number range parameters in Print Receivables Transactions

Summary:

Is it possible to add PO Number range parameters in Print Receivables Transactions ess job?

Content (required):

Hi,

We would like to have PO number from and PO number to parameter fields to print the transactions related to a PO. Is it possible?

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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