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How to identify Purchase order transactions related to Receiving Inspection Account Balance

in Costing 2 comments

Summary:

Want to identify the Purchase order transactions which are lying under receiving inspection account. Is there any way to extract those transactions data related to receiving inspection. Ideally, it should be zero when Direct receipt routing is used in any enterprise. There should not be any balance if PO receipts are created with Direct receipt routing.

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

25A



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

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