Procurement - EBS (MOSC)

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Populate total PO Value for Particular supplier on Purchase Order

edited Jun 11, 2012 1:23AM in Procurement - EBS (MOSC) 8 comments
Hi,

How we can populate total PO Value for particular supplier on PO.

while creating a po how we can see the total value of po raised against that supplier for which we are creating po means to see previous total amot given to that supplier.

How we can achive this.

Regards,

Rakesh Mishra 

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