Distribution - JDE1 (MOSC)

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Reports to reconcile Unvouchered Receipts - Automated Purchasing (JDE 9.1)

edited Jun 13, 2014 10:09AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

We are in the process of implementing the Automated Purchasing System in our JDE 9.1 environment.  The question I have is ... Which reports, if any, are currently available for us to reconcile the "Unvouchered Receipts" or "Receipts not vouchered".

Thanks

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