Procurement - EBS (MOSC)

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PO detail report with values

edited Jul 2, 2014 11:40PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

There is a requirement to obtain monetary values for the PO detail report.

Eg. (Client wants to know the amount of the PO,GRN amount and the respective invoice value which has matched to the PO)

Please elaborate how to meet the requirement.

Regards

Dilan

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