Financial - JDE1 (MOSC)

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AP: Putting Suppliers on hold using a batch report

edited Sep 17, 2014 11:07PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hi All, need some help. I want to understand If there is a report (of suppliers) in JDE that lists suppliers not being used for a long time (perhaps let us define THIS time frame in processing options) and if it would put them on hold. If not, what are the available options in terms of inquiries and reports? Thank you.

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