Procurement - EBS (MOSC)

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Purchasing report

edited Feb 15, 2017 2:12PM in Procurement - EBS (MOSC) 3 commentsAnswered

12.1.3

Which report can i generate to get fields below;.

The report should include:

  • Supplier Name
  • PO Number and amount
  • Invoice amount (if applicable)
  • Company/Operating Unit
  • Item Description
  • Date
  • Currency
  • Unit/Division/Branch
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