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Procurement - EBS (MOSC)

Purchasing report

Feb 10, 2017 3:41PM 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

Tagged:

EBS_PROC_Purchasing

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