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How to create Open PO Report?

edited Dec 12, 2022 9:52PM in Ask A Guru 3 comments

Hi Guys,

I have one requirement can you please help me

Develop an open PO Report with the following details leveraging standard open po report

1.PO Number

2.Vendor Name

3 .Department


4.Orginal PO Amount

5.Total cumulative amount of invoices applied

6.Current PO Balance

Your help highly appreciated

Thanks in advance


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