Difference between revisions of "Screenshot:Purchase Order Report"

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Latest revision as of 21:24, 18 November 2021

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Purchase Order Report

Purchase Order Report

File:PS800171.png
Purchase Order Report
  • Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
  • Currency : An accepted medium of monetary exchange that may vary across countries.
  • Starting Date : A parameter stating the starting time range related to a specified request.
  • Ending Date : A parameter stating the ending time range related for a specified request, query, etc.
  • Project : Identifier of a project defined within the Project & Service Management module.
  • Warehouse : The location where products arrive to or are sent from.
  • Output type


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