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Enhancement #  20104007

 

Title:  PO Report by Vendor

 

Description: 

S2K 84763

 

When I am in the vendor desktop and have the Purchase Orders tab with all of the PO's listed, is there a way to print that list? It would be a lot more efficient when matching up with the vendor's statement at month end.

 

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With multiple shops it is difficult to keep track of the vendor invoices. They would like to have a way for a report to have the vendor invoice and the amount run by date for reconciliation purposes.

 

 

Submitted by:  Gerry Frank ART

Vicki Ferguson Alamo Garage

Mike Najjar

Roger Austin - Advanced Automotive

 

 

 

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