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Po details report - md050 2012-01-16

Po details report - md050

  1. 5az
    This Document presents a detailed specification for creating the Purchase Order report. A report needs to be printed to acknowledge the supplier order. As soon as Purchase Order is saved in the system, users should be able to generate the document for internal purpose / fax / mailing to the supplier. The input parameters to generate the report are PO Numbers - From / To, Date range - From/ to.