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Nov 06, 2014 at 07:51 AM

Supplier payment report against Purchase Orders



We have a requirement to know the Supplier payments against each purchase orders.

As you know, the FBL3N report for the bank GL items normally is about payments.

However, we do not have PO number value in the line item.

Do we need to develop a report for this as each payment needs to be tracked to a original purchase order ?