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Oct 22, 2007 at 05:33 AM

Vendor Opening Balance Requirement Specification: Estimated

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hello sir/madam.

Kindly send me the report cresponding to the field given below.

Fields on selection screen (input screen) : Vendor Code , Company Code , Date from to .

Fields in the (output list ) Posting date ,Document Date , Document Number , Business area , Reference document number , Debit/credit , amount , currency , text.

regards,

sudha