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Unpaid Vendor Report

Oct 17, 2017 at 07:56 AM


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Former Member

Every 6 months we run reports to identify vendors/suppliers who haven't been used in an 18month period. To generate the report I have been told to use S_ALR_87012093, unfortunately I have to do it for the 3 separate accounting periods (to capture 18months information). It is very laborious. Is there an easier way to do this? Am open to ideas.....

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