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Former Member
Jun 05, 2008 at 05:57 AM

Idea/Suggestion for Report on Open Purchase Orders

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Note: coding is not necesary

give me an idea /suggestions how to develop a report which lists all open purchase orders not acknowledged for different vendors plz if u give me step by step procedure it will help me in developing

Title edited by: Alvaro Tejada Galindo on Jun 5, 2008 11:23 AM