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Mar 13, 2010 at 05:26 AM

F.18 Vendor Balance Confirmation Print

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Dear

When the report is run under T.Code F.18 for each individual vendor spool is created but while taking print every time back button is required to be operated for each individual vendor. Requirement is to have the print at a stretch without operating the back button. How can this be achieved?

Regards,

Aravind Boddupalli