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Former Member
Apr 20, 2010 at 05:00 AM

report on condition type & vendor

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I guyes can you help me please

In imports purchase order -Conditions we are using customs vendor

I need a report based on the condition type and vendor

Say for Eg : I am using condition type jcdb & vendor assingment -200

so is there any report based on the condition type & vendor used

Rgds