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Former Member

F110 - Proposal View

Good afternoon, everyone.

After running the F110 schedule, I am given a view with each vendor name and the net amount due to/from that vendor. Is it possible to see the individual line items in this view rather than the net totals?

Thank you for any help given.

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2 Answers

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    Former Member
    Sep 17, 2010 at 09:16 PM

    I hope this helps you - if you click on the vendor that has a total of 3 items and then select the "Choose" button, each document number will appear. Are you looking for that level of detail or even more detail (i.e. materials purchased)?

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    Former Member
    Sep 17, 2010 at 08:42 PM

    Hi

    Check the each document for payment method entered

    say suppose if one document is entered (Line item) with blank payment method

    and other with payment method with C in this case

    you will find the different line items in F110 for same vendor or customer

    Regards,

    Ramanuja

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