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Jun 01, 2011 at 12:44 PM

Report for Vendor Invoices Parked against Purchase Order

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Dear Team,

I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.

Regards,