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Former Member
Jun 02, 2011 at 01:56 PM

invoice reports

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Hi gurus,

is there any report in purchasing that can be used to tell whether there was no invoices posted against a PO? like some selection parameter which can be used that only lists PO documents where the invoices has not been posted yet

Thanks

Anusha

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Edited by: Jeyakanthan A on Jun 2, 2011 9:08 PM