PSC PT Program Generator Uživatelský manuál stáhnout pdf (Strana 12)

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Open PO Report

Run the custom Open PO Report in TurningPoint by clicking

> Accounts Payable >Purchase Orders >Open PO Report.

Fill in the option grid as illustrated.

Note that you must choose to USE the custom version of the report, as highlighted.

The highlighted rectangles are the two best places to spot discrepancies.

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PSC PT Program Generator Uživatelský manuál Strana 12