Overview

Image of report result

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1. n the Navigation panel, go to Reports then Form  then List Reports.
2. In the list of reports find the category General Ledger then select Profit & Loss Sales Variance Cards then select EOM Supplier Open Items Report

3. Select a filter, some options may be as per image

4. Click on Show Report Using Parameters

5. Click OK and report runs
6. Result appears as above image (Image of report result) depending on parameters.

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