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EOM Supplier Open Items Report

EOM Supplier Open Items Report

Overview

Image of report result

 Show me

Running the report

  1. In the Navigation panel, go to Reports then List Reports.
  2. In the list of reports find the category Cards then select EOM Supplier Open Items Report
  3. Select a filter, some options may be as per image

     Show me

  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.

Use Case

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