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AR Invoice Report for Certain Vendor.

Hi Experts,

I was needing to have a .txt file created monthly to send to one of the vendors that has the following columns of information (in this order) for an AR Invoice:

Customer city

Customer State

Customer Zip

Part #

Quantity

Invoice #

Invoice Date

Unit cost

Unit Price

Customer ID

Customer Name

Customer PO

Ship Date

Thanks in advance,

Jeff Haldeman

Support One

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