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Report Requirement-Vendor NO., PO Amount, details of Invoice

Hi Gurus,

Can you please help me in finding any standard report which includes following fields :-

· Vendor Name & Vendor Number

· Details about the invoice (Number, Date, amount, etc)

· ERP Number

· PO number and PO amount

· Variance between the Invoice Amount & PO Amount

· Also if possible can we find the reason for variance u2013 ( Due to Freight, Tax or price difference)

Please revert asap..

Thank You

Regards

Former Member
Former Member replied

Report painter may help your issue out,, check this,.....

Regards,

sandeep....

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