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Goods Receipt Acknowledgement

Hi Guys,

We need to print a confirmation to the vendor once the inbound delivery is created.the fields we need on the confirmation are as follows

date

goods movement document

vendor id,suppliers name

PO # and PO Item #

vendor ASN #

external HU

material item

qty and Plant

Can someone please guide me as to how this can be accomplished.is there a standard form which can get me to this or do i need to create a custom one.

Please let me know.

Thanks

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