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List of all Purchase Order sent to Vendor as FAX

Hi,

We are creating Purchase Orders and sending the PO to Vendors as FAX on daily basis (using Scheduled Job).

Our Purchase HOD wants a list of all the POs sent to Vendor as FAX with their Status (Sent or Failed).

We tried to develop Report using NAST & SOST tables, but we could not get the desired Result. We could not established the Link between the NAST & SOST tables

Need your help in this. Please suggest the Tables from where we can extract the Data.

Regards,

PK

Former Member
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