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Locate Vendor POs
sneha
Member
Posts:
191
2013-02-05
edited 2013-02-05
in
NAV/Navision Classic Client
Hi,
I’m looking for a base report/form where I can enter the vendor# and it should show all the POs (both posted & open) by item(s). I’m in 5.0 SP1. Is it available?
Thanks for your help!
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Comments
mohana_cse06
Member
Posts:
5,504
2013-02-05
You can check
Vendor Card-->Vendor-->Purchase History-->Use as Buy-from Vendor
Select Orders..
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
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Vendor Card-->Vendor-->Purchase History-->Use as Buy-from Vendor
Select Orders..
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav