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Hi,

Is there any report or screen to find the list of Purchase orders raised against its respective Supplier agreement. This is required to match the list of PO’s gross amount and supplier agreement’s maximum amount.

Thanks in advance.

 

Hi, 

I don’t know wif you are working on App9, 1ß or cloud but you can use the Purchase Order Lines window for finding all Purchase Order Lines raised against a specific Agreement No.  Hope that helps. 

Best regards,

Martin

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