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Report Parameters (Cash Outlay Worksheet (Overseas))

Enter the following parameters to specify the desired reporting options:

Vendor Name

Enter the vendor name.

Using Province

Enter Overseas.

Start date

Enter the beginning date for the range of invoices that you want to include in the report.

End date

Enter the ending date for the range of invoices that you want to include in the report.

Report Type

Choose 1=1 from the list of values.

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