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Report Parameters (Cash Outlay Worksheet (Domestic - less than 100,000 Won))

Enter the following parameters to specify the desired reporting options:

Vendor Name

Enter the vendor name.

Using Province

Enter Special, Great-Sphere, Common City, or County.

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 INVD AMOUNT < 100000 from the list of values.

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