Printing Purchase Order Reports
Topics in this part:
• Printing the Open PO Listing By Vendor Report (MPPO) explains how to generate this report.
• Printing the PO Auto Cancel Report (MPAC) explains how to generate the PO Auto Cancel reports.
• Printing the Purchase Order Expected Delivery Listing (PEXD) explains how to generate the PO Expected Delivery report.
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Contents SCVs Reports XML Messages Glossary
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