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0=VAT 1=CST

Specify whether to print the reversed purchase orders of either VAT or CST. Values are:

0: Print the reversed purchase orders of VAT.

1: Print the reversed purchase orders of CST.

PO Reversed - From Date

Specify the start date of the period for which to print the reversed purchase orders.

PO Reversed - To Date

Specify the end date of the period for which to print the reversed purchase orders.