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    How to check purchase outstanding report


    Step 1 : Click on Reports Menu & Select Purchase outstanding Options from Sub menu

    Step 2 : In Report section of opened page select Options as below :

    1 – [Optional]Select Vendor You want to Generate Report for specific Vendor
    2 – [Optional]Select From Date to get a report from the date
    3 – [Optional]Select To Date to get a report to date
    4 – Click on Search Button once All search values are set
    5 – After Search Button is Clicked you can see Search Result here
    6 – Click on print Button if you want to Print / Save Report


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