Product: | PO - Purchasing |
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User Name: | Vendor Purchase Summary Report |
Description: | Vendor Purchase Summary Report |
Enabled: | Yes |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | POXPOVPS |
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Description: | Vendor Purchase Summary Listing |
Execution Filename: | POXPOVPS |
Subroutine Name: |
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