Product: | PO - Purchasing |
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User Name: | Invoice Price Variance by Vendor Report |
Description: | Invoice Price Variance by Vendor Report |
Enabled: | Yes |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | POXRCIPS |
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Description: | Invoice Price Variance by Vendor |
Execution Filename: | POXRCIPS |
Subroutine Name: |
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