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| Product: | PO - Purchasing |
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| User Name: | Print Purchase Orders |
| Description: | Print Purchase Orders |
| Enabled: | Yes |
| Execution Method: | Oracle Reports |
| Argument Method: | Standard |
| User Name: | POXPRPOP |
|---|---|
| Description: | Printed Purchase Order Report(Portrait) |
| Execution Filename: | POXPRPOP |
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