how could one take po report allocated for a particular department (site id), through smartlist or otherwise.
thanks
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how could one take po report allocated for a particular department (site id), through smartlist or otherwise.
thanks
*This post is locked for comments
Hi Guarav.
You will need to use the Purchase Line Items Samrtlist to show location codes.
If this is to detailed you will need to use either Smartlistbuilder to specify a summary version or a view to SQL.
Hope this helps
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