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In this routine you create printouts from the Acquisition wait file. You define the sequence on this panel, and make the selection on the next panel.
Sequence
- Acquisition type
- Period
- Supplier number
- Supplier invoice no
- Account part X
Acquisition wait file list printout (AACD3712)
In this routine you create printouts from the Acquisition wait file. You define the sequence on the previous panel, and make the selection on this panel.
Selection
- Acquisition type
- Period
- Supplier number
- Supplier invoice no
- Account part X