This is the Supplier Ledger Inquiry Program. There are 3 functions you can perform.
1. Find/Browse for Open Orders – Select the radio button for open orders. Put in the desired information for the range of dates, branch plant and click the Search Icon.
2. Find/Browse for Closed Orders – Click on the radio button for closed orders and do the same as you did for open orders.
3. Enter Vouchers – Click on the Green + sign.
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