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titleSPR-05 Purchase Return Details Report

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  • Select Branch
  • Key in Specific Supplier PKID or click Select for seach function
  • Key in Item Code Fuzzy Search → if any
  • Key in Item Code Range → if any
  • Select Item Category → if any
  • Select Item Status → default is active
  • Select Item Type → deselect all will generate ALL
  • Click Generate Now

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  • Click Printable Page → to print current columns


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titleSPR-06 Stock Purchase Report Group by Supplier

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