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Visual
AccountMate 5.0 Data Capture/Reports
Purchase Order
Below is a list of all the Purchase Order reports generated by the system. Simply click on the links to get a closer look.
Purchase Order Summary Report
Purchase Order Line Item Report
Received Goods Report
Purchase Order Back Order Report
Canceled Received Goods Report
Accrued Received Goods Report
Vendor Listing
Vendor Credit Limit and Discount Listing
Vendor Contact Listing
Vendor Additional Address Listing
Vendor Factor Listing
Vendor GL Accounts Report
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Best Price Listing
Vendor Price Listing
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