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| View Revisions: Issue #15843 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0015843: The "Vendor Document No" must be shown in the Received Invoice Book | ||
| Revision | 2011-04-05 18:06 by psanjuan | ||
| Steps To Reproduce | launch the Received Invoice Register Book. | ||
| Revision | 2011-03-23 10:37 by psanjuan | ||
| Steps To Reproduce | run report | ||
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