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Purchasing views [guide]
Vendor List
- Reports one row per Vendor.
- Shows Vendors you have access to.
- Allows for updating of multiple records.
Request For Quotes
- Reports one row per Quote.
Orders
- Reports one row per Purchase Order.
Vendor Invoices
- Reports one row per Vendor Invoice.
Payments
Credit Card Charges
- Reports one row per Credit Card Charge.
- Has unique options when selecting multiple.
