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  • How do I view the list of PO that I received from all the retail outlets?
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How do I view the list of PO that I received from all the retail outlets?

Login To Back Office > go to ‘Reports’ from left menu > select ‘Inventory’ tab > select ‘Report Type’ as ‘Accepted PO Report’ > select date range in the drop down option of ‘From To Date’ and click on ‘Apply’ > click on ‘Submit’.

 

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