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PO565A
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Quotations by Item/Vendor Relationship
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This report provides a detailed listing of the quotations related to each item/vendor relationship. Only quotations that meet the user-specified selection criteria are listed. They are listed by item/vendor relationship in quotation number sequence within a company/warehouse. In a multi-currency environment, the base currency code and description are printed on the report.
The first line of data across the top of the report lists the selection criteria that were entered for the report.
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