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AP760A
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Uninvoiced Receipt
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Uninvoiced Receipt is used to ensure that vendor invoices are received and processed promptly. It includes all unmatched or partially matched purchase order receipts with a receipt date on or before a user-specified cut-off date. This report is especially useful in the European Community, where a common requirement is that VAT be reported to the government by the 15th of the month after the goods are received.
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