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RS630
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Repetitive Supply Paper Schedule
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The Repetitive Supply Paper Schedule report prints paper schedules. This report displays requested purchase quantities for an item categorized by time periods. Both past due quantities and early receipts may be printed.
Both the natures and the variances (from the previous firm schedules) may be printed if specified on the delivery conditions.
This report is generated when you run either the Daily Batch Processing or the Schedule Transmission Request. If you generate this report through the Schedule Transmission Request, please note that the Purchasing Asynchronous Monitor must be operating.
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