MD AP Suppliers
select vendor_name, segment1 Vendor_no, vendor_id, VENDOR_TYPE_LOOKUP_CODE from po_vendors |
select vendor_name, segment1 Vendor_no, vendor_id, VENDOR_TYPE_LOOKUP_CODE from po_vendors
Related Blitz Reports
AP Supplier Upload MDS TEST AP Supplier Upload COPY OF: AP Supplier Upload CAC AP Accrual IR ISO Match Analysis CAC Receiving Account Detail AP 1099 Supplier Exceptions Report- Not Supported: Reserved For Future Use PO Receiving Account Distribution (1) PO RFQ Action Required JA India - Creditors Ledger- Not Supported: Reserved For Future Use PO Vendor Purchase Summary
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