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How to view selected supplier's outstanding on Re-order window ?

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Ans.1

Go to Daily Reports > Daily Working > Re-order Management > Re-order on sale bases window will be appear > Select supplier---"Yes" > Supplier ledger window will be appear > Press "F8" on selected supplier(which supplier's outstanding user wants to view) > Outstanding window will be appear > Feed date & select other options as per the user requirement > Then click on Ok > Selected supplier outstanding window will be appear.

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