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Purchasing Order Details Notes/Totals

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John B. View Drop Down

Joined: 10 May 2019
Points: 1
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    Posted: 10 May 2019 at 8:23am
We are trying to filter a report "Original Purchase Order Amounts" using the data in the "Invoiced" and "Paid" check boxes in Purchase Order Module. We have tried "TRUE", "FALSE", 0, 1 but the resultant export is not filtered. 

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