Reports can be broken down into five types; Sales Reports, Accounts Payable Reports, Accounts Receivable Reports, Inventory Reports, and Purchasing Reports. You can also create customized Financial Reports through the General Ledger. Click on the title of the report below for step by step instructions on printing or viewing that report. You can also see the Fax/Email Reports page for information on faxing or emailing the report.
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Epod Synchronization Signature Report Open Orders Against P/O Received Report
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