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Top/Bottom Purchase Ranking Report: Difference between revisions

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'''No. of Ranking:''' define the number of ranking (must be >0)
'''Ranking Type:''' choose one of the following options: Creditor, Purchase Agent, Area, Creditor Type, Item Code, Item Group, Item Type. (Item Brand, Item Category and Item Class if you enabled [[Advanced Item]] module)
'''Other Options:''' to include Cash Purchase, Purchase Return, Purchase Invoice
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