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  • Date
  • Slip No. and Slip Aux. Code
  • AR/AP Title
  • Division, Department and Warehouse
  • Approval Info
  • Procurement / Delivery Date
  • Quantity, Remaining Quantity and Delivery Remaining Quantity
  • Line Comment
  • Unit
  • Unit Price

By clicking on the Filter button located at the bottom of the Order Transactions window, the order transactions can be filtered, and only the transactions matching the specified characteristics can be listed. The filter options are as follows:

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