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Salesrepintopaymentreport

Introduction

The main objtive of this project is to add another field to the payment report, the field selected is the sales representative assigned to each sales order. Find the report in Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report

Documentation

Retrieved from "http://forge.openbravo.com/plugins/mwiki/index.php/Salesrepintopaymentreport"

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