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Last Post 05/31/2017 12:45 PM by  Kat V
Service POs
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rhorn01
Director of Accounting
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05/26/2017 3:01 PM
    We have been live in S3 for less than a year and are slowing starting to put service items to POs. What is the best way/(Infor report) to gain insight into what amounts on the PO have been invoiced/what is left to be invoiced? Thanks in advance.
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    05/31/2017 12:45 PM
    PO223 will show the service lines as open.
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