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I have been asked to produce a report of the "top ten suppliers" by dollars, Y-T-D. I am using the Purchase Transactions (PMP09) file to retrieve the receipt quantity and price, multiplying these two to get total dollars. Unfortunately, my understanding of how this file is used is limited. I am seeing transactions with the receipt date in the future. What do I need to check to see if this item has _actually_ been received? Also, what date would you recommend using to select for Y-T-D? Thanks! +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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