| Description |
Purchasing reports should not include the following.
1. For Approval bills (ysnForApproval = 1)
2. Rejected for approval bills (ysnApproved = 0 AND dtmApprovalDate IS NOT NULL)
3. Bill template (intTransactionType = 6)
4. For Debit Memo and Vendor Prepayment If amount is negative no changes, If amount is possitive convert it to negative value.
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