| Description |
STEPS
1. Risk Management \| Position Report
2. Filter the screen by
Vendor/Customer Position: Checked
Puchase/Sales : Purchase
Vendor/Customer: Select Vendor
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3. Double click on the DPR grid of a certain commodity
4. When Vendor Position Detail opens, click Print
ISSUE
Report does not display data
!pastedImage_d100108_1.png!
ACCEPTED
Should display whatever that is in the screen
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