CaseID;ActivityName;Timestamp
100430031000112060012015;Create FI invoice by vendor;2014-11-20 00:00:00.000
100430031000112060012015;Post invoice in FI;2015-01-08 14:26:02.000
100430031000112060012015;Clear open item;2015-01-12 23:59:59.000
100430031000112070012015;Create FI invoice by vendor;2014-12-08 00:00:00.000
100430031000112070012015;Post invoice in FI;2015-01-08 14:28:25.000
100430031000112070012015;Clear open item;2015-01-12 23:59:59.000
100430031000112080012015;Create FI invoice by vendor;2014-12-08 00:00:00.000
100430031000112080012015;Post invoice in FI;2015-01-08 14:29:47.000
100430031000112080012015;Clear open item;2015-01-12 23:59:59.000
100430031000112100012015;Create FI invoice by vendor;2014-12-11 00:00:00.000
100430031000112100012015;Post invoice in FI;2015-01-09 07:05:29.000
100430031000112100012015;Clear open item;2015-01-27 23:59:59.000
100430031000112110012015;Create FI invoice by vendor;2014-12-11 00:00:00.000
100430031000112110012015;Post invoice in FI;2015-01-09 07:06:35.000
100430031000112110012015;Clear open item;2015-01-27 23:59:59.000
100430031000112120012015;Create FI invoice by vendor;2014-12-12 00:00:00.000
100430031000112120012015;Post invoice in FI;2015-01-09 07:11:35.000
100430031000112120012015;Clear open item;2015-01-27 23:59:59.000
100430031000112130012015;Create FI invoice by vendor;2014-12-29 00:00:00.000
100430031000112130012015;Post invoice in FI;2015-01-09 07:25:47.000
100430031000112130012015;Clear open item;2015-01-12 23:59:59.000
100430031000112140012015;Create FI invoice by vendor;2015-01-06 00:00:00.000
100430031000112140012015;Post invoice in FI;2015-01-09 07:27:47.000
100430031000112140012015;Clear open item;2015-02-10 23:59:59.000
100430031000112150012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000112150012015;Post invoice in FI;2015-01-09 07:29:24.000
100430031000112150012015;Change terms of payment key;2015-01-09 07:29:44.000
100430031000112150012015;Change cash discount days 1;2015-01-09 07:29:44.000
100430031000112150012015;Clear open item;2015-03-10 23:59:59.000
100430031000112160012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000112160012015;Post invoice in FI;2015-01-09 07:33:49.000
100430031000112160012015;Clear open item;2015-01-12 23:59:59.000
100430031000112170012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000112170012015;Post invoice in FI;2015-01-09 07:39:06.000
100430031000112170012015;Change terms of payment key;2015-01-09 07:46:18.000
100430031000112170012015;Change cash discount days 1;2015-01-09 07:46:18.000
100430031000112170012015;Clear open item;2015-03-24 23:59:59.000
100430031000112190012015;Create FI invoice by vendor;2014-12-29 00:00:00.000
100430031000112190012015;Post invoice in FI;2015-01-09 08:54:20.000
100430031000112190012015;Clear open item;2015-01-12 23:59:59.000
100430031000112220012015;Create FI invoice by vendor;2015-01-02 00:00:00.000
100430031000112220012015;Post invoice in FI;2015-01-09 08:56:05.000
100430031000112220012015;Clear open item;2015-02-10 23:59:59.000
100430031000112230012015;Create FI invoice by vendor;2014-12-17 00:00:00.000
100430031000112230012015;Post invoice in FI;2015-01-09 08:56:57.000
100430031000112230012015;Clear open item;2015-01-12 23:59:59.000
100430031000112260012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000112260012015;Post invoice in FI;2015-01-16 09:15:23.000
100430031000112260012015;Clear open item;2015-01-27 23:59:59.000
100430031000112270012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112270012015;Post invoice in FI;2015-01-16 09:20:58.000
100430031000112270012015;Clear open item;2015-01-27 23:59:59.000
100430031000112280012015;Create FI invoice by vendor;2014-12-10 00:00:00.000
100430031000112280012015;Post invoice in FI;2015-01-16 10:17:51.000
100430031000112280012015;Clear open item;2015-01-27 23:59:59.000
100430031000112290012015;Create FI invoice by vendor;2014-12-16 00:00:00.000
100430031000112290012015;Post invoice in FI;2015-01-16 10:19:46.000
100430031000112290012015;Clear open item;2015-02-10 23:59:59.000
100430031000112300012015;Create FI invoice by vendor;2014-12-18 00:00:00.000
100430031000112300012015;Post invoice in FI;2015-01-16 10:21:26.000
100430031000112300012015;Clear open item;2015-02-10 23:59:59.000
100430031000112310012015;Create FI invoice by vendor;2014-12-16 00:00:00.000
100430031000112310012015;Post invoice in FI;2015-01-16 10:22:26.000
100430031000112310012015;Clear open item;2015-02-10 23:59:59.000
100430031000112320012015;Create FI invoice by vendor;2014-12-11 00:00:00.000
100430031000112320012015;Post invoice in FI;2015-01-16 10:50:19.000
100430031000112320012015;Clear open item;2015-01-27 23:59:59.000
100430031000112340012015;Create FI invoice by vendor;2014-12-23 00:00:00.000
100430031000112340012015;Post invoice in FI;2015-01-16 11:00:55.000
100430031000112340012015;Clear open item;2015-01-27 23:59:59.000
100430031000112350012015;Create FI invoice by vendor;2015-01-09 00:00:00.000
100430031000112350012015;Post invoice in FI;2015-01-16 11:14:00.000
100430031000112350012015;Clear open item;2015-01-27 23:59:59.000
100430031000112370012015;Create FI invoice by vendor;2015-01-09 00:00:00.000
100430031000112370012015;Post invoice in FI;2015-01-19 11:48:41.000
100430031000112370012015;Clear open item;2015-01-27 23:59:59.000
100430031000112390012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000112390012015;Post invoice in FI;2015-01-20 07:38:58.000
100430031000112390012015;Clear open item;2015-01-27 23:59:59.000
100430031000112400012015;Create FI invoice by vendor;2015-01-09 00:00:00.000
100430031000112400012015;Post invoice in FI;2015-01-20 07:42:02.000
100430031000112400012015;Clear open item;2015-01-27 23:59:59.000
100430031000112410012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000112410012015;Post invoice in FI;2015-01-20 07:45:10.000
100430031000112410012015;Clear open item;2015-02-03 23:59:59.000
100430031000112430012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000112430012015;Post invoice in FI;2015-01-21 11:47:24.000
100430031000112430012015;Clear open item;2015-01-27 23:59:59.000
100430031000112440012015;Create FI invoice by vendor;2014-12-19 00:00:00.000
100430031000112440012015;Post invoice in FI;2015-01-21 11:48:30.000
100430031000112440012015;Clear open item;2015-01-27 23:59:59.000
100430031000112450012015;Create FI invoice by vendor;2015-01-21 00:00:00.000
100430031000112450012015;Post invoice in FI;2015-01-22 07:37:44.000
100430031000112450012015;Clear open item;2015-02-24 23:59:59.000
100430031000112460012015;Create FI invoice by vendor;2015-01-20 00:00:00.000
100430031000112460012015;Post invoice in FI;2015-01-22 08:02:38.000
100430031000112460012015;Clear open item;2015-01-27 23:59:59.000
100430031000112470012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000112470012015;Post invoice in FI;2015-01-22 08:05:19.000
100430031000112470012015;Clear open item;2015-02-24 23:59:59.000
100430031000112490012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000112490012015;Post invoice in FI;2015-01-22 08:07:27.000
100430031000112490012015;Clear open item;2015-02-24 23:59:59.000
100430031000112510012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000112510012015;Post invoice in FI;2015-01-22 08:09:14.000
100430031000112510012015;Clear open item;2015-02-24 23:59:59.000
100430031000112530012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000112530012015;Post invoice in FI;2015-01-22 08:11:44.000
100430031000112530012015;Clear open item;2015-02-24 23:59:59.000
100430031000112550012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000112550012015;Post invoice in FI;2015-01-22 08:12:58.000
100430031000112550012015;Clear open item;2015-02-24 23:59:59.000
100430031000112570012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000112570012015;Post invoice in FI;2015-01-22 08:23:15.000
100430031000112570012015;Clear open item;2015-02-10 23:59:59.000
100430031000112580012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000112580012015;Post invoice in FI;2015-01-22 08:25:10.000
100430031000112580012015;Clear open item;2015-01-27 23:59:59.000
100430031000112600012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112600012015;Post invoice in FI;2015-01-22 08:32:07.000
100430031000112600012015;Clear open item;2015-01-27 23:59:59.000
100430031000112610012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112610012015;Post invoice in FI;2015-01-22 08:59:07.000
100430031000112610012015;Change item text;2015-01-22 09:16:41.000
100430031000112610012015;Clear open item;2015-03-10 23:59:59.000
100430031000112620012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112620012015;Post invoice in FI;2015-01-22 09:16:14.000
100430031000112620012015;Clear open item;2015-03-10 23:59:59.000
100430031000112630012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112630012015;Post invoice in FI;2015-01-22 09:17:13.000
100430031000112630012015;Clear open item;2015-03-10 23:59:59.000
100430031000112640012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112640012015;Post invoice in FI;2015-01-22 09:17:45.000
100430031000112640012015;Clear open item;2015-03-10 23:59:59.000
100430031000112650012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112650012015;Post invoice in FI;2015-01-22 09:18:22.000
100430031000112650012015;Clear open item;2015-03-10 23:59:59.000
100430031000112660012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112660012015;Post invoice in FI;2015-01-22 09:19:00.000
100430031000112660012015;Clear open item;2015-03-10 23:59:59.000
100430031000112670012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112670012015;Post invoice in FI;2015-01-22 10:33:47.000
100430031000112670012015;Clear open item;2015-03-10 23:59:59.000
100430031000112680012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112680012015;Post invoice in FI;2015-01-22 10:34:16.000
100430031000112680012015;Clear open item;2015-03-10 23:59:59.000
100430031000112690012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112690012015;Post invoice in FI;2015-01-22 10:34:48.000
100430031000112690012015;Clear open item;2015-03-10 23:59:59.000
100430031000112700012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112700012015;Post invoice in FI;2015-01-22 10:35:18.000
100430031000112700012015;Clear open item;2015-03-10 23:59:59.000
100430031000112710012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112710012015;Post invoice in FI;2015-01-22 10:35:51.000
100430031000112710012015;Clear open item;2015-03-10 23:59:59.000
100430031000112720012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112720012015;Post invoice in FI;2015-01-22 10:59:31.000
100430031000112720012015;Clear open item;2015-03-10 23:59:59.000
100430031000112730012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112730012015;Post invoice in FI;2015-01-22 11:07:57.000
100430031000112730012015;Clear open item;2015-03-10 23:59:59.000
100430031000112740012015;Create FI invoice by vendor;2015-01-06 00:00:00.000
100430031000112740012015;Post invoice in FI;2015-01-22 11:09:06.000
100430031000112740012015;Clear open item;2015-02-03 23:59:59.000
100430031000112750012015;Create FI invoice by vendor;2015-01-06 00:00:00.000
100430031000112750012015;Post invoice in FI;2015-01-22 11:10:07.000
100430031000112750012015;Clear open item;2015-02-10 23:59:59.000
100430031000112760012015;Create FI invoice by vendor;2015-01-08 00:00:00.000
100430031000112760012015;Post invoice in FI;2015-01-22 11:12:34.000
100430031000112760012015;Clear open item;2015-02-10 23:59:59.000
100430031000112790012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112790012015;Post invoice in FI;2015-01-22 11:19:13.000
100430031000112790012015;Clear open item;2015-02-10 23:59:59.000
100430031000112800012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112800012015;Post invoice in FI;2015-01-22 11:19:43.000
100430031000112800012015;Clear open item;2015-02-10 23:59:59.000
100430031000112810012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000112810012015;Post invoice in FI;2015-01-22 11:20:33.000
100430031000112810012015;Clear open item;2015-02-10 23:59:59.000
100430031000112820012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112820012015;Post invoice in FI;2015-01-22 11:21:18.000
100430031000112820012015;Clear open item;2015-01-27 23:59:59.000
100430031000112830012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000112830012015;Post invoice in FI;2015-01-22 11:22:15.000
100430031000112830012015;Clear open item;2015-02-10 23:59:59.000
100430031000112840012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000112840012015;Post invoice in FI;2015-01-22 13:14:23.000
100430031000112840012015;Clear open item;2015-02-24 23:59:59.000
100430031000112850012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000112850012015;Post invoice in FI;2015-01-22 14:29:12.000
100430031000112850012015;Clear open item;2015-02-24 23:59:59.000
100430031000112860012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000112860012015;Post invoice in FI;2015-01-22 14:29:42.000
100430031000112860012015;Clear open item;2015-02-24 23:59:59.000
100430031000112870012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000112870012015;Post invoice in FI;2015-01-22 14:30:13.000
100430031000112870012015;Clear open item;2015-02-24 23:59:59.000
100430031000112880012015;Create FI invoice by vendor;2015-01-04 00:00:00.000
100430031000112880012015;Post invoice in FI;2015-01-22 14:30:53.000
100430031000112880012015;Clear open item;2015-02-10 23:59:59.000
100430031000112890012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112890012015;Post invoice in FI;2015-01-22 14:34:11.000
100430031000112890012015;Clear open item;2015-03-10 23:59:59.000
100430031000112900012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112900012015;Post invoice in FI;2015-01-22 14:34:38.000
100430031000112900012015;Clear open item;2015-03-10 23:59:59.000
100430031000112910012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112910012015;Post invoice in FI;2015-01-22 14:35:24.000
100430031000112910012015;Clear open item;2015-03-10 23:59:59.000
100430031000112920012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112920012015;Post invoice in FI;2015-01-22 14:35:52.000
100430031000112920012015;Clear open item;2015-03-10 23:59:59.000
100430031000112930012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112930012015;Post invoice in FI;2015-01-22 14:36:28.000
100430031000112930012015;Clear open item;2015-03-10 23:59:59.000
100430031000112940012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112940012015;Post invoice in FI;2015-01-22 14:36:52.000
100430031000112940012015;Clear open item;2015-03-10 23:59:59.000
100430031000112950012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112950012015;Post invoice in FI;2015-01-22 14:37:17.000
100430031000112950012015;Clear open item;2015-03-10 23:59:59.000
100430031000112960012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112960012015;Post invoice in FI;2015-01-22 14:37:58.000
100430031000112960012015;Clear open item;2015-02-10 23:59:59.000
100430031000112970012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112970012015;Post invoice in FI;2015-01-22 14:38:24.000
100430031000112970012015;Clear open item;2015-03-10 23:59:59.000
100430031000112980012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112980012015;Post invoice in FI;2015-01-22 14:38:50.000
100430031000112980012015;Clear open item;2015-03-10 23:59:59.000
100430031000112990012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000112990012015;Post invoice in FI;2015-01-22 14:39:48.000
100430031000112990012015;Clear open item;2015-03-10 23:59:59.000
100430031000113000012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000113000012015;Post invoice in FI;2015-01-22 14:40:22.000
100430031000113000012015;Clear open item;2015-03-10 23:59:59.000
100430031000113010012015;Create FI invoice by vendor;2015-01-08 00:00:00.000
100430031000113010012015;Post invoice in FI;2015-01-22 14:56:26.000
100430031000113010012015;Clear open item;2015-01-27 23:59:59.000
100430031000113030012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000113030012015;Post invoice in FI;2015-01-22 14:58:27.000
100430031000113030012015;Change payment method;2015-01-23 11:26:10.000
100430031000113030012015;Clear open item;2015-01-27 23:59:59.000
100430031000113040012015;Create FI invoice by vendor;2014-12-03 00:00:00.000
100430031000113040012015;Post invoice in FI;2015-01-22 14:59:21.000
100430031000113040012015;Set payment block;2015-01-23 10:58:22.000
100430031000113040012015;Remove payment block;2015-02-09 14:17:13.000
100430031000113040012015;Clear open item;2015-02-10 23:59:59.000
100430031000113050012015;Create FI invoice by vendor;2015-01-09 00:00:00.000
100430031000113050012015;Post invoice in FI;2015-01-22 15:00:06.000
100430031000113050012015;Clear open item;2015-02-10 23:59:59.000
100430031000113060012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000113060012015;Post invoice in FI;2015-01-22 15:01:56.000
100430031000113060012015;Change payment method;2015-01-23 11:26:15.000
100430031000113060012015;Clear open item;2015-01-27 23:59:59.000
100430031000113080012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000113080012015;Post invoice in FI;2015-01-22 15:06:10.000
100430031000113080012015;Clear open item;2015-01-27 23:59:59.000
100430031000113090012015;Create FI invoice by vendor;2014-12-03 00:00:00.000
100430031000113090012015;Post invoice in FI;2015-01-22 15:07:59.000
100430031000113090012015;Clear open item;2015-01-27 23:59:59.000
100430031000113100012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000113100012015;Post invoice in FI;2015-01-22 15:13:31.000
100430031000113100012015;Clear open item;2015-02-10 23:59:59.000
100430031000113110012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000113110012015;Post invoice in FI;2015-01-22 15:15:17.000
100430031000113110012015;Clear open item;2015-02-10 23:59:59.000
100430031000113120012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000113120012015;Post invoice in FI;2015-01-22 15:18:40.000
100430031000113120012015;Clear open item;2015-02-10 23:59:59.000
100430031000113130012015;Create FI invoice by vendor;2015-01-09 00:00:00.000
100430031000113130012015;Post invoice in FI;2015-01-22 15:19:58.000
100430031000113130012015;Clear open item;2015-02-10 23:59:59.000
100430031000113140012015;Create FI invoice by vendor;2015-01-08 00:00:00.000
100430031000113140012015;Post invoice in FI;2015-01-22 15:20:29.000
100430031000113140012015;Clear open item;2015-02-10 23:59:59.000
100430031000113150012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000113150012015;Post invoice in FI;2015-01-22 15:21:05.000
100430031000113150012015;Clear open item;2015-02-10 23:59:59.000
100430031000113160012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000113160012015;Post invoice in FI;2015-01-22 15:21:36.000
100430031000113160012015;Clear open item;2015-02-10 23:59:59.000
100430031000113170012015;Create FI invoice by vendor;2014-11-28 00:00:00.000
100430031000113170012015;Post invoice in FI;2015-01-22 15:22:43.000
100430031000113170012015;Clear open item;2015-01-27 23:59:59.000
100430031000113180012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000113180012015;Post invoice in FI;2015-01-22 15:55:35.000
100430031000113180012015;Clear open item;2015-02-10 23:59:59.000
100430031000113200012015;Create FI invoice by vendor;2014-11-26 00:00:00.000
100430031000113200012015;Post invoice in FI;2015-01-22 16:07:22.000
100430031000113200012015;Clear open item;2015-01-27 23:59:59.000
100430031000113210012015;Create FI invoice by vendor;2014-07-23 00:00:00.000
100430031000113210012015;Post invoice in FI;2015-01-22 16:48:02.000
100430031000113210012015;Clear open item;2015-01-27 23:59:59.000
100430031000113220012015;Create FI invoice by vendor;2014-04-25 00:00:00.000
100430031000113220012015;Post invoice in FI;2015-01-23 10:03:44.000
100430031000113220012015;Clear open item;2015-01-27 23:59:59.000
100430031000113230012015;Create FI invoice by vendor;2014-12-03 00:00:00.000
100430031000113230012015;Post invoice in FI;2015-01-23 10:20:13.000
100430031000113230012015;Clear open item;2015-02-10 23:59:59.000
100430031000113240012015;Create FI invoice by vendor;2014-12-01 00:00:00.000
100430031000113240012015;Post invoice in FI;2015-01-23 10:22:11.000
100430031000113240012015;Clear open item;2015-02-10 23:59:59.000
100430031000113250012015;Create FI invoice by vendor;2014-09-30 00:00:00.000
100430031000113250012015;Post invoice in FI;2015-01-23 10:23:09.000
100430031000113250012015;Clear open item;2015-01-27 23:59:59.000
100430031000113260012015;Create FI invoice by vendor;2014-08-29 00:00:00.000
100430031000113260012015;Post invoice in FI;2015-01-23 10:24:43.000
100430031000113260012015;Clear open item;2015-01-27 23:59:59.000
100430031000113350012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000113350012015;Post invoice in FI;2015-01-29 14:00:28.000
100430031000113350012015;Clear open item;2015-02-10 23:59:59.000
100430031000113360012015;Create FI invoice by vendor;2014-12-24 00:00:00.000
100430031000113360012015;Post invoice in FI;2015-01-29 14:12:36.000
100430031000113360012015;Clear open item;2015-02-10 23:59:59.000
100430031000113370012015;Create FI invoice by vendor;2014-12-22 00:00:00.000
100430031000113370012015;Post invoice in FI;2015-01-29 14:14:45.000
100430031000113370012015;Clear open item;2015-02-10 23:59:59.000
100430031000113380012015;Create FI invoice by vendor;2014-12-20 00:00:00.000
100430031000113380012015;Post invoice in FI;2015-01-29 14:20:41.000
100430031000113380012015;Clear open item;2015-02-10 23:59:59.000
100430031000113390012015;Create FI invoice by vendor;2014-12-19 00:00:00.000
100430031000113390012015;Post invoice in FI;2015-01-29 14:21:50.000
100430031000113390012015;Clear open item;2015-02-10 23:59:59.000
100430031000113400012015;Create FI invoice by vendor;2014-12-16 00:00:00.000
100430031000113400012015;Post invoice in FI;2015-01-29 14:35:12.000
100430031000113400012015;Clear open item;2015-02-10 23:59:59.000
100430031000113410012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000113410012015;Post invoice in FI;2015-01-29 14:46:52.000
100430031000113410012015;Clear open item;2015-02-10 23:59:59.000
100430031000113430012015;Create FI invoice by vendor;2015-01-11 00:00:00.000
100430031000113430012015;Post invoice in FI;2015-01-29 15:00:00.000
100430031000113430012015;Clear open item;2015-02-10 23:59:59.000
100430031000113440012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000113440012015;Post invoice in FI;2015-01-29 15:00:35.000
100430031000113440012015;Clear open item;2015-02-10 23:59:59.000
100430031000113460012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000113460012015;Post invoice in FI;2015-01-29 15:04:34.000
100430031000113460012015;Clear open item;2015-02-10 23:59:59.000
100430031000113480012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000113480012015;Post invoice in FI;2015-01-29 15:06:24.000
100430031000113480012015;Clear open item;2015-02-10 23:59:59.000
100430031000113490012015;Create FI invoice by vendor;2015-01-08 00:00:00.000
100430031000113490012015;Post invoice in FI;2015-01-29 15:10:15.000
100430031000113490012015;Clear open item;2015-02-24 23:59:59.000
100430031000113510012015;Create FI invoice by vendor;2015-01-08 00:00:00.000
100430031000113510012015;Post invoice in FI;2015-01-29 15:33:03.000
100430031000113510012015;Clear open item;2015-02-24 23:59:59.000
100430031000113530012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000113530012015;Post invoice in FI;2015-01-29 15:35:08.000
100430031000113530012015;Clear open item;2015-02-10 23:59:59.000
100430031000113540012015;Create FI invoice by vendor;2015-01-06 00:00:00.000
100430031000113540012015;Post invoice in FI;2015-01-29 15:35:38.000
100430031000113540012015;Clear open item;2015-02-10 23:59:59.000
100430031000113550012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000113550012015;Post invoice in FI;2015-01-29 15:36:10.000
100430031000113550012015;Clear open item;2015-02-10 23:59:59.000
100430031000113560012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000113560012015;Post invoice in FI;2015-01-29 15:36:46.000
100430031000113560012015;Clear open item;2015-02-24 23:59:59.000
100430031000113570012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000113570012015;Post invoice in FI;2015-01-29 15:37:29.000
100430031000113570012015;Clear open item;2015-02-10 23:59:59.000
100430031000113580012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000113580012015;Post invoice in FI;2015-01-29 15:38:09.000
100430031000113580012015;Clear open item;2015-02-10 23:59:59.000
100430031000113610012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000113610012015;Post invoice in FI;2015-02-02 08:25:01.000
100430031000113610012015;Clear open item;2015-02-10 23:59:59.000
100430031000113620012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000113620012015;Post invoice in FI;2015-02-02 09:59:17.000
100430031000113620012015;Clear open item;2015-03-24 23:59:59.000
100430031000113630012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000113630012015;Post invoice in FI;2015-02-02 09:59:47.000
100430031000113630012015;Clear open item;2015-03-24 23:59:59.000
100430031000113640012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000113640012015;Post invoice in FI;2015-02-02 10:00:46.000
100430031000113640012015;Clear open item;2015-02-10 23:59:59.000
100430031000113650012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000113650012015;Post invoice in FI;2015-02-02 10:01:19.000
100430031000113650012015;Clear open item;2015-02-24 23:59:59.000
100430031000113660012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000113660012015;Post invoice in FI;2015-02-02 10:04:48.000
100430031000113660012015;Clear open item;2015-03-24 23:59:59.000
100430031000113670012015;Create FI invoice by vendor;2015-01-21 00:00:00.000
100430031000113670012015;Post invoice in FI;2015-02-02 10:07:11.000
100430031000113670012015;Clear open item;2015-02-24 23:59:59.000
100430031000113680012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000113680012015;Post invoice in FI;2015-02-02 10:52:07.000
100430031000113680012015;Clear open item;2015-02-24 23:59:59.000
100430031000113720012015;Create FI invoice by vendor;2015-01-23 00:00:00.000
100430031000113720012015;Post invoice in FI;2015-02-02 11:05:49.000
100430031000113720012015;Clear open item;2015-02-24 23:59:59.000
100430031000113730012015;Create FI invoice by vendor;2015-01-23 00:00:00.000
100430031000113730012015;Post invoice in FI;2015-02-02 11:07:10.000
100430031000113730012015;Clear open item;2015-02-10 23:59:59.000
100430031000113740012015;Create FI invoice by vendor;2015-01-21 00:00:00.000
100430031000113740012015;Post invoice in FI;2015-02-02 11:09:43.000
100430031000113740012015;Clear open item;2015-02-10 23:59:59.000
100430031000113750012015;Create FI invoice by vendor;2015-01-23 00:00:00.000
100430031000113750012015;Post invoice in FI;2015-02-02 11:14:59.000
100430031000113750012015;Clear open item;2015-02-10 23:59:59.000
100430031000113760012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000113760012015;Post invoice in FI;2015-02-02 11:26:27.000
100430031000113760012015;Clear open item;2015-02-10 23:59:59.000
100430031000113770012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000113770012015;Post invoice in FI;2015-02-02 11:29:11.000
100430031000113770012015;Clear open item;2015-03-10 23:59:59.000
100430031000113780012015;Create FI invoice by vendor;2014-12-15 00:00:00.000
100430031000113780012015;Post invoice in FI;2015-02-02 11:31:21.000
100430031000113780012015;Clear open item;2015-02-10 23:59:59.000
100430031000113790012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000113790012015;Post invoice in FI;2015-02-02 11:33:24.000
100430031000113790012015;Clear open item;2015-02-10 23:59:59.000
100430031000113810012015;Create FI invoice by vendor;2015-01-01 00:00:00.000
100430031000113810012015;Post invoice in FI;2015-02-02 15:48:25.000
100430031000113810012015;Change payment method;2015-02-18 08:54:48.000
100430031000113810012015;Clear open item;2015-02-24 23:59:59.000
100430031000113830012015;Create FI invoice by vendor;2015-01-01 00:00:00.000
100430031000113830012015;Post invoice in FI;2015-02-02 16:04:15.000
100430031000113830012015;Change payment method;2015-02-18 08:55:02.000
100430031000113830012015;Clear open item;2015-02-24 23:59:59.000
100430031000113840012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000113840012015;Post invoice in FI;2015-02-02 16:05:46.000
100430031000113840012015;Clear open item;2015-02-24 23:59:59.000
100430031000113850012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000113850012015;Post invoice in FI;2015-02-03 07:06:32.000
100430031000113850012015;Clear open item;2015-02-24 23:59:59.000
100430031000113860012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000113860012015;Post invoice in FI;2015-02-03 07:18:13.000
100430031000113860012015;Clear open item;2015-02-10 23:59:59.000
100430031000113870012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000113870012015;Post invoice in FI;2015-02-03 07:21:48.000
100430031000113870012015;Clear open item;2015-02-10 23:59:59.000
100430031000113880012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000113880012015;Post invoice in FI;2015-02-03 07:42:19.000
100430031000113880012015;Clear open item;2015-02-10 23:59:59.000
100430031000113890012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000113890012015;Post invoice in FI;2015-02-03 07:46:56.000
100430031000113890012015;Clear open item;2015-02-10 23:59:59.000
100430031000113900012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000113900012015;Post invoice in FI;2015-02-03 07:49:23.000
100430031000113900012015;Clear open item;2015-02-10 23:59:59.000
100430031000113910012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000113910012015;Post invoice in FI;2015-02-03 07:51:19.000
100430031000113910012015;Clear open item;2015-02-10 23:59:59.000
100430031000113920012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000113920012015;Post invoice in FI;2015-02-03 07:58:07.000
100430031000113920012015;Clear open item;2015-02-10 23:59:59.000
100430031000113930012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000113930012015;Post invoice in FI;2015-02-03 08:24:50.000
100430031000113930012015;Clear open item;2015-02-10 23:59:59.000
100430031000113940012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000113940012015;Post invoice in FI;2015-02-03 08:27:01.000
100430031000113940012015;Clear open item;2015-02-10 23:59:59.000
100430031000113970012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000113970012015;Post invoice in FI;2015-02-03 09:03:28.000
100430031000113970012015;Clear open item;2015-02-10 23:59:59.000
100430031000113980012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000113980012015;Post invoice in FI;2015-02-03 09:06:57.000
100430031000113980012015;Clear open item;2015-02-10 23:59:59.000
100430031000113990012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000113990012015;Post invoice in FI;2015-02-03 09:09:44.000
100430031000113990012015;Clear open item;2015-02-10 23:59:59.000
100430031000114000012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114000012015;Post invoice in FI;2015-02-03 09:16:41.000
100430031000114000012015;Clear open item;2015-02-10 23:59:59.000
100430031000114010012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114010012015;Post invoice in FI;2015-02-03 09:32:22.000
100430031000114010012015;Clear open item;2015-02-10 23:59:59.000
100430031000114020012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114020012015;Post invoice in FI;2015-02-03 09:34:12.000
100430031000114020012015;Clear open item;2015-02-10 23:59:59.000
100430031000114030012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114030012015;Post invoice in FI;2015-02-03 09:37:23.000
100430031000114030012015;Clear open item;2015-02-10 23:59:59.000
100430031000114040012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114040012015;Post invoice in FI;2015-02-03 09:38:56.000
100430031000114040012015;Clear open item;2015-02-10 23:59:59.000
100430031000114050012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114050012015;Post invoice in FI;2015-02-03 09:42:50.000
100430031000114050012015;Clear open item;2015-02-10 23:59:59.000
100430031000114060012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114060012015;Post invoice in FI;2015-02-03 10:07:20.000
100430031000114060012015;Clear open item;2015-02-10 23:59:59.000
100430031000114070012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114070012015;Post invoice in FI;2015-02-03 10:09:32.000
100430031000114070012015;Clear open item;2015-02-10 23:59:59.000
100430031000114080012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114080012015;Post invoice in FI;2015-02-03 10:32:06.000
100430031000114080012015;Clear open item;2015-02-10 23:59:59.000
100430031000114090012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114090012015;Post invoice in FI;2015-02-03 10:33:56.000
100430031000114090012015;Clear open item;2015-02-10 23:59:59.000
100430031000114100012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114100012015;Post invoice in FI;2015-02-03 10:35:13.000
100430031000114100012015;Clear open item;2015-02-10 23:59:59.000
100430031000114110012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000114110012015;Post invoice in FI;2015-02-03 10:43:27.000
100430031000114110012015;Clear open item;2015-02-10 23:59:59.000
100430031000114120012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000114120012015;Post invoice in FI;2015-02-03 10:44:30.000
100430031000114120012015;Clear open item;2015-02-10 23:59:59.000
100430031000114130012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000114130012015;Post invoice in FI;2015-02-03 10:45:21.000
100430031000114130012015;Clear open item;2015-02-10 23:59:59.000
100430031000114140012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114140012015;Post invoice in FI;2015-02-03 11:31:19.000
100430031000114140012015;Clear open item;2015-02-24 23:59:59.000
100430031000114170012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114170012015;Post invoice in FI;2015-02-03 11:56:52.000
100430031000114170012015;Clear open item;2015-02-10 23:59:59.000
100430031000114190012015;Create FI invoice by vendor;2014-12-29 00:00:00.000
100430031000114190012015;Post invoice in FI;2015-02-03 16:17:15.000
100430031000114190012015;Clear open item;2015-02-10 23:59:59.000
100430031000114200012015;Create FI invoice by vendor;2014-12-29 00:00:00.000
100430031000114200012015;Post invoice in FI;2015-02-03 16:18:38.000
100430031000114200012015;Clear open item;2015-02-10 23:59:59.000
100430031000114210012015;Create FI invoice by vendor;2014-12-19 00:00:00.000
100430031000114210012015;Post invoice in FI;2015-02-03 16:31:28.000
100430031000114210012015;Clear open item;2015-02-10 23:59:59.000
100430031000114220012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000114220012015;Post invoice in FI;2015-02-03 16:39:59.000
100430031000114220012015;Clear open item;2015-02-10 23:59:59.000
100430031000114270012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000114270012015;Post invoice in FI;2015-02-04 07:57:46.000
100430031000114270012015;Clear open item;2015-02-24 23:59:59.000
100430031000114280012015;Create FI invoice by vendor;2015-01-17 00:00:00.000
100430031000114280012015;Post invoice in FI;2015-02-04 08:09:17.000
100430031000114280012015;Clear open item;2015-02-24 23:59:59.000
100430031000114290012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000114290012015;Post invoice in FI;2015-02-04 09:01:28.000
100430031000114290012015;Clear open item;2015-02-10 23:59:59.000
100430031000114300012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000114300012015;Post invoice in FI;2015-02-04 09:03:54.000
100430031000114300012015;Change terms of payment key;2015-03-19 07:18:08.000
100430031000114300012015;Change cash discount days 1;2015-03-19 07:18:08.000
100430031000114300012015;Change terms of payment key;2015-03-23 10:08:16.000
100430031000114300012015;Change cash discount days 1;2015-03-23 10:08:16.000
100430031000114300012015;Clear open item;2015-03-24 23:59:59.000
100430031000114310012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000114310012015;Post invoice in FI;2015-02-04 09:33:21.000
100430031000114310012015;Clear open item;2015-02-24 23:59:59.000
100430031000114320012015;Create FI invoice by vendor;2014-12-01 00:00:00.000
100430031000114320012015;Post invoice in FI;2015-02-04 09:36:58.000
100430031000114320012015;Clear open item;2015-02-10 23:59:59.000
100430031000114330012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000114330012015;Post invoice in FI;2015-02-04 09:37:41.000
100430031000114330012015;Clear open item;2015-02-24 23:59:59.000
100430031000114340012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000114340012015;Post invoice in FI;2015-02-04 09:38:19.000
100430031000114340012015;Clear open item;2015-02-10 23:59:59.000
100430031000114350012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000114350012015;Post invoice in FI;2015-02-04 09:39:08.000
100430031000114350012015;Clear open item;2015-02-24 23:59:59.000
100430031000114360012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000114360012015;Post invoice in FI;2015-02-04 09:39:43.000
100430031000114360012015;Clear open item;2015-02-24 23:59:59.000
100430031000114370012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000114370012015;Post invoice in FI;2015-02-04 09:40:19.000
100430031000114370012015;Clear open item;2015-02-10 23:59:59.000
100430031000114380012015;Create FI invoice by vendor;2015-01-20 00:00:00.000
100430031000114380012015;Post invoice in FI;2015-02-04 09:40:58.000
100430031000114380012015;Clear open item;2015-02-24 23:59:59.000
100430031000114390012015;Create FI invoice by vendor;2015-01-21 00:00:00.000
100430031000114390012015;Post invoice in FI;2015-02-04 09:41:30.000
100430031000114390012015;Clear open item;2015-02-24 23:59:59.000
100430031000114400012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114400012015;Post invoice in FI;2015-02-04 09:42:26.000
100430031000114400012015;Clear open item;2015-02-24 23:59:59.000
100430031000114410012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114410012015;Post invoice in FI;2015-02-04 09:56:34.000
100430031000114410012015;Clear open item;2015-02-24 23:59:59.000
100430031000114420012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000114420012015;Post invoice in FI;2015-02-04 09:57:17.000
100430031000114420012015;Clear open item;2015-03-24 23:59:59.000
100430031000114430012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000114430012015;Post invoice in FI;2015-02-04 10:03:17.000
100430031000114430012015;Clear open item;2015-03-24 23:59:59.000
100430031000114440012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000114440012015;Post invoice in FI;2015-02-04 10:03:46.000
100430031000114440012015;Clear open item;2015-03-24 23:59:59.000
100430031000114450012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000114450012015;Post invoice in FI;2015-02-04 10:04:14.000
100430031000114450012015;Clear open item;2015-03-24 23:59:59.000
100430031000114460012015;Create FI invoice by vendor;2015-01-20 00:00:00.000
100430031000114460012015;Post invoice in FI;2015-02-04 10:04:51.000
100430031000114460012015;Clear open item;2015-02-24 23:59:59.000
100430031000114470012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000114470012015;Post invoice in FI;2015-02-04 10:05:39.000
100430031000114470012015;Clear open item;2015-02-24 23:59:59.000
100430031000114480012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000114480012015;Post invoice in FI;2015-02-04 10:06:27.000
100430031000114480012015;Clear open item;2015-02-24 23:59:59.000
100430031000114490012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000114490012015;Post invoice in FI;2015-02-04 10:07:28.000
100430031000114490012015;Clear open item;2015-02-10 23:59:59.000
100430031000114500012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000114500012015;Post invoice in FI;2015-02-04 10:08:51.000
100430031000114500012015;Clear open item;2015-02-10 23:59:59.000
100430031000114510012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000114510012015;Post invoice in FI;2015-02-04 10:09:31.000
100430031000114510012015;Clear open item;2015-02-24 23:59:59.000
100430031000114520012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000114520012015;Post invoice in FI;2015-02-04 10:10:40.000
100430031000114520012015;Clear open item;2015-02-10 23:59:59.000
100430031000114530012015;Create FI invoice by vendor;2014-12-08 00:00:00.000
100430031000114530012015;Post invoice in FI;2015-02-04 10:11:34.000
100430031000114530012015;Clear open item;2015-02-10 23:59:59.000
100430031000114550012015;Create FI invoice by vendor;2014-12-17 00:00:00.000
100430031000114550012015;Post invoice in FI;2015-02-04 10:31:26.000
100430031000114550012015;Clear open item;2015-02-10 23:59:59.000
100430031000114560012015;Create FI invoice by vendor;2015-01-21 00:00:00.000
100430031000114560012015;Post invoice in FI;2015-02-04 10:33:14.000
100430031000114560012015;Clear open item;2015-02-24 23:59:59.000
100430031000114590012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000114590012015;Post invoice in FI;2015-02-04 11:10:30.000
100430031000114590012015;Change payment method;2015-02-18 08:55:09.000
100430031000114590012015;Clear open item;2015-02-24 23:59:59.000
100430031000114610012015;Create FI invoice by vendor;2015-01-21 00:00:00.000
100430031000114610012015;Post invoice in FI;2015-02-04 11:22:58.000
100430031000114610012015;Change payment method;2015-02-18 08:55:16.000
100430031000114610012015;Clear open item;2015-02-24 23:59:59.000
100430031000114630012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000114630012015;Post invoice in FI;2015-02-04 11:27:00.000
100430031000114630012015;Clear open item;2015-02-24 23:59:59.000
100430031000114650012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000114650012015;Post invoice in FI;2015-02-04 11:29:35.000
100430031000114650012015;Clear open item;2015-02-24 23:59:59.000
100430031000114670012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000114670012015;Post invoice in FI;2015-02-04 11:31:47.000
100430031000114670012015;Clear open item;2015-02-24 23:59:59.000
100430031000114690012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000114690012015;Post invoice in FI;2015-02-04 11:33:41.000
100430031000114690012015;Clear open item;2015-02-24 23:59:59.000
100430031000114710012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000114710012015;Post invoice in FI;2015-02-04 11:35:34.000
100430031000114710012015;Clear open item;2015-02-24 23:59:59.000
100430031000114730012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000114730012015;Post invoice in FI;2015-02-05 16:10:26.000
100430031000114730012015;Clear open item;2015-03-10 23:59:59.000
100430031000114740012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000114740012015;Post invoice in FI;2015-02-05 16:16:00.000
100430031000114740012015;Clear open item;2015-02-24 23:59:59.000
100430031000114750012015;Create FI invoice by vendor;2015-01-23 00:00:00.000
100430031000114750012015;Post invoice in FI;2015-02-05 16:21:51.000
100430031000114750012015;Clear open item;2015-02-24 23:59:59.000
100430031000114760012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000114760012015;Post invoice in FI;2015-02-05 16:56:22.000
100430031000114760012015;Clear open item;2015-02-24 23:59:59.000
100430031000114770012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000114770012015;Post invoice in FI;2015-02-05 16:59:02.000
100430031000114770012015;Clear open item;2015-02-10 23:59:59.000
100430031000114780012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000114780012015;Post invoice in FI;2015-02-05 17:00:03.000
100430031000114780012015;Clear open item;2015-03-10 23:59:59.000
100430031000114790012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000114790012015;Post invoice in FI;2015-02-05 17:04:34.000
100430031000114790012015;Clear open item;2015-02-10 23:59:59.000
100430031000114800012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000114800012015;Post invoice in FI;2015-02-05 17:05:39.000
100430031000114800012015;Clear open item;2015-03-10 23:59:59.000
100430031000114810012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000114810012015;Post invoice in FI;2015-02-05 17:07:37.000
100430031000114810012015;Clear open item;2015-02-10 23:59:59.000
100430031000114820012015;Create FI invoice by vendor;2014-12-05 00:00:00.000
100430031000114820012015;Post invoice in FI;2015-02-05 17:11:19.000
100430031000114820012015;Clear open item;2015-02-10 23:59:59.000
100430031000114870012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114870012015;Post invoice in FI;2015-02-09 09:57:51.000
100430031000114870012015;Clear open item;2015-02-24 23:59:59.000
100430031000114880012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000114880012015;Post invoice in FI;2015-02-09 09:58:51.000
100430031000114880012015;Clear open item;2015-02-24 23:59:59.000
100430031000114900012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114900012015;Post invoice in FI;2015-02-09 10:22:27.000
100430031000114900012015;Clear open item;2015-02-24 23:59:59.000
100430031000114910012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114910012015;Post invoice in FI;2015-02-09 12:55:09.000
100430031000114910012015;Clear open item;2015-02-24 23:59:59.000
100430031000114920012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000114920012015;Post invoice in FI;2015-02-09 12:55:47.000
100430031000114920012015;Clear open item;2015-02-24 23:59:59.000
100430031000114940012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000114940012015;Post invoice in FI;2015-02-09 13:03:58.000
100430031000114940012015;Change terms of payment key;2015-02-09 13:04:27.000
100430031000114940012015;Change cash discount percentage 1;2015-02-09 13:04:27.000
100430031000114940012015;Clear open item;2015-02-24 23:59:59.000
100430031000114950012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000114950012015;Post invoice in FI;2015-02-09 13:18:52.000
100430031000114950012015;Clear open item;2015-02-10 23:59:59.000
100430031000114960012015;Create FI invoice by vendor;2015-01-19 00:00:00.000
100430031000114960012015;Post invoice in FI;2015-02-09 13:21:15.000
100430031000114960012015;Clear open item;2015-02-24 23:59:59.000
100430031000114970012015;Create FI invoice by vendor;2015-01-20 00:00:00.000
100430031000114970012015;Post invoice in FI;2015-02-09 13:28:45.000
100430031000114970012015;Clear open item;2015-02-10 23:59:59.000
100430031000114980012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000114980012015;Post invoice in FI;2015-02-09 13:29:17.000
100430031000114980012015;Clear open item;2015-02-10 23:59:59.000
100430031000114990012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000114990012015;Post invoice in FI;2015-02-09 13:32:44.000
100430031000114990012015;Clear open item;2015-02-10 23:59:59.000
100430031000115000012015;Create FI invoice by vendor;2014-09-30 00:00:00.000
100430031000115000012015;Post invoice in FI;2015-02-09 13:37:39.000
100430031000115000012015;Clear open item;2015-02-10 23:59:59.000
100430031000115010012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000115010012015;Post invoice in FI;2015-02-09 13:52:57.000
100430031000115010012015;Clear open item;2015-02-10 23:59:59.000
100430031000115030012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000115030012015;Post invoice in FI;2015-02-09 13:55:16.000
100430031000115030012015;Clear open item;2015-02-10 23:59:59.000
100430031000115040012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000115040012015;Post invoice in FI;2015-02-09 15:18:18.000
100430031000115040012015;Clear open item;2015-02-10 23:59:59.000
100430031000115050012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000115050012015;Post invoice in FI;2015-02-09 15:20:42.000
100430031000115050012015;Clear open item;2015-02-10 23:59:59.000
100430031000115060012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000115060012015;Post invoice in FI;2015-02-09 15:22:59.000
100430031000115060012015;Clear open item;2015-02-10 23:59:59.000
100430031000115070012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000115070012015;Post invoice in FI;2015-02-09 15:27:30.000
100430031000115070012015;Clear open item;2015-02-24 23:59:59.000
100430031000115090012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000115090012015;Post invoice in FI;2015-02-09 15:38:20.000
100430031000115090012015;Clear open item;2015-02-10 23:59:59.000
100430031000115100012015;Create FI invoice by vendor;2014-05-31 00:00:00.000
100430031000115100012015;Post invoice in FI;2015-02-09 15:41:27.000
100430031000115100012015;Clear open item;2015-02-10 23:59:59.000
100430031000115110012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000115110012015;Post invoice in FI;2015-02-09 15:55:52.000
100430031000115110012015;Clear open item;2015-02-10 23:59:59.000
100430031000115180012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000115180012015;Post invoice in FI;2015-02-13 10:16:18.000
100430031000115180012015;Clear open item;2015-03-10 23:59:59.000
100430031000115190012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000115190012015;Post invoice in FI;2015-02-13 10:27:47.000
100430031000115190012015;Clear open item;2015-02-24 23:59:59.000
100430031000115200012015;Create FI invoice by vendor;2015-01-22 00:00:00.000
100430031000115200012015;Post invoice in FI;2015-02-13 10:33:06.000
100430031000115200012015;Clear open item;2015-02-24 23:59:59.000
100430031000115210012015;Create FI invoice by vendor;2015-01-23 00:00:00.000
100430031000115210012015;Post invoice in FI;2015-02-13 10:33:49.000
100430031000115210012015;Clear open item;2015-02-24 23:59:59.000
100430031000115220012015;Create FI invoice by vendor;2015-01-23 00:00:00.000
100430031000115220012015;Post invoice in FI;2015-02-13 10:50:16.000
100430031000115220012015;Clear open item;2015-02-24 23:59:59.000
100430031000115230012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000115230012015;Post invoice in FI;2015-02-13 10:58:18.000
100430031000115230012015;Clear open item;2015-02-17 23:59:59.000
100430031000115240012015;Create FI invoice by vendor;2015-01-24 00:00:00.000
100430031000115240012015;Post invoice in FI;2015-02-13 11:08:59.000
100430031000115240012015;Clear open item;2015-02-24 23:59:59.000
100430031000115250012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000115250012015;Post invoice in FI;2015-02-13 11:14:06.000
100430031000115250012015;Clear open item;2015-02-24 23:59:59.000
100430031000115260012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000115260012015;Post invoice in FI;2015-02-13 11:15:06.000
100430031000115260012015;Clear open item;2015-02-24 23:59:59.000
100430031000115270012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000115270012015;Post invoice in FI;2015-02-13 11:16:22.000
100430031000115270012015;Clear open item;2015-02-24 23:59:59.000
100430031000115280012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000115280012015;Post invoice in FI;2015-02-13 11:17:50.000
100430031000115280012015;Clear open item;2015-02-24 23:59:59.000
100430031000115290012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000115290012015;Post invoice in FI;2015-02-13 11:18:16.000
100430031000115290012015;Clear open item;2015-02-24 23:59:59.000
100430031000115300012015;Create FI invoice by vendor;2015-01-16 00:00:00.000
100430031000115300012015;Post invoice in FI;2015-02-13 11:18:55.000
100430031000115300012015;Clear open item;2015-02-24 23:59:59.000
100430031000115310012015;Create FI invoice by vendor;2015-01-09 00:00:00.000
100430031000115310012015;Post invoice in FI;2015-02-13 11:19:20.000
100430031000115310012015;Clear open item;2015-02-24 23:59:59.000
100430031000115320012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000115320012015;Post invoice in FI;2015-02-13 11:19:47.000
100430031000115320012015;Clear open item;2015-02-24 23:59:59.000
100430031000115330012015;Create FI invoice by vendor;2015-01-09 00:00:00.000
100430031000115330012015;Post invoice in FI;2015-02-13 11:20:14.000
100430031000115330012015;Clear open item;2015-02-24 23:59:59.000
100430031000115340012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000115340012015;Post invoice in FI;2015-02-13 11:21:01.000
100430031000115340012015;Clear open item;2015-02-24 23:59:59.000
100430031000115350012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000115350012015;Post invoice in FI;2015-02-13 11:21:27.000
100430031000115350012015;Clear open item;2015-02-24 23:59:59.000
100430031000115360012015;Create FI invoice by vendor;2014-12-09 00:00:00.000
100430031000115360012015;Post invoice in FI;2015-02-17 15:39:31.000
100430031000115360012015;Clear open item;2015-02-24 23:59:59.000
100430031000115370012015;Create FI invoice by vendor;2015-02-01 00:00:00.000
100430031000115370012015;Post invoice in FI;2015-02-17 15:40:11.000
100430031000115370012015;Clear open item;2015-02-24 23:59:59.000
100430031000115380012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000115380012015;Post invoice in FI;2015-02-17 15:43:53.000
100430031000115380012015;Clear open item;2015-02-24 23:59:59.000
100430031000115400012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000115400012015;Post invoice in FI;2015-02-17 15:52:35.000
100430031000115400012015;Clear open item;2015-02-24 23:59:59.000
100430031000115410012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000115410012015;Post invoice in FI;2015-02-17 15:53:54.000
100430031000115410012015;Clear open item;2015-02-24 23:59:59.000
100430031000115420012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115420012015;Post invoice in FI;2015-02-17 15:54:55.000
100430031000115420012015;Clear open item;2015-02-24 23:59:59.000
100430031000115430012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115430012015;Post invoice in FI;2015-02-17 16:09:09.000
100430031000115430012015;Clear open item;2015-03-10 23:59:59.000
100430031000115440012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115440012015;Post invoice in FI;2015-02-17 16:11:39.000
100430031000115440012015;Clear open item;2015-02-24 23:59:59.000
100430031000115450012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000115450012015;Post invoice in FI;2015-02-17 16:15:44.000
100430031000115450012015;Clear open item;2015-02-24 23:59:59.000
100430031000115460012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000115460012015;Post invoice in FI;2015-02-17 16:18:08.000
100430031000115460012015;Clear open item;2015-02-24 23:59:59.000
100430031000115470012015;Create FI invoice by vendor;2015-02-09 00:00:00.000
100430031000115470012015;Post invoice in FI;2015-02-17 16:20:08.000
100430031000115470012015;Clear open item;2015-03-10 23:59:59.000
100430031000115510012015;Create FI invoice by vendor;2015-02-09 00:00:00.000
100430031000115510012015;Post invoice in FI;2015-02-17 16:24:22.000
100430031000115510012015;Clear open item;2015-04-14 23:59:59.000
100430031000115530012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115530012015;Post invoice in FI;2015-02-18 07:49:04.000
100430031000115530012015;Clear open item;2015-03-10 23:59:59.000
100430031000115540012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000115540012015;Post invoice in FI;2015-02-18 09:14:45.000
100430031000115540012015;Clear open item;2015-02-24 23:59:59.000
100430031000115550012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000115550012015;Post invoice in FI;2015-02-18 09:18:06.000
100430031000115550012015;Clear open item;2015-02-24 23:59:59.000
100430031000115560012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000115560012015;Post invoice in FI;2015-02-18 09:21:25.000
100430031000115560012015;Clear open item;2015-02-24 23:59:59.000
100430031000115570012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000115570012015;Post invoice in FI;2015-02-18 09:22:24.000
100430031000115570012015;Clear open item;2015-02-24 23:59:59.000
100430031000115580012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000115580012015;Post invoice in FI;2015-02-18 09:24:59.000
100430031000115580012015;Clear open item;2015-02-24 23:59:59.000
100430031000115590012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000115590012015;Post invoice in FI;2015-02-18 09:26:10.000
100430031000115590012015;Clear open item;2015-02-24 23:59:59.000
100430031000115600012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000115600012015;Post invoice in FI;2015-02-18 09:37:11.000
100430031000115600012015;Clear open item;2015-02-24 23:59:59.000
100430031000115610012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000115610012015;Post invoice in FI;2015-02-18 09:39:46.000
100430031000115610012015;Clear open item;2015-02-24 23:59:59.000
100430031000115620012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000115620012015;Post invoice in FI;2015-02-18 10:59:54.000
100430031000115620012015;Clear open item;2015-02-24 23:59:59.000
100430031000115630012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000115630012015;Post invoice in FI;2015-02-18 11:30:46.000
100430031000115630012015;Clear open item;2015-04-14 23:59:59.000
100430031000115640012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000115640012015;Post invoice in FI;2015-02-18 11:43:55.000
100430031000115640012015;Clear open item;2015-03-24 23:59:59.000
100430031000115650012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000115650012015;Post invoice in FI;2015-02-18 11:46:11.000
100430031000115650012015;Clear open item;2015-02-24 23:59:59.000
100430031000115660012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000115660012015;Post invoice in FI;2015-02-18 11:51:10.000
100430031000115660012015;Clear open item;2015-02-24 23:59:59.000
100430031000115670012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000115670012015;Post invoice in FI;2015-02-19 16:03:38.000
100430031000115670012015;Clear open item;2015-02-24 23:59:59.000
100430031000115680012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000115680012015;Post invoice in FI;2015-02-23 06:51:29.000
100430031000115680012015;Clear open item;2015-03-10 23:59:59.000
100430031000115690012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000115690012015;Post invoice in FI;2015-02-23 06:53:01.000
100430031000115690012015;Clear open item;2015-03-24 23:59:59.000
100430031000115700012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000115700012015;Post invoice in FI;2015-02-23 06:53:42.000
100430031000115700012015;Clear open item;2015-03-10 23:59:59.000
100430031000115710012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000115710012015;Post invoice in FI;2015-02-23 06:54:41.000
100430031000115710012015;Clear open item;2015-03-10 23:59:59.000
100430031000115720012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000115720012015;Post invoice in FI;2015-02-23 06:55:20.000
100430031000115720012015;Clear open item;2015-03-10 23:59:59.000
100430031000115730012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000115730012015;Post invoice in FI;2015-02-23 06:55:53.000
100430031000115730012015;Clear open item;2015-03-10 23:59:59.000
100430031000115740012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115740012015;Post invoice in FI;2015-02-23 06:56:24.000
100430031000115740012015;Clear open item;2015-03-10 23:59:59.000
100430031000115750012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000115750012015;Post invoice in FI;2015-02-23 07:00:07.000
100430031000115750012015;Clear open item;2015-03-10 23:59:59.000
100430031000115760012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000115760012015;Post invoice in FI;2015-02-23 07:01:17.000
100430031000115760012015;Clear open item;2015-03-24 23:59:59.000
100430031000115770012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000115770012015;Post invoice in FI;2015-02-23 07:01:52.000
100430031000115770012015;Clear open item;2015-03-24 23:59:59.000
100430031000115780012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000115780012015;Post invoice in FI;2015-02-23 07:02:24.000
100430031000115780012015;Clear open item;2015-03-24 23:59:59.000
100430031000115790012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000115790012015;Post invoice in FI;2015-02-23 07:02:55.000
100430031000115790012015;Clear open item;2015-02-24 23:59:59.000
100430031000115800012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115800012015;Post invoice in FI;2015-02-23 07:04:24.000
100430031000115800012015;Clear open item;2015-02-24 23:59:59.000
100430031000115810012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115810012015;Post invoice in FI;2015-02-23 07:06:28.000
100430031000115810012015;Clear open item;2015-03-10 23:59:59.000
100430031000115820012015;Create FI invoice by vendor;2015-02-09 00:00:00.000
100430031000115820012015;Post invoice in FI;2015-02-23 07:10:32.000
100430031000115820012015;Clear open item;2015-03-10 23:59:59.000
100430031000115830012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115830012015;Post invoice in FI;2015-02-23 07:11:17.000
100430031000115830012015;Clear open item;2015-03-10 23:59:59.000
100430031000115840012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115840012015;Post invoice in FI;2015-02-23 07:11:49.000
100430031000115840012015;Clear open item;2015-03-10 23:59:59.000
100430031000115850012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000115850012015;Post invoice in FI;2015-02-23 07:12:25.000
100430031000115850012015;Clear open item;2015-03-10 23:59:59.000
100430031000115860012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000115860012015;Post invoice in FI;2015-02-23 07:13:22.000
100430031000115860012015;Clear open item;2015-03-10 23:59:59.000
100430031000115870012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000115870012015;Post invoice in FI;2015-02-23 07:33:18.000
100430031000115870012015;Clear open item;2015-02-24 23:59:59.000
100430031000115880012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000115880012015;Post invoice in FI;2015-02-23 07:34:05.000
100430031000115880012015;Clear open item;2015-02-24 23:59:59.000
100430031000115890012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000115890012015;Post invoice in FI;2015-02-23 07:34:49.000
100430031000115890012015;Clear open item;2015-02-24 23:59:59.000
100430031000115900012015;Create FI invoice by vendor;2015-02-01 00:00:00.000
100430031000115900012015;Post invoice in FI;2015-02-23 07:44:05.000
100430031000115900012015;Change payment method;2015-02-23 10:40:48.000
100430031000115900012015;Clear open item;2015-02-24 23:59:59.000
100430031000115910012015;Create FI invoice by vendor;2015-02-01 00:00:00.000
100430031000115910012015;Post invoice in FI;2015-02-23 07:46:57.000
100430031000115910012015;Change payment method;2015-02-23 10:41:00.000
100430031000115910012015;Clear open item;2015-02-24 23:59:59.000
100430031000115960012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000115960012015;Post invoice in FI;2015-02-23 08:14:00.000
100430031000115960012015;Clear open item;2015-02-24 23:59:59.000
100430031000115980012015;Create FI invoice by vendor;2015-02-01 00:00:00.000
100430031000115980012015;Post invoice in FI;2015-02-23 08:19:27.000
100430031000115980012015;Clear open item;2015-03-10 23:59:59.000
100430031000115990012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000115990012015;Post invoice in FI;2015-02-23 08:20:32.000
100430031000115990012015;Clear open item;2015-02-24 23:59:59.000
100430031000116000012015;Create FI invoice by vendor;2014-11-29 00:00:00.000
100430031000116000012015;Post invoice in FI;2015-02-23 08:21:08.000
100430031000116000012015;Clear open item;2015-02-24 23:59:59.000
100430031000116010012015;Create FI invoice by vendor;2014-11-27 00:00:00.000
100430031000116010012015;Post invoice in FI;2015-02-23 08:21:39.000
100430031000116010012015;Clear open item;2015-02-24 23:59:59.000
100430031000116020012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000116020012015;Post invoice in FI;2015-02-23 08:22:09.000
100430031000116020012015;Clear open item;2015-02-24 23:59:59.000
100430031000116030012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000116030012015;Post invoice in FI;2015-02-23 08:24:11.000
100430031000116030012015;Clear open item;2015-02-24 23:59:59.000
100430031000116040012015;Create FI invoice by vendor;2015-01-23 00:00:00.000
100430031000116040012015;Post invoice in FI;2015-02-23 08:25:32.000
100430031000116040012015;Clear open item;2015-02-24 23:59:59.000
100430031000116050012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000116050012015;Post invoice in FI;2015-02-23 08:26:06.000
100430031000116050012015;Set payment block;2015-03-09 16:27:39.000
100430031000116050012015;Remove payment block;2015-04-13 15:46:13.000
100430031000116050012015;Clear open item;2015-04-28 23:59:59.000
100430031000116060012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000116060012015;Post invoice in FI;2015-02-23 08:27:16.000
100430031000116060012015;Clear open item;2015-03-10 23:59:59.000
100430031000116070012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000116070012015;Post invoice in FI;2015-02-23 08:27:44.000
100430031000116070012015;Clear open item;2015-02-24 23:59:59.000
100430031000116080012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000116080012015;Post invoice in FI;2015-02-23 08:28:22.000
100430031000116080012015;Clear open item;2015-02-24 23:59:59.000
100430031000116090012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000116090012015;Post invoice in FI;2015-02-23 08:30:41.000
100430031000116090012015;Clear open item;2015-02-24 23:59:59.000
100430031000116100012015;Create FI invoice by vendor;2015-01-26 00:00:00.000
100430031000116100012015;Post invoice in FI;2015-02-23 08:31:44.000
100430031000116100012015;Clear open item;2015-02-24 23:59:59.000
100430031000116110012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000116110012015;Post invoice in FI;2015-02-23 08:32:12.000
100430031000116110012015;Clear open item;2015-02-24 23:59:59.000
100430031000116120012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000116120012015;Post invoice in FI;2015-02-23 08:32:39.000
100430031000116120012015;Clear open item;2015-02-24 23:59:59.000
100430031000116130012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000116130012015;Post invoice in FI;2015-02-23 08:33:46.000
100430031000116130012015;Clear open item;2015-03-10 23:59:59.000
100430031000116140012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000116140012015;Post invoice in FI;2015-02-23 08:34:43.000
100430031000116140012015;Clear open item;2015-03-10 23:59:59.000
100430031000116150012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000116150012015;Post invoice in FI;2015-02-23 08:35:21.000
100430031000116150012015;Clear open item;2015-03-10 23:59:59.000
100430031000116160012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000116160012015;Post invoice in FI;2015-02-23 08:37:01.000
100430031000116160012015;Clear open item;2015-03-10 23:59:59.000
100430031000116170012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000116170012015;Post invoice in FI;2015-02-23 08:39:11.000
100430031000116170012015;Clear open item;2015-03-10 23:59:59.000
100430031000116180012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000116180012015;Post invoice in FI;2015-02-23 08:40:42.000
100430031000116180012015;Clear open item;2015-02-24 23:59:59.000
100430031000116190012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000116190012015;Post invoice in FI;2015-02-23 08:41:20.000
100430031000116190012015;Clear open item;2015-03-10 23:59:59.000
100430031000116200012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000116200012015;Post invoice in FI;2015-02-23 08:41:48.000
100430031000116200012015;Clear open item;2015-03-10 23:59:59.000
100430031000116210012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000116210012015;Post invoice in FI;2015-02-23 08:43:01.000
100430031000116210012015;Clear open item;2015-03-10 23:59:59.000
100430031000116220012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000116220012015;Post invoice in FI;2015-02-23 08:44:25.000
100430031000116220012015;Clear open item;2015-03-10 23:59:59.000
100430031000116230012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000116230012015;Post invoice in FI;2015-02-23 08:45:14.000
100430031000116230012015;Clear open item;2015-03-10 23:59:59.000
100430031000116240012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000116240012015;Post invoice in FI;2015-02-23 08:45:45.000
100430031000116240012015;Clear open item;2015-02-24 23:59:59.000
100430031000116250012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000116250012015;Post invoice in FI;2015-02-23 08:47:57.000
100430031000116250012015;Clear open item;2015-02-24 23:59:59.000
100430031000116260012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000116260012015;Post invoice in FI;2015-02-23 08:49:26.000
100430031000116260012015;Clear open item;2015-02-24 23:59:59.000
100430031000116270012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000116270012015;Post invoice in FI;2015-02-23 08:53:26.000
100430031000116270012015;Clear open item;2015-02-24 23:59:59.000
100430031000116290012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000116290012015;Post invoice in FI;2015-02-23 08:54:31.000
100430031000116290012015;Clear open item;2015-03-10 23:59:59.000
100430031000116300012015;Create FI invoice by vendor;2015-01-28 00:00:00.000
100430031000116300012015;Post invoice in FI;2015-02-23 08:55:03.000
100430031000116300012015;Clear open item;2015-02-24 23:59:59.000
100430031000116360012015;Create FI invoice by vendor;2015-01-23 00:00:00.000
100430031000116360012015;Post invoice in FI;2015-02-23 09:01:41.000
100430031000116360012015;Clear open item;2015-02-24 23:59:59.000
100430031000116370012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116370012015;Post invoice in FI;2015-02-23 09:02:53.000
100430031000116370012015;Clear open item;2015-03-10 23:59:59.000
100430031000116380012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116380012015;Post invoice in FI;2015-02-23 09:03:34.000
100430031000116380012015;Clear open item;2015-03-10 23:59:59.000
100430031000116390012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116390012015;Post invoice in FI;2015-02-23 09:04:05.000
100430031000116390012015;Clear open item;2015-03-10 23:59:59.000
100430031000116410012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000116410012015;Post invoice in FI;2015-02-23 09:05:18.000
100430031000116410012015;Clear open item;2015-02-24 23:59:59.000
100430031000116420012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116420012015;Post invoice in FI;2015-02-23 09:06:03.000
100430031000116420012015;Clear open item;2015-02-24 23:59:59.000
100430031000116430012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116430012015;Post invoice in FI;2015-02-23 09:06:38.000
100430031000116430012015;Clear open item;2015-02-24 23:59:59.000
100430031000116440012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116440012015;Post invoice in FI;2015-02-23 09:07:13.000
100430031000116440012015;Clear open item;2015-02-24 23:59:59.000
100430031000116450012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000116450012015;Post invoice in FI;2015-02-23 09:07:43.000
100430031000116450012015;Clear open item;2015-02-24 23:59:59.000
100430031000116460012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000116460012015;Post invoice in FI;2015-02-23 09:08:13.000
100430031000116460012015;Clear open item;2015-03-10 23:59:59.000
100430031000116470012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116470012015;Post invoice in FI;2015-02-23 09:08:59.000
100430031000116470012015;Clear open item;2015-03-10 23:59:59.000
100430031000116480012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116480012015;Post invoice in FI;2015-02-23 09:09:31.000
100430031000116480012015;Clear open item;2015-03-10 23:59:59.000
100430031000116490012015;Create FI invoice by vendor;2015-02-04 00:00:00.000
100430031000116490012015;Post invoice in FI;2015-02-23 09:10:06.000
100430031000116490012015;Clear open item;2015-03-10 23:59:59.000
100430031000116500012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000116500012015;Post invoice in FI;2015-02-23 09:17:37.000
100430031000116500012015;Clear open item;2015-03-10 23:59:59.000
100430031000116510012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000116510012015;Post invoice in FI;2015-02-23 09:18:26.000
100430031000116510012015;Clear open item;2015-03-10 23:59:59.000
100430031000116520012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000116520012015;Post invoice in FI;2015-02-23 09:18:54.000
100430031000116520012015;Clear open item;2015-03-10 23:59:59.000
100430031000116540012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000116540012015;Post invoice in FI;2015-02-23 09:20:50.000
100430031000116540012015;Clear open item;2015-02-24 23:59:59.000
100430031000116550012015;Create FI invoice by vendor;2015-02-09 00:00:00.000
100430031000116550012015;Post invoice in FI;2015-02-23 09:22:14.000
100430031000116550012015;Change payment method;2015-02-23 10:41:33.000
100430031000116550012015;Clear open item;2015-02-24 23:59:59.000
100430031000116570012015;Create FI invoice by vendor;2015-01-01 00:00:00.000
100430031000116570012015;Post invoice in FI;2015-02-23 09:24:07.000
100430031000116570012015;Clear open item;2015-02-24 23:59:59.000
100430031000116580012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000116580012015;Post invoice in FI;2015-02-23 09:24:57.000
100430031000116580012015;Clear open item;2015-02-24 23:59:59.000
100430031000116590012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000116590012015;Post invoice in FI;2015-02-23 09:25:32.000
100430031000116590012015;Clear open item;2015-02-24 23:59:59.000
100430031000116600012015;Create FI invoice by vendor;2014-11-29 00:00:00.000
100430031000116600012015;Post invoice in FI;2015-02-23 09:27:00.000
100430031000116600012015;Clear open item;2015-02-24 23:59:59.000
100430031000116610012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000116610012015;Post invoice in FI;2015-02-23 09:28:22.000
100430031000116610012015;Clear open item;2015-03-10 23:59:59.000
100430031000116620012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000116620012015;Post invoice in FI;2015-02-23 09:29:17.000
100430031000116620012015;Clear open item;2015-02-24 23:59:59.000
100430031000116640012015;Create FI invoice by vendor;2015-02-09 00:00:00.000
100430031000116640012015;Post invoice in FI;2015-02-23 09:31:51.000
100430031000116640012015;Clear open item;2015-03-10 23:59:59.000
100430031000116650012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000116650012015;Post invoice in FI;2015-02-23 09:32:27.000
100430031000116650012015;Clear open item;2015-02-24 23:59:59.000
100430031000116660012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000116660012015;Post invoice in FI;2015-02-23 09:33:43.000
100430031000116660012015;Clear open item;2015-03-24 23:59:59.000
100430031000116670012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000116670012015;Post invoice in FI;2015-02-23 09:34:31.000
100430031000116670012015;Clear open item;2015-03-24 23:59:59.000
100430031000116680012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000116680012015;Post invoice in FI;2015-02-23 09:35:12.000
100430031000116680012015;Clear open item;2015-03-24 23:59:59.000
100430031000116690012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000116690012015;Post invoice in FI;2015-02-23 09:36:02.000
100430031000116690012015;Clear open item;2015-03-24 23:59:59.000
100430031000116700012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000116700012015;Post invoice in FI;2015-02-23 09:36:44.000
100430031000116700012015;Clear open item;2015-02-24 23:59:59.000
100430031000116710012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000116710012015;Post invoice in FI;2015-02-23 09:37:29.000
100430031000116710012015;Clear open item;2015-02-24 23:59:59.000
100430031000116720012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000116720012015;Post invoice in FI;2015-02-23 09:38:59.000
100430031000116720012015;Clear open item;2015-02-24 23:59:59.000
100430031000116730012015;Create FI invoice by vendor;2015-02-09 00:00:00.000
100430031000116730012015;Post invoice in FI;2015-02-23 09:40:19.000
100430031000116730012015;Clear open item;2015-03-10 23:59:59.000
100430031000116740012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000116740012015;Post invoice in FI;2015-02-23 09:41:12.000
100430031000116740012015;Clear open item;2015-03-03 23:59:59.000
100430031000116750012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000116750012015;Post invoice in FI;2015-02-23 11:29:24.000
100430031000116750012015;Clear open item;2015-02-24 23:59:59.000
100430031000116760012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000116760012015;Post invoice in FI;2015-02-23 11:46:11.000
100430031000116760012015;Clear open item;2015-03-10 23:59:59.000
100430031000116770012015;Create FI invoice by vendor;2015-02-17 00:00:00.000
100430031000116770012015;Post invoice in FI;2015-02-23 11:47:32.000
100430031000116770012015;Clear open item;2015-02-24 23:59:59.000
100430031000116780012015;Create FI invoice by vendor;2015-01-09 00:00:00.000
100430031000116780012015;Post invoice in FI;2015-02-23 11:48:56.000
100430031000116780012015;Clear open item;2015-02-24 23:59:59.000
100430031000116790012015;Create FI invoice by vendor;2014-11-28 00:00:00.000
100430031000116790012015;Post invoice in FI;2015-02-23 13:14:40.000
100430031000116790012015;Clear open item;2015-02-24 23:59:59.000
100430031000116800012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000116800012015;Post invoice in FI;2015-02-23 13:17:12.000
100430031000116800012015;Clear open item;2015-02-24 23:59:59.000
100430031000116810012015;Create FI invoice by vendor;2015-01-13 00:00:00.000
100430031000116810012015;Post invoice in FI;2015-02-23 13:34:49.000
100430031000116810012015;Clear open item;2015-02-24 23:59:59.000
100430031000116820012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000116820012015;Post invoice in FI;2015-02-23 13:35:48.000
100430031000116820012015;Clear open item;2015-02-24 23:59:59.000
100430031000116830012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000116830012015;Post invoice in FI;2015-02-23 13:38:24.000
100430031000116830012015;Clear open item;2015-02-24 23:59:59.000
100430031000116840012015;Create FI invoice by vendor;2015-01-15 00:00:00.000
100430031000116840012015;Post invoice in FI;2015-02-23 14:51:25.000
100430031000116840012015;Clear open item;2015-02-24 23:59:59.000
100430031000116850012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000116850012015;Post invoice in FI;2015-02-24 11:17:19.000
100430031000116850012015;Clear open item;2015-03-10 23:59:59.000
100430031000117070012015;Create FI invoice by vendor;2015-02-25 00:00:00.000
100430031000117070012015;Post invoice in FI;2015-02-27 10:38:17.000
100430031000117070012015;Clear open item;2015-03-10 23:59:59.000
100430031000117080012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000117080012015;Post invoice in FI;2015-02-27 10:39:42.000
100430031000117080012015;Clear open item;2015-03-10 23:59:59.000
100430031000117110012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000117110012015;Post invoice in FI;2015-02-27 10:53:51.000
100430031000117110012015;Clear open item;2015-03-10 23:59:59.000
100430031000117120012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000117120012015;Post invoice in FI;2015-02-27 10:55:18.000
100430031000117120012015;Clear open item;2015-03-10 23:59:59.000
100430031000117130012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000117130012015;Post invoice in FI;2015-02-27 10:56:57.000
100430031000117130012015;Clear open item;2015-03-10 23:59:59.000
100430031000117140012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000117140012015;Post invoice in FI;2015-02-27 11:00:04.000
100430031000117140012015;Clear open item;2015-03-10 23:59:59.000
100430031000117150012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000117150012015;Post invoice in FI;2015-02-27 11:01:44.000
100430031000117150012015;Clear open item;2015-03-10 23:59:59.000
100430031000117160012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000117160012015;Post invoice in FI;2015-02-27 11:05:34.000
100430031000117160012015;Clear open item;2015-03-10 23:59:59.000
100430031000117170012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000117170012015;Post invoice in FI;2015-02-27 11:07:12.000
100430031000117170012015;Clear open item;2015-03-10 23:59:59.000
100430031000117190012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000117190012015;Post invoice in FI;2015-02-27 11:12:45.000
100430031000117190012015;Clear open item;2015-03-24 23:59:59.000
100430031000117210012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000117210012015;Post invoice in FI;2015-03-02 07:44:43.000
100430031000117210012015;Clear open item;2015-03-10 23:59:59.000
100430031000117220012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000117220012015;Post invoice in FI;2015-03-02 07:47:42.000
100430031000117220012015;Clear open item;2015-03-10 23:59:59.000
100430031000117230012015;Create FI invoice by vendor;2015-02-18 00:00:00.000
100430031000117230012015;Post invoice in FI;2015-03-02 07:53:34.000
100430031000117230012015;Clear open item;2015-03-10 23:59:59.000
100430031000117240012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000117240012015;Post invoice in FI;2015-03-02 07:55:02.000
100430031000117240012015;Clear open item;2015-03-24 23:59:59.000
100430031000117250012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117250012015;Post invoice in FI;2015-03-02 07:57:26.000
100430031000117250012015;Clear open item;2015-03-24 23:59:59.000
100430031000117260012015;Create FI invoice by vendor;2015-02-21 00:00:00.000
100430031000117260012015;Post invoice in FI;2015-03-02 08:29:27.000
100430031000117260012015;Clear open item;2015-03-24 23:59:59.000
100430031000117270012015;Create FI invoice by vendor;2015-02-21 00:00:00.000
100430031000117270012015;Post invoice in FI;2015-03-02 08:30:48.000
100430031000117270012015;Clear open item;2015-03-24 23:59:59.000
100430031000117280012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000117280012015;Post invoice in FI;2015-03-02 08:33:34.000
100430031000117280012015;Clear open item;2015-03-10 23:59:59.000
100430031000117290012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000117290012015;Post invoice in FI;2015-03-02 08:45:40.000
100430031000117290012015;Clear open item;2015-03-10 23:59:59.000
100430031000117300012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117300012015;Post invoice in FI;2015-03-02 08:51:31.000
100430031000117300012015;Clear open item;2015-03-10 23:59:59.000
100430031000117310012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117310012015;Post invoice in FI;2015-03-02 08:56:54.000
100430031000117310012015;Clear open item;2015-03-10 23:59:59.000
100430031000117320012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117320012015;Post invoice in FI;2015-03-02 09:00:18.000
100430031000117320012015;Clear open item;2015-03-10 23:59:59.000
100430031000117330012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117330012015;Post invoice in FI;2015-03-02 09:05:27.000
100430031000117330012015;Clear open item;2015-03-10 23:59:59.000
100430031000117350012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117350012015;Post invoice in FI;2015-03-02 09:30:58.000
100430031000117350012015;Clear open item;2015-03-10 23:59:59.000
100430031000117360012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117360012015;Post invoice in FI;2015-03-02 09:35:16.000
100430031000117360012015;Clear open item;2015-03-10 23:59:59.000
100430031000117370012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117370012015;Post invoice in FI;2015-03-02 09:41:52.000
100430031000117370012015;Clear open item;2015-03-10 23:59:59.000
100430031000117380012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000117380012015;Post invoice in FI;2015-03-02 09:43:11.000
100430031000117380012015;Change terms of payment key;2015-03-02 09:45:26.000
100430031000117380012015;Change cash discount days 1;2015-03-02 09:45:26.000
100430031000117380012015;Clear open item;2015-04-14 23:59:59.000
100430031000117390012015;Create FI invoice by vendor;2015-02-18 00:00:00.000
100430031000117390012015;Post invoice in FI;2015-03-02 09:52:06.000
100430031000117390012015;Change terms of payment key;2015-03-02 09:52:44.000
100430031000117390012015;Change cash discount percentage 1;2015-03-02 09:52:44.000
100430031000117390012015;Change cash discount days 2;2015-03-02 09:52:44.000
100430031000117390012015;Clear open item;2015-03-24 23:59:59.000
100430031000117400012015;Create FI invoice by vendor;2015-02-18 00:00:00.000
100430031000117400012015;Post invoice in FI;2015-03-02 09:54:02.000
100430031000117400012015;Clear open item;2015-03-24 23:59:59.000
100430031000117410012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000117410012015;Post invoice in FI;2015-03-02 09:56:53.000
100430031000117410012015;Clear open item;2015-03-10 23:59:59.000
100430031000117420012015;Create FI invoice by vendor;2015-02-02 00:00:00.000
100430031000117420012015;Post invoice in FI;2015-03-02 10:00:00.000
100430031000117420012015;Clear open item;2015-03-10 23:59:59.000
100430031000117430012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000117430012015;Post invoice in FI;2015-03-02 10:02:22.000
100430031000117430012015;Clear open item;2015-03-10 23:59:59.000
100430031000117440012015;Create FI invoice by vendor;2015-02-25 00:00:00.000
100430031000117440012015;Post invoice in FI;2015-03-02 11:21:04.000
100430031000117440012015;Clear open item;2015-03-10 23:59:59.000
100430031000117450012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000117450012015;Post invoice in FI;2015-03-02 11:23:06.000
100430031000117450012015;Clear open item;2015-03-10 23:59:59.000
100430031000117460012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000117460012015;Post invoice in FI;2015-03-02 11:23:50.000
100430031000117460012015;Clear open item;2015-03-10 23:59:59.000
100430031000117470012015;Create FI invoice by vendor;2015-02-18 00:00:00.000
100430031000117470012015;Post invoice in FI;2015-03-02 11:28:26.000
100430031000117470012015;Change cash discount days 1;2015-03-09 10:53:54.000
100430031000117470012015;Change terms of payment key;2015-03-09 10:54:38.000
100430031000117470012015;Clear open item;2015-03-24 23:59:59.000
100430031000117480012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000117480012015;Post invoice in FI;2015-03-02 11:31:07.000
100430031000117480012015;Change cash discount days 1;2015-03-09 10:53:54.000
100430031000117480012015;Change terms of payment key;2015-03-09 10:54:45.000
100430031000117480012015;Clear open item;2015-03-24 23:59:59.000
100430031000117490012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000117490012015;Post invoice in FI;2015-03-02 11:31:43.000
100430031000117490012015;Change cash discount days 1;2015-03-09 10:53:54.000
100430031000117490012015;Change terms of payment key;2015-03-09 10:54:53.000
100430031000117490012015;Clear open item;2015-03-24 23:59:59.000
100430031000117500012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000117500012015;Post invoice in FI;2015-03-02 11:32:36.000
100430031000117500012015;Clear open item;2015-03-10 23:59:59.000
100430031000117510012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117510012015;Post invoice in FI;2015-03-02 11:33:37.000
100430031000117510012015;Clear open item;2015-04-28 23:59:59.000
100430031000117520012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117520012015;Post invoice in FI;2015-03-02 11:34:17.000
100430031000117520012015;Clear open item;2015-03-24 23:59:59.000
100430031000117530012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000117530012015;Post invoice in FI;2015-03-02 11:36:51.000
100430031000117530012015;Clear open item;2015-03-24 23:59:59.000
100430031000117570012015;Create FI invoice by vendor;2014-12-10 00:00:00.000
100430031000117570012015;Post invoice in FI;2015-03-02 13:03:46.000
100430031000117570012015;Clear open item;2015-03-10 23:59:59.000
100430031000117580012015;Create FI invoice by vendor;2014-12-10 00:00:00.000
100430031000117580012015;Post invoice in FI;2015-03-02 13:04:43.000
100430031000117580012015;Clear open item;2015-03-10 23:59:59.000
100430031000117590012015;Create FI invoice by vendor;2014-12-10 00:00:00.000
100430031000117590012015;Post invoice in FI;2015-03-02 13:05:46.000
100430031000117590012015;Clear open item;2015-03-10 23:59:59.000
100430031000117600012015;Create FI invoice by vendor;2014-10-08 00:00:00.000
100430031000117600012015;Post invoice in FI;2015-03-02 13:15:38.000
100430031000117600012015;Clear open item;2015-03-10 23:59:59.000
100430031000117610012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000117610012015;Post invoice in FI;2015-03-02 13:16:49.000
100430031000117610012015;Clear open item;2015-03-10 23:59:59.000
100430031000117620012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000117620012015;Post invoice in FI;2015-03-02 13:24:07.000
100430031000117620012015;Clear open item;2015-03-10 23:59:59.000
100430031000117630012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000117630012015;Post invoice in FI;2015-03-02 13:25:41.000
100430031000117630012015;Clear open item;2015-03-10 23:59:59.000
100430031000117640012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000117640012015;Post invoice in FI;2015-03-02 13:30:31.000
100430031000117640012015;Clear open item;2015-03-10 23:59:59.000
100430031000117650012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000117650012015;Post invoice in FI;2015-03-02 13:32:10.000
100430031000117650012015;Clear open item;2015-03-10 23:59:59.000
100430031000117660012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000117660012015;Post invoice in FI;2015-03-02 13:32:43.000
100430031000117660012015;Clear open item;2015-03-10 23:59:59.000
100430031000117670012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000117670012015;Post invoice in FI;2015-03-02 13:34:16.000
100430031000117670012015;Clear open item;2015-03-10 23:59:59.000
100430031000117680012015;Create FI invoice by vendor;2015-02-17 00:00:00.000
100430031000117680012015;Post invoice in FI;2015-03-02 13:38:15.000
100430031000117680012015;Clear open item;2015-03-10 23:59:59.000
100430031000117690012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000117690012015;Post invoice in FI;2015-03-02 13:38:46.000
100430031000117690012015;Clear open item;2015-03-10 23:59:59.000
100430031000117700012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000117700012015;Post invoice in FI;2015-03-02 13:39:20.000
100430031000117700012015;Clear open item;2015-03-10 23:59:59.000
100430031000117710012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000117710012015;Post invoice in FI;2015-03-02 13:40:32.000
100430031000117710012015;Clear open item;2015-03-10 23:59:59.000
100430031000117720012015;Create FI invoice by vendor;2014-11-07 00:00:00.000
100430031000117720012015;Post invoice in FI;2015-03-02 13:42:53.000
100430031000117720012015;Clear open item;2015-03-10 23:59:59.000
100430031000117730012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000117730012015;Post invoice in FI;2015-03-02 13:43:34.000
100430031000117730012015;Clear open item;2015-03-10 23:59:59.000
100430031000117740012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000117740012015;Post invoice in FI;2015-03-02 13:44:08.000
100430031000117740012015;Clear open item;2015-03-10 23:59:59.000
100430031000117750012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000117750012015;Post invoice in FI;2015-03-02 13:45:00.000
100430031000117750012015;Clear open item;2015-03-24 23:59:59.000
100430031000117760012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000117760012015;Post invoice in FI;2015-03-02 13:45:54.000
100430031000117760012015;Clear open item;2015-03-24 23:59:59.000
100430031000117770012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000117770012015;Post invoice in FI;2015-03-02 13:48:32.000
100430031000117770012015;Clear open item;2015-03-10 23:59:59.000
100430031000117780012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000117780012015;Post invoice in FI;2015-03-02 13:49:23.000
100430031000117780012015;Clear open item;2015-04-14 23:59:59.000
100430031000117790012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000117790012015;Post invoice in FI;2015-03-02 13:53:34.000
100430031000117790012015;Clear open item;2015-03-24 23:59:59.000
100430031000117800012015;Create FI invoice by vendor;2015-02-17 00:00:00.000
100430031000117800012015;Post invoice in FI;2015-03-02 13:54:29.000
100430031000117800012015;Clear open item;2015-03-10 23:59:59.000
100430031000117810012015;Create FI invoice by vendor;2015-02-17 00:00:00.000
100430031000117810012015;Post invoice in FI;2015-03-02 13:55:13.000
100430031000117810012015;Clear open item;2015-03-10 23:59:59.000
100430031000117820012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000117820012015;Post invoice in FI;2015-03-02 13:55:47.000
100430031000117820012015;Clear open item;2015-03-10 23:59:59.000
100430031000117830012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000117830012015;Post invoice in FI;2015-03-02 13:56:22.000
100430031000117830012015;Clear open item;2015-03-10 23:59:59.000
100430031000117840012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000117840012015;Post invoice in FI;2015-03-02 13:59:33.000
100430031000117840012015;Clear open item;2015-04-28 23:59:59.000
100430031000117860012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000117860012015;Post invoice in FI;2015-03-02 14:01:27.000
100430031000117860012015;Clear open item;2015-03-10 23:59:59.000
100430031000117870012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000117870012015;Post invoice in FI;2015-03-02 14:02:23.000
100430031000117870012015;Clear open item;2015-03-24 23:59:59.000
100430031000117880012015;Create FI invoice by vendor;2015-02-17 00:00:00.000
100430031000117880012015;Post invoice in FI;2015-03-02 14:03:05.000
100430031000117880012015;Clear open item;2015-03-24 23:59:59.000
100430031000117890012015;Create FI invoice by vendor;2015-02-18 00:00:00.000
100430031000117890012015;Post invoice in FI;2015-03-02 14:04:11.000
100430031000117890012015;Clear open item;2015-03-24 23:59:59.000
100430031000117900012015;Create FI invoice by vendor;2015-02-18 00:00:00.000
100430031000117900012015;Post invoice in FI;2015-03-02 14:05:06.000
100430031000117900012015;Clear open item;2015-03-24 23:59:59.000
100430031000117910012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000117910012015;Post invoice in FI;2015-03-02 14:06:52.000
100430031000117910012015;Clear open item;2015-03-17 23:59:59.000
100430031000117940012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000117940012015;Post invoice in FI;2015-03-02 15:20:49.000
100430031000117940012015;Clear open item;2015-03-10 23:59:59.000
100430031000117950012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000117950012015;Post invoice in FI;2015-03-02 15:22:18.000
100430031000117950012015;Clear open item;2015-03-10 23:59:59.000
100430031000117960012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000117960012015;Post invoice in FI;2015-03-02 15:31:23.000
100430031000117960012015;Clear open item;2015-03-10 23:59:59.000
100430031000117970012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000117970012015;Post invoice in FI;2015-03-02 15:34:48.000
100430031000117970012015;Clear open item;2015-03-24 23:59:59.000
100430031000117990012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000117990012015;Post invoice in FI;2015-03-02 15:56:23.000
100430031000117990012015;Clear open item;2015-03-24 23:59:59.000
100430031000118010012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118010012015;Post invoice in FI;2015-03-02 15:58:51.000
100430031000118010012015;Clear open item;2015-03-24 23:59:59.000
100430031000118030012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118030012015;Post invoice in FI;2015-03-02 16:04:08.000
100430031000118030012015;Clear open item;2015-03-24 23:59:59.000
100430031000118050012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118050012015;Post invoice in FI;2015-03-02 16:16:55.000
100430031000118050012015;Clear open item;2015-03-24 23:59:59.000
100430031000118070012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000118070012015;Post invoice in FI;2015-03-02 16:26:57.000
100430031000118070012015;Clear open item;2015-03-24 23:59:59.000
100430031000118080012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118080012015;Post invoice in FI;2015-03-02 16:31:54.000
100430031000118080012015;Clear open item;2015-03-24 23:59:59.000
100430031000118100012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118100012015;Post invoice in FI;2015-03-02 16:33:19.000
100430031000118100012015;Clear open item;2015-03-24 23:59:59.000
100430031000118120012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118120012015;Post invoice in FI;2015-03-02 16:34:30.000
100430031000118120012015;Clear open item;2015-03-24 23:59:59.000
100430031000118170012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118170012015;Post invoice in FI;2015-03-02 17:19:39.000
100430031000118170012015;Clear open item;2015-03-24 23:59:59.000
100430031000118190012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118190012015;Post invoice in FI;2015-03-02 17:23:49.000
100430031000118190012015;Clear open item;2015-03-24 23:59:59.000
100430031000118200012015;Create FI invoice by vendor;2015-02-18 00:00:00.000
100430031000118200012015;Post invoice in FI;2015-03-02 17:40:04.000
100430031000118200012015;Clear open item;2015-03-24 23:59:59.000
100430031000118220012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000118220012015;Post invoice in FI;2015-03-02 17:44:07.000
100430031000118220012015;Clear open item;2015-03-24 23:59:59.000
100430031000118240012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000118240012015;Post invoice in FI;2015-03-02 17:45:21.000
100430031000118240012015;Clear open item;2015-03-24 23:59:59.000
100430031000118260012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000118260012015;Post invoice in FI;2015-03-02 18:53:05.000
100430031000118260012015;Clear open item;2015-03-24 23:59:59.000
100430031000118270012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000118270012015;Post invoice in FI;2015-03-02 19:06:28.000
100430031000118270012015;Clear open item;2015-03-24 23:59:59.000
100430031000118280012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000118280012015;Post invoice in FI;2015-03-02 19:07:32.000
100430031000118280012015;Clear open item;2015-03-24 23:59:59.000
100430031000118290012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000118290012015;Post invoice in FI;2015-03-02 19:35:35.000
100430031000118290012015;Clear open item;2015-03-24 23:59:59.000
100430031000118300012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000118300012015;Post invoice in FI;2015-03-03 08:33:29.000
100430031000118300012015;Clear open item;2015-03-10 23:59:59.000
100430031000118310012015;Create FI invoice by vendor;2014-11-10 00:00:00.000
100430031000118310012015;Post invoice in FI;2015-03-03 09:12:21.000
100430031000118310012015;Clear open item;2015-03-10 23:59:59.000
100430031000118320012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000118320012015;Post invoice in FI;2015-03-03 14:34:14.000
100430031000118320012015;Clear open item;2015-03-24 23:59:59.000
100430031000118340012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000118340012015;Post invoice in FI;2015-03-03 14:40:01.000
100430031000118340012015;Clear open item;2015-03-24 23:59:59.000
100430031000118360012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000118360012015;Post invoice in FI;2015-03-03 15:00:40.000
100430031000118360012015;Clear open item;2015-03-24 23:59:59.000
100430031000118380012015;Create FI invoice by vendor;2015-01-08 00:00:00.000
100430031000118380012015;Post invoice in FI;2015-03-03 15:16:53.000
100430031000118380012015;Clear open item;2015-03-24 23:59:59.000
100430031000118390012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118390012015;Post invoice in FI;2015-03-03 16:15:35.000
100430031000118390012015;Clear open item;2015-03-10 23:59:59.000
100430031000118400012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118400012015;Post invoice in FI;2015-03-03 16:21:50.000
100430031000118400012015;Clear open item;2015-03-10 23:59:59.000
100430031000118410012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000118410012015;Post invoice in FI;2015-03-03 16:23:38.000
100430031000118410012015;Clear open item;2015-03-10 23:59:59.000
100430031000118430012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000118430012015;Post invoice in FI;2015-03-03 16:43:41.000
100430031000118430012015;Clear open item;2015-03-10 23:59:59.000
100430031000118490012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000118490012015;Post invoice in FI;2015-03-04 09:24:41.000
100430031000118490012015;Clear open item;2015-03-24 23:59:59.000
100430031000118500012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000118500012015;Post invoice in FI;2015-03-04 11:21:51.000
100430031000118500012015;Clear open item;2015-03-24 23:59:59.000
100430031000118510012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000118510012015;Post invoice in FI;2015-03-04 11:24:54.000
100430031000118510012015;Clear open item;2015-03-24 23:59:59.000
100430031000118520012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000118520012015;Post invoice in FI;2015-03-05 11:35:17.000
100430031000118520012015;Clear open item;2015-04-14 23:59:59.000
100430031000118530012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000118530012015;Post invoice in FI;2015-03-05 14:48:33.000
100430031000118530012015;Clear open item;2015-03-24 23:59:59.000
100430031000118540012015;Create FI invoice by vendor;2014-11-14 00:00:00.000
100430031000118540012015;Post invoice in FI;2015-03-06 07:23:53.000
100430031000118540012015;Clear open item;2015-03-10 23:59:59.000
100430031000118550012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118550012015;Post invoice in FI;2015-03-06 09:23:10.000
100430031000118550012015;Clear open item;2015-04-14 23:59:59.000
100430031000118560012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118560012015;Post invoice in FI;2015-03-06 09:29:20.000
100430031000118560012015;Clear open item;2015-03-10 23:59:59.000
100430031000118570012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118570012015;Post invoice in FI;2015-03-06 09:32:09.000
100430031000118570012015;Clear open item;2015-03-10 23:59:59.000
100430031000118580012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000118580012015;Post invoice in FI;2015-03-09 07:18:18.000
100430031000118580012015;Clear open item;2015-03-24 23:59:59.000
100430031000118590012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000118590012015;Post invoice in FI;2015-03-09 07:19:33.000
100430031000118590012015;Clear open item;2015-03-24 23:59:59.000
100430031000118600012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000118600012015;Post invoice in FI;2015-03-09 07:21:09.000
100430031000118600012015;Clear open item;2015-03-10 23:59:59.000
100430031000118610012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000118610012015;Post invoice in FI;2015-03-09 07:23:03.000
100430031000118610012015;Clear open item;2015-03-10 23:59:59.000
100430031000118620012015;Create FI invoice by vendor;2015-03-03 00:00:00.000
100430031000118620012015;Post invoice in FI;2015-03-09 07:29:33.000
100430031000118620012015;Clear open item;2015-03-10 23:59:59.000
100430031000118630012015;Create FI invoice by vendor;2015-03-03 00:00:00.000
100430031000118630012015;Post invoice in FI;2015-03-09 07:32:02.000
100430031000118630012015;Clear open item;2015-03-10 23:59:59.000
100430031000118640012015;Create FI invoice by vendor;2015-03-03 00:00:00.000
100430031000118640012015;Post invoice in FI;2015-03-09 07:33:28.000
100430031000118640012015;Clear open item;2015-03-10 23:59:59.000
100430031000118650012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118650012015;Post invoice in FI;2015-03-09 10:26:23.000
100430031000118650012015;Clear open item;2015-04-14 23:59:59.000
100430031000118670012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000118670012015;Post invoice in FI;2015-03-09 10:33:39.000
100430031000118670012015;Clear open item;2015-03-10 23:59:59.000
100430031000118680012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000118680012015;Post invoice in FI;2015-03-09 10:34:51.000
100430031000118680012015;Clear open item;2015-03-10 23:59:59.000
100430031000118690012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000118690012015;Post invoice in FI;2015-03-09 10:36:27.000
100430031000118690012015;Clear open item;2015-03-10 23:59:59.000
100430031000118700012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000118700012015;Post invoice in FI;2015-03-09 10:37:04.000
100430031000118700012015;Clear open item;2015-04-14 23:59:59.000
100430031000118710012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000118710012015;Post invoice in FI;2015-03-09 10:37:47.000
100430031000118710012015;Clear open item;2015-04-14 23:59:59.000
100430031000118720012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000118720012015;Post invoice in FI;2015-03-09 10:48:09.000
100430031000118720012015;Clear open item;2015-04-14 23:59:59.000
100430031000118730012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118730012015;Post invoice in FI;2015-03-09 10:48:54.000
100430031000118730012015;Clear open item;2015-03-24 23:59:59.000
100430031000118740012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118740012015;Post invoice in FI;2015-03-09 10:52:12.000
100430031000118740012015;Clear open item;2015-03-24 23:59:59.000
100430031000118750012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118750012015;Post invoice in FI;2015-03-09 10:52:50.000
100430031000118750012015;Change cash discount days 1;2015-03-09 10:53:54.000
100430031000118750012015;Change terms of payment key;2015-03-09 10:55:03.000
100430031000118750012015;Clear open item;2015-03-24 23:59:59.000
100430031000118760012015;Create FI invoice by vendor;2015-02-25 00:00:00.000
100430031000118760012015;Post invoice in FI;2015-03-09 10:55:38.000
100430031000118760012015;Clear open item;2015-03-24 23:59:59.000
100430031000118780012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118780012015;Post invoice in FI;2015-03-09 10:57:38.000
100430031000118780012015;Clear open item;2015-03-10 23:59:59.000
100430031000118790012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118790012015;Post invoice in FI;2015-03-09 11:00:28.000
100430031000118790012015;Clear open item;2015-03-10 23:59:59.000
100430031000118800012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118800012015;Post invoice in FI;2015-03-09 11:01:42.000
100430031000118800012015;Clear open item;2015-04-14 23:59:59.000
100430031000118810012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118810012015;Post invoice in FI;2015-03-09 11:02:31.000
100430031000118810012015;Clear open item;2015-04-14 23:59:59.000
100430031000118820012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118820012015;Post invoice in FI;2015-03-09 11:03:08.000
100430031000118820012015;Clear open item;2015-04-14 23:59:59.000
100430031000118830012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000118830012015;Post invoice in FI;2015-03-09 11:03:55.000
100430031000118830012015;Clear open item;2015-04-14 23:59:59.000
100430031000118840012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118840012015;Post invoice in FI;2015-03-09 11:05:44.000
100430031000118840012015;Clear open item;2015-03-10 23:59:59.000
100430031000118850012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000118850012015;Post invoice in FI;2015-03-09 11:06:20.000
100430031000118850012015;Clear open item;2015-03-10 23:59:59.000
100430031000118860012015;Create FI invoice by vendor;2015-02-19 00:00:00.000
100430031000118860012015;Post invoice in FI;2015-03-09 11:08:10.000
100430031000118860012015;Clear open item;2015-03-10 23:59:59.000
100430031000118870012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118870012015;Post invoice in FI;2015-03-09 11:08:47.000
100430031000118870012015;Clear open item;2015-03-24 23:59:59.000
100430031000118880012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000118880012015;Post invoice in FI;2015-03-09 11:09:43.000
100430031000118880012015;Clear open item;2015-03-24 23:59:59.000
100430031000118890012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000118890012015;Post invoice in FI;2015-03-09 11:10:31.000
100430031000118890012015;Clear open item;2015-03-24 23:59:59.000
100430031000118900012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000118900012015;Post invoice in FI;2015-03-09 11:11:10.000
100430031000118900012015;Clear open item;2015-03-10 23:59:59.000
100430031000118910012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000118910012015;Post invoice in FI;2015-03-09 11:12:13.000
100430031000118910012015;Clear open item;2015-03-24 23:59:59.000
100430031000118920012015;Create FI invoice by vendor;2015-02-25 00:00:00.000
100430031000118920012015;Post invoice in FI;2015-03-09 11:13:13.000
100430031000118920012015;Clear open item;2015-03-24 23:59:59.000
100430031000118930012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000118930012015;Post invoice in FI;2015-03-09 11:14:05.000
100430031000118930012015;Clear open item;2015-03-10 23:59:59.000
100430031000118940012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000118940012015;Post invoice in FI;2015-03-09 11:19:09.000
100430031000118940012015;Clear open item;2015-03-24 23:59:59.000
100430031000118950012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000118950012015;Post invoice in FI;2015-03-09 11:19:36.000
100430031000118950012015;Clear open item;2015-03-24 23:59:59.000
100430031000118960012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000118960012015;Post invoice in FI;2015-03-09 11:20:07.000
100430031000118960012015;Clear open item;2015-03-24 23:59:59.000
100430031000118970012015;Create FI invoice by vendor;2015-02-16 00:00:00.000
100430031000118970012015;Post invoice in FI;2015-03-09 11:20:37.000
100430031000118970012015;Clear open item;2015-03-24 23:59:59.000
100430031000118980012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000118980012015;Post invoice in FI;2015-03-09 11:21:11.000
100430031000118980012015;Clear open item;2015-03-24 23:59:59.000
100430031000118990012015;Create FI invoice by vendor;2015-02-11 00:00:00.000
100430031000118990012015;Post invoice in FI;2015-03-09 11:21:46.000
100430031000118990012015;Clear open item;2015-03-10 23:59:59.000
100430031000119000012015;Create FI invoice by vendor;2015-03-03 00:00:00.000
100430031000119000012015;Post invoice in FI;2015-03-09 11:22:51.000
100430031000119000012015;Clear open item;2015-04-14 23:59:59.000
100430031000119010012015;Create FI invoice by vendor;2015-01-27 00:00:00.000
100430031000119010012015;Post invoice in FI;2015-03-09 11:24:45.000
100430031000119010012015;Clear open item;2015-03-10 23:59:59.000
100430031000119020012015;Create FI invoice by vendor;2015-01-01 00:00:00.000
100430031000119020012015;Post invoice in FI;2015-03-16 09:29:08.000
100430031000119020012015;Clear open item;2015-03-24 23:59:59.000
100430031000119030012015;Create FI invoice by vendor;2015-02-21 00:00:00.000
100430031000119030012015;Post invoice in FI;2015-03-09 11:44:12.000
100430031000119030012015;Clear open item;2015-03-10 23:59:59.000
100430031000119040012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000119040012015;Post invoice in FI;2015-03-09 12:02:10.000
100430031000119040012015;Clear open item;2015-03-10 23:59:59.000
100430031000119050012015;Create FI invoice by vendor;2015-03-03 00:00:00.000
100430031000119050012015;Post invoice in FI;2015-03-09 12:04:43.000
100430031000119050012015;Clear open item;2015-03-10 23:59:59.000
100430031000119060012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000119060012015;Post invoice in FI;2015-03-09 12:06:29.000
100430031000119060012015;Clear open item;2015-04-14 23:59:59.000
100430031000119070012015;Create FI invoice by vendor;2015-02-25 00:00:00.000
100430031000119070012015;Post invoice in FI;2015-03-09 12:58:15.000
100430031000119070012015;Clear open item;2015-03-10 23:59:59.000
100430031000119080012015;Create FI invoice by vendor;2015-03-03 00:00:00.000
100430031000119080012015;Post invoice in FI;2015-03-09 13:05:42.000
100430031000119080012015;Clear open item;2015-03-10 23:59:59.000
100430031000119110012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000119110012015;Post invoice in FI;2015-03-09 14:15:45.000
100430031000119110012015;Clear open item;2015-03-10 23:59:59.000
100430031000119120012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000119120012015;Post invoice in FI;2015-03-09 17:10:21.000
100430031000119120012015;Clear open item;2015-05-12 23:59:59.000
100430031000119130012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000119130012015;Post invoice in FI;2015-03-10 09:57:49.000
100430031000119130012015;Clear open item;2015-03-24 23:59:59.000
100430031000119140012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000119140012015;Post invoice in FI;2015-03-10 10:01:57.000
100430031000119140012015;Clear open item;2015-03-24 23:59:59.000
100430031000119190012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000119190012015;Post invoice in FI;2015-03-12 17:10:54.000
100430031000119190012015;Clear open item;2015-03-24 23:59:59.000
100430031000119200012015;Create FI invoice by vendor;2015-01-20 00:00:00.000
100430031000119200012015;Post invoice in FI;2015-03-17 11:31:16.000
100430031000119200012015;Clear open item;2015-03-24 23:59:59.000
100430031000119210012015;Create FI invoice by vendor;2015-02-14 00:00:00.000
100430031000119210012015;Post invoice in FI;2015-03-17 13:50:53.000
100430031000119210012015;Clear open item;2015-04-14 23:59:59.000
100430031000119220012015;Create FI invoice by vendor;2015-02-21 00:00:00.000
100430031000119220012015;Post invoice in FI;2015-03-17 13:51:55.000
100430031000119220012015;Clear open item;2015-04-14 23:59:59.000
100430031000119250012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000119250012015;Post invoice in FI;2015-03-17 14:00:46.000
100430031000119250012015;Clear open item;2015-03-24 23:59:59.000
100430031000119330012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000119330012015;Post invoice in FI;2015-03-17 14:21:26.000
100430031000119330012015;Clear open item;2015-03-24 23:59:59.000
100430031000119350012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000119350012015;Post invoice in FI;2015-03-17 14:26:32.000
100430031000119350012015;Clear open item;2015-03-24 23:59:59.000
100430031000119360012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000119360012015;Post invoice in FI;2015-03-17 14:27:21.000
100430031000119360012015;Change cash discount days 2;2015-03-17 14:28:31.000
100430031000119360012015;Clear open item;2015-04-28 23:59:59.000
100430031000119370012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000119370012015;Post invoice in FI;2015-03-17 14:44:20.000
100430031000119370012015;Clear open item;2015-03-24 23:59:59.000
100430031000119380012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000119380012015;Post invoice in FI;2015-03-17 14:45:37.000
100430031000119380012015;Clear open item;2015-03-24 23:59:59.000
100430031000119390012015;Create FI invoice by vendor;2015-02-14 00:00:00.000
100430031000119390012015;Post invoice in FI;2015-03-17 14:55:04.000
100430031000119390012015;Clear open item;2015-03-24 23:59:59.000
100430031000119400012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000119400012015;Post invoice in FI;2015-03-17 14:57:10.000
100430031000119400012015;Clear open item;2015-03-24 23:59:59.000
100430031000119410012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000119410012015;Post invoice in FI;2015-03-17 15:00:06.000
100430031000119410012015;Clear open item;2015-03-24 23:59:59.000
100430031000119420012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000119420012015;Post invoice in FI;2015-03-17 15:12:14.000
100430031000119420012015;Clear open item;2015-04-14 23:59:59.000
100430031000119430012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000119430012015;Post invoice in FI;2015-03-17 15:22:46.000
100430031000119430012015;Clear open item;2015-04-14 23:59:59.000
100430031000119440012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000119440012015;Post invoice in FI;2015-03-17 15:23:50.000
100430031000119440012015;Clear open item;2015-04-14 23:59:59.000
100430031000119450012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000119450012015;Post invoice in FI;2015-03-17 15:25:03.000
100430031000119450012015;Clear open item;2015-03-24 23:59:59.000
100430031000119480012015;Create FI invoice by vendor;2015-03-01 00:00:00.000
100430031000119480012015;Post invoice in FI;2015-03-17 15:33:53.000
100430031000119480012015;Clear open item;2015-04-14 23:59:59.000
100430031000119490012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000119490012015;Post invoice in FI;2015-03-17 15:34:42.000
100430031000119490012015;Clear open item;2015-04-14 23:59:59.000
100430031000119500012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000119500012015;Post invoice in FI;2015-03-17 15:38:25.000
100430031000119500012015;Clear open item;2015-03-24 23:59:59.000
100430031000119510012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000119510012015;Post invoice in FI;2015-03-17 15:40:10.000
100430031000119510012015;Clear open item;2015-03-24 23:59:59.000
100430031000119520012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000119520012015;Post invoice in FI;2015-03-17 15:42:51.000
100430031000119520012015;Clear open item;2015-03-24 23:59:59.000
100430031000119530012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000119530012015;Post invoice in FI;2015-03-17 15:43:44.000
100430031000119530012015;Clear open item;2015-03-24 23:59:59.000
100430031000119540012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000119540012015;Post invoice in FI;2015-03-17 15:44:27.000
100430031000119540012015;Clear open item;2015-03-24 23:59:59.000
100430031000119550012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000119550012015;Post invoice in FI;2015-03-17 15:45:10.000
100430031000119550012015;Clear open item;2015-03-24 23:59:59.000
100430031000119560012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000119560012015;Post invoice in FI;2015-03-17 15:45:46.000
100430031000119560012015;Clear open item;2015-03-24 23:59:59.000
100430031000119570012015;Create FI invoice by vendor;2015-03-03 00:00:00.000
100430031000119570012015;Post invoice in FI;2015-03-17 15:47:22.000
100430031000119570012015;Clear open item;2015-04-14 23:59:59.000
100430031000119580012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000119580012015;Post invoice in FI;2015-03-17 15:48:48.000
100430031000119580012015;Clear open item;2015-04-14 23:59:59.000
100430031000119600012015;Create FI invoice by vendor;2015-03-06 00:00:00.000
100430031000119600012015;Post invoice in FI;2015-03-17 15:57:08.000
100430031000119600012015;Clear open item;2015-04-14 23:59:59.000
100430031000119640012015;Create FI invoice by vendor;2015-03-06 00:00:00.000
100430031000119640012015;Post invoice in FI;2015-03-17 16:06:42.000
100430031000119640012015;Clear open item;2015-03-24 23:59:59.000
100430031000119650012015;Create FI invoice by vendor;2015-03-06 00:00:00.000
100430031000119650012015;Post invoice in FI;2015-03-17 16:07:16.000
100430031000119650012015;Clear open item;2015-03-24 23:59:59.000
100430031000119660012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000119660012015;Post invoice in FI;2015-03-17 16:18:38.000
100430031000119660012015;Clear open item;2015-03-24 23:59:59.000
100430031000119670012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000119670012015;Post invoice in FI;2015-03-17 16:19:33.000
100430031000119670012015;Clear open item;2015-05-12 23:59:59.000
100430031000119680012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000119680012015;Post invoice in FI;2015-03-17 16:21:04.000
100430031000119680012015;Clear open item;2015-04-14 23:59:59.000
100430031000119690012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000119690012015;Post invoice in FI;2015-03-17 16:22:56.000
100430031000119690012015;Clear open item;2015-04-14 23:59:59.000
100430031000119710012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000119710012015;Post invoice in FI;2015-03-17 16:25:02.000
100430031000119710012015;Clear open item;2015-05-12 23:59:59.000
100430031000119720012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000119720012015;Post invoice in FI;2015-03-17 16:27:19.000
100430031000119720012015;Clear open item;2015-04-14 23:59:59.000
100430031000119730012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000119730012015;Post invoice in FI;2015-03-17 16:52:59.000
100430031000119730012015;Clear open item;2015-04-14 23:59:59.000
100430031000119740012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000119740012015;Post invoice in FI;2015-03-17 16:54:09.000
100430031000119740012015;Clear open item;2015-04-14 23:59:59.000
100430031000119750012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000119750012015;Post invoice in FI;2015-03-17 16:55:57.000
100430031000119750012015;Clear open item;2015-04-14 23:59:59.000
100430031000119760012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000119760012015;Post invoice in FI;2015-03-17 16:59:40.000
100430031000119760012015;Clear open item;2015-04-14 23:59:59.000
100430031000119770012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000119770012015;Post invoice in FI;2015-03-17 17:00:31.000
100430031000119770012015;Clear open item;2015-04-14 23:59:59.000
100430031000119780012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000119780012015;Post invoice in FI;2015-03-17 17:02:14.000
100430031000119780012015;Clear open item;2015-04-14 23:59:59.000
100430031000119790012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000119790012015;Post invoice in FI;2015-03-17 17:03:50.000
100430031000119790012015;Clear open item;2015-04-14 23:59:59.000
100430031000119800012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000119800012015;Post invoice in FI;2015-03-17 17:05:15.000
100430031000119800012015;Clear open item;2015-04-14 23:59:59.000
100430031000119810012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000119810012015;Post invoice in FI;2015-03-17 17:06:48.000
100430031000119810012015;Clear open item;2015-04-14 23:59:59.000
100430031000119820012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000119820012015;Post invoice in FI;2015-03-17 17:07:36.000
100430031000119820012015;Clear open item;2015-04-14 23:59:59.000
100430031000119840012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000119840012015;Post invoice in FI;2015-03-19 11:09:40.000
100430031000119840012015;Clear open item;2015-04-14 23:59:59.000
100430031000119850012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000119850012015;Post invoice in FI;2015-03-19 11:16:45.000
100430031000119850012015;Clear open item;2015-03-24 23:59:59.000
100430031000119870012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000119870012015;Post invoice in FI;2015-03-19 11:19:29.000
100430031000119870012015;Clear open item;2015-03-24 23:59:59.000
100430031000119880012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000119880012015;Post invoice in FI;2015-03-19 12:03:30.000
100430031000119880012015;Clear open item;2015-03-24 23:59:59.000
100430031000119890012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000119890012015;Post invoice in FI;2015-03-19 13:23:27.000
100430031000119890012015;Clear open item;2015-03-24 23:59:59.000
100430031000119900012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000119900012015;Post invoice in FI;2015-03-19 13:30:00.000
100430031000119900012015;Clear open item;2015-03-24 23:59:59.000
100430031000119910012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000119910012015;Post invoice in FI;2015-03-19 13:31:36.000
100430031000119910012015;Clear open item;2015-04-14 23:59:59.000
100430031000119920012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000119920012015;Post invoice in FI;2015-03-19 13:43:11.000
100430031000119920012015;Clear open item;2015-03-24 23:59:59.000
100430031000119930012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000119930012015;Post invoice in FI;2015-03-19 13:44:41.000
100430031000119930012015;Clear open item;2015-03-24 23:59:59.000
100430031000119950012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000119950012015;Post invoice in FI;2015-03-19 14:50:18.000
100430031000119950012015;Clear open item;2015-04-14 23:59:59.000
100430031000119960012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000119960012015;Post invoice in FI;2015-03-19 15:01:45.000
100430031000119960012015;Clear open item;2015-03-24 23:59:59.000
100430031000119970012015;Create FI invoice by vendor;2015-01-29 00:00:00.000
100430031000119970012015;Post invoice in FI;2015-03-19 15:07:36.000
100430031000119970012015;Clear open item;2015-03-24 23:59:59.000
100430031000119980012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000119980012015;Post invoice in FI;2015-03-19 15:12:33.000
100430031000119980012015;Clear open item;2015-03-24 23:59:59.000
100430031000119990012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000119990012015;Post invoice in FI;2015-03-19 15:44:40.000
100430031000119990012015;Change terms of payment key;2015-03-23 14:55:02.000
100430031000119990012015;Change cash discount days 1;2015-03-23 14:55:02.000
100430031000119990012015;Clear open item;2015-03-24 23:59:59.000
100430031000120010012015;Create FI invoice by vendor;2015-01-08 00:00:00.000
100430031000120010012015;Post invoice in FI;2015-03-19 16:09:35.000
100430031000120010012015;Clear open item;2015-03-24 23:59:59.000
100430031000120020012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000120020012015;Post invoice in FI;2015-03-19 16:11:36.000
100430031000120020012015;Clear open item;2015-03-24 23:59:59.000
100430031000120040012015;Create FI invoice by vendor;2015-03-06 00:00:00.000
100430031000120040012015;Post invoice in FI;2015-03-19 16:15:44.000
100430031000120040012015;Clear open item;2015-04-14 23:59:59.000
100430031000120050012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000120050012015;Post invoice in FI;2015-03-19 16:24:02.000
100430031000120050012015;Clear open item;2015-04-28 23:59:59.000
100430031000120060012015;Create FI invoice by vendor;2015-03-06 00:00:00.000
100430031000120060012015;Post invoice in FI;2015-03-19 16:25:57.000
100430031000120060012015;Clear open item;2015-04-14 23:59:59.000
100430031000120070012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000120070012015;Post invoice in FI;2015-03-19 16:28:41.000
100430031000120070012015;Clear open item;2015-04-14 23:59:59.000
100430031000120080012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000120080012015;Post invoice in FI;2015-03-19 17:52:23.000
100430031000120080012015;Clear open item;2015-03-24 23:59:59.000
100430031000120090012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000120090012015;Post invoice in FI;2015-03-19 18:07:55.000
100430031000120090012015;Clear open item;2015-03-24 23:59:59.000
100430031000120100012015;Create FI invoice by vendor;2015-03-03 00:00:00.000
100430031000120100012015;Post invoice in FI;2015-03-20 07:05:22.000
100430031000120100012015;Clear open item;2015-04-14 23:59:59.000
100430031000120110012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000120110012015;Post invoice in FI;2015-03-20 07:06:42.000
100430031000120110012015;Clear open item;2015-04-14 23:59:59.000
100430031000120120012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000120120012015;Post invoice in FI;2015-03-20 07:12:05.000
100430031000120120012015;Clear open item;2015-03-24 23:59:59.000
100430031000120130012015;Create FI invoice by vendor;2014-12-16 00:00:00.000
100430031000120130012015;Post invoice in FI;2015-03-20 07:26:43.000
100430031000120130012015;Clear open item;2015-03-24 23:59:59.000
100430031000120140012015;Create FI invoice by vendor;2015-02-13 00:00:00.000
100430031000120140012015;Post invoice in FI;2015-03-20 07:29:30.000
100430031000120140012015;Clear open item;2015-04-14 23:59:59.000
100430031000120150012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000120150012015;Post invoice in FI;2015-03-20 07:44:23.000
100430031000120150012015;Clear open item;2015-03-24 23:59:59.000
100430031000120160012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000120160012015;Post invoice in FI;2015-03-20 08:40:10.000
100430031000120160012015;Clear open item;2015-04-14 23:59:59.000
100430031000120170012015;Create FI invoice by vendor;2015-02-06 00:00:00.000
100430031000120170012015;Post invoice in FI;2015-03-20 08:42:04.000
100430031000120170012015;Clear open item;2015-03-24 23:59:59.000
100430031000120180012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000120180012015;Post invoice in FI;2015-03-20 08:44:49.000
100430031000120180012015;Clear open item;2015-03-24 23:59:59.000
100430031000120190012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000120190012015;Post invoice in FI;2015-03-20 09:49:23.000
100430031000120190012015;Clear open item;2015-03-24 23:59:59.000
100430031000120200012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000120200012015;Post invoice in FI;2015-03-20 09:51:07.000
100430031000120200012015;Clear open item;2015-04-14 23:59:59.000
100430031000120210012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000120210012015;Post invoice in FI;2015-03-20 10:23:50.000
100430031000120210012015;Clear open item;2015-03-24 23:59:59.000
100430031000120220012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000120220012015;Post invoice in FI;2015-03-20 10:24:20.000
100430031000120220012015;Clear open item;2015-03-24 23:59:59.000
100430031000120230012015;Create FI invoice by vendor;2015-02-23 00:00:00.000
100430031000120230012015;Post invoice in FI;2015-03-20 10:24:44.000
100430031000120230012015;Clear open item;2015-03-24 23:59:59.000
100430031000120240012015;Create FI invoice by vendor;2015-02-20 00:00:00.000
100430031000120240012015;Post invoice in FI;2015-03-20 10:28:01.000
100430031000120240012015;Clear open item;2015-03-24 23:59:59.000
100430031000120250012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000120250012015;Post invoice in FI;2015-03-20 10:37:32.000
100430031000120250012015;Clear open item;2015-03-24 23:59:59.000
100430031000120270012015;Create FI invoice by vendor;2015-02-25 00:00:00.000
100430031000120270012015;Post invoice in FI;2015-03-20 11:12:12.000
100430031000120270012015;Clear open item;2015-03-24 23:59:59.000
100430031000120280012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000120280012015;Post invoice in FI;2015-03-20 11:13:27.000
100430031000120280012015;Clear open item;2015-04-14 23:59:59.000
100430031000120290012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000120290012015;Post invoice in FI;2015-03-20 11:18:23.000
100430031000120290012015;Clear open item;2015-04-14 23:59:59.000
100430031000120300012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000120300012015;Post invoice in FI;2015-03-20 11:28:33.000
100430031000120300012015;Clear open item;2015-04-14 23:59:59.000
100430031000120310012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000120310012015;Post invoice in FI;2015-03-20 11:32:03.000
100430031000120310012015;Clear open item;2015-03-24 23:59:59.000
100430031000120320012015;Create FI invoice by vendor;2015-03-06 00:00:00.000
100430031000120320012015;Post invoice in FI;2015-03-20 11:32:51.000
100430031000120320012015;Clear open item;2015-04-14 23:59:59.000
100430031000120330012015;Create FI invoice by vendor;2015-03-12 00:00:00.000
100430031000120330012015;Post invoice in FI;2015-03-20 11:33:29.000
100430031000120330012015;Clear open item;2015-04-14 23:59:59.000
100430031000120340012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000120340012015;Post invoice in FI;2015-03-20 11:34:17.000
100430031000120340012015;Clear open item;2015-03-24 23:59:59.000
100430031000120350012015;Create FI invoice by vendor;2015-03-13 00:00:00.000
100430031000120350012015;Post invoice in FI;2015-03-20 11:34:50.000
100430031000120350012015;Clear open item;2015-04-14 23:59:59.000
100430031000120360012015;Create FI invoice by vendor;2015-03-12 00:00:00.000
100430031000120360012015;Post invoice in FI;2015-03-20 11:35:23.000
100430031000120360012015;Clear open item;2015-04-14 23:59:59.000
100430031000120370012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000120370012015;Post invoice in FI;2015-03-20 11:36:36.000
100430031000120370012015;Clear open item;2015-04-14 23:59:59.000
100430031000120380012015;Create FI invoice by vendor;2015-03-13 00:00:00.000
100430031000120380012015;Post invoice in FI;2015-03-20 11:37:49.000
100430031000120380012015;Clear open item;2015-03-24 23:59:59.000
100430031000120390012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000120390012015;Post invoice in FI;2015-03-20 11:38:50.000
100430031000120390012015;Clear open item;2015-03-24 23:59:59.000
100430031000120400012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000120400012015;Post invoice in FI;2015-03-20 11:40:04.000
100430031000120400012015;Clear open item;2015-03-24 23:59:59.000
100430031000120410012015;Create FI invoice by vendor;2015-01-07 00:00:00.000
100430031000120410012015;Post invoice in FI;2015-03-20 11:45:19.000
100430031000120410012015;Clear open item;2015-03-24 23:59:59.000
100430031000120420012015;Create FI invoice by vendor;2015-03-15 00:00:00.000
100430031000120420012015;Post invoice in FI;2015-03-20 11:46:03.000
100430031000120420012015;Clear open item;2015-03-24 23:59:59.000
100430031000120430012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000120430012015;Post invoice in FI;2015-03-20 11:50:58.000
100430031000120430012015;Clear open item;2015-04-14 23:59:59.000
100430031000120440012015;Create FI invoice by vendor;2015-01-31 00:00:00.000
100430031000120440012015;Post invoice in FI;2015-03-20 11:51:50.000
100430031000120440012015;Clear open item;2015-03-24 23:59:59.000
100430031000120450012015;Create FI invoice by vendor;2015-03-13 00:00:00.000
100430031000120450012015;Post invoice in FI;2015-03-20 11:52:25.000
100430031000120450012015;Clear open item;2015-03-24 23:59:59.000
100430031000120460012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000120460012015;Post invoice in FI;2015-03-20 11:54:45.000
100430031000120460012015;Clear open item;2015-04-14 23:59:59.000
100430031000120470012015;Create FI invoice by vendor;2015-03-14 00:00:00.000
100430031000120470012015;Post invoice in FI;2015-03-23 07:33:37.000
100430031000120470012015;Clear open item;2015-04-14 23:59:59.000
100430031000120480012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000120480012015;Post invoice in FI;2015-03-23 07:34:36.000
100430031000120480012015;Clear open item;2015-03-24 23:59:59.000
100430031000120490012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000120490012015;Post invoice in FI;2015-03-23 07:35:21.000
100430031000120490012015;Clear open item;2015-04-14 23:59:59.000
100430031000120500012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000120500012015;Post invoice in FI;2015-03-23 07:39:09.000
100430031000120500012015;Clear open item;2015-03-24 23:59:59.000
100430031000120510012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000120510012015;Post invoice in FI;2015-03-23 07:40:02.000
100430031000120510012015;Clear open item;2015-03-24 23:59:59.000
100430031000120520012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000120520012015;Post invoice in FI;2015-03-23 07:59:47.000
100430031000120520012015;Clear open item;2015-04-14 23:59:59.000
100430031000120530012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000120530012015;Post invoice in FI;2015-03-23 09:59:32.000
100430031000120530012015;Clear open item;2015-03-24 23:59:59.000
100430031000120540012015;Create FI invoice by vendor;2015-01-14 00:00:00.000
100430031000120540012015;Post invoice in FI;2015-03-23 10:01:20.000
100430031000120540012015;Clear open item;2015-03-24 23:59:59.000
100430031000120560012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000120560012015;Post invoice in FI;2015-03-23 11:29:43.000
100430031000120560012015;Clear open item;2015-03-24 23:59:59.000
100430031000120570012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000120570012015;Post invoice in FI;2015-03-23 11:34:11.000
100430031000120570012015;Clear open item;2015-03-24 23:59:59.000
100430031000120580012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000120580012015;Post invoice in FI;2015-03-23 11:48:55.000
100430031000120580012015;Clear open item;2015-03-24 23:59:59.000
100430031000120590012015;Create FI invoice by vendor;2015-02-24 00:00:00.000
100430031000120590012015;Post invoice in FI;2015-03-23 12:04:09.000
100430031000120590012015;Clear open item;2015-03-24 23:59:59.000
100430031000120600012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000120600012015;Post invoice in FI;2015-03-23 12:06:14.000
100430031000120600012015;Clear open item;2015-03-24 23:59:59.000
100430031000120610012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000120610012015;Post invoice in FI;2015-03-23 12:09:22.000
100430031000120610012015;Clear open item;2015-04-28 23:59:59.000
100430031000120630012015;Create FI invoice by vendor;2015-03-01 00:00:00.000
100430031000120630012015;Post invoice in FI;2015-03-23 13:20:26.000
100430031000120630012015;Clear open item;2015-03-24 23:59:59.000
100430031000120650012015;Create FI invoice by vendor;2015-03-06 00:00:00.000
100430031000120650012015;Post invoice in FI;2015-03-23 13:23:19.000
100430031000120650012015;Clear open item;2015-03-24 23:59:59.000
100430031000120670012015;Create FI invoice by vendor;2015-03-06 00:00:00.000
100430031000120670012015;Post invoice in FI;2015-03-23 13:26:58.000
100430031000120670012015;Clear open item;2015-03-24 23:59:59.000
100430031000120690012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000120690012015;Post invoice in FI;2015-03-23 13:42:12.000
100430031000120690012015;Clear open item;2015-04-14 23:59:59.000
100430031000120700012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000120700012015;Post invoice in FI;2015-03-23 14:08:16.000
100430031000120700012015;Clear open item;2015-03-24 23:59:59.000
100430031000120710012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000120710012015;Post invoice in FI;2015-03-23 14:14:11.000
100430031000120710012015;Clear open item;2015-04-14 23:59:59.000
100430031000120720012015;Create FI invoice by vendor;2015-03-12 00:00:00.000
100430031000120720012015;Post invoice in FI;2015-03-23 14:14:39.000
100430031000120720012015;Clear open item;2015-03-24 23:59:59.000
100430031000120730012015;Create FI invoice by vendor;2015-03-12 00:00:00.000
100430031000120730012015;Post invoice in FI;2015-03-23 14:15:19.000
100430031000120730012015;Clear open item;2015-03-24 23:59:59.000
100430031000120740012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000120740012015;Post invoice in FI;2015-03-23 14:17:27.000
100430031000120740012015;Clear open item;2015-04-14 23:59:59.000
100430031000120750012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000120750012015;Post invoice in FI;2015-03-23 14:19:04.000
100430031000120750012015;Clear open item;2015-04-14 23:59:59.000
100430031000120760012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000120760012015;Post invoice in FI;2015-03-23 14:20:24.000
100430031000120760012015;Clear open item;2015-04-14 23:59:59.000
100430031000120770012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000120770012015;Post invoice in FI;2015-03-23 14:21:10.000
100430031000120770012015;Clear open item;2015-03-30 23:59:59.000
100430031000120780012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000120780012015;Post invoice in FI;2015-03-23 14:22:29.000
100430031000120780012015;Clear open item;2015-04-14 23:59:59.000
100430031000120810012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000120810012015;Post invoice in FI;2015-03-30 07:38:25.000
100430031000120810012015;Clear open item;2015-04-28 23:59:59.000
100430031000120830012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000120830012015;Post invoice in FI;2015-03-30 07:40:52.000
100430031000120830012015;Clear open item;2015-04-28 23:59:59.000
100430031000120850012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000120850012015;Post invoice in FI;2015-03-30 07:43:24.000
100430031000120850012015;Clear open item;2015-04-28 23:59:59.000
100430031000120870012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000120870012015;Post invoice in FI;2015-03-30 07:45:44.000
100430031000120870012015;Clear open item;2015-04-28 23:59:59.000
100430031000120890012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000120890012015;Post invoice in FI;2015-03-30 07:47:38.000
100430031000120890012015;Clear open item;2015-04-28 23:59:59.000
100430031000120910012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000120910012015;Post invoice in FI;2015-03-30 11:17:37.000
100430031000120910012015;Clear open item;2015-04-14 23:59:59.000
100430031000120920012015;Create FI invoice by vendor;2015-03-21 00:00:00.000
100430031000120920012015;Post invoice in FI;2015-03-30 11:30:24.000
100430031000120920012015;Clear open item;2015-04-14 23:59:59.000
100430031000120930012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000120930012015;Post invoice in FI;2015-03-30 11:38:08.000
100430031000120930012015;Clear open item;2015-04-14 23:59:59.000
100430031000120940012015;Create FI invoice by vendor;2015-03-05 00:00:00.000
100430031000120940012015;Post invoice in FI;2015-03-30 12:07:49.000
100430031000120940012015;Clear open item;2015-04-28 23:59:59.000
100430031000120950012015;Create FI invoice by vendor;2015-02-25 00:00:00.000
100430031000120950012015;Post invoice in FI;2015-03-30 14:09:36.000
100430031000120950012015;Clear open item;2015-04-14 23:59:59.000
100430031000120960012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000120960012015;Post invoice in FI;2015-03-30 14:15:28.000
100430031000120960012015;Clear open item;2015-04-28 23:59:59.000
100430031000120970012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000120970012015;Post invoice in FI;2015-03-30 14:19:21.000
100430031000120970012015;Clear open item;2015-04-28 23:59:59.000
100430031000120980012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000120980012015;Post invoice in FI;2015-03-30 14:20:14.000
100430031000120980012015;Clear open item;2015-04-28 23:59:59.000
100430031000120990012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000120990012015;Post invoice in FI;2015-03-30 14:21:10.000
100430031000120990012015;Clear open item;2015-05-12 23:59:59.000
100430031000121000012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121000012015;Post invoice in FI;2015-03-30 14:25:53.000
100430031000121000012015;Clear open item;2015-04-28 23:59:59.000
100430031000121010012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121010012015;Post invoice in FI;2015-03-30 14:27:14.000
100430031000121010012015;Clear open item;2015-04-28 23:59:59.000
100430031000121020012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121020012015;Post invoice in FI;2015-03-30 14:32:28.000
100430031000121020012015;Clear open item;2015-04-28 23:59:59.000
100430031000121030012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121030012015;Post invoice in FI;2015-03-30 14:42:21.000
100430031000121030012015;Clear open item;2015-04-28 23:59:59.000
100430031000121040012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121040012015;Post invoice in FI;2015-03-30 14:42:50.000
100430031000121040012015;Clear open item;2015-04-28 23:59:59.000
100430031000121050012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000121050012015;Post invoice in FI;2015-03-30 14:43:40.000
100430031000121050012015;Clear open item;2015-04-28 23:59:59.000
100430031000121060012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121060012015;Post invoice in FI;2015-03-30 14:44:26.000
100430031000121060012015;Clear open item;2015-04-28 23:59:59.000
100430031000121070012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121070012015;Post invoice in FI;2015-03-30 14:45:10.000
100430031000121070012015;Clear open item;2015-04-28 23:59:59.000
100430031000121080012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000121080012015;Post invoice in FI;2015-03-30 14:48:56.000
100430031000121080012015;Clear open item;2015-04-28 23:59:59.000
100430031000121090012015;Create FI invoice by vendor;2015-02-03 00:00:00.000
100430031000121090012015;Post invoice in FI;2015-03-30 15:08:19.000
100430031000121090012015;Clear open item;2015-04-14 23:59:59.000
100430031000121100012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000121100012015;Post invoice in FI;2015-03-30 15:23:56.000
100430031000121100012015;Clear open item;2015-04-28 23:59:59.000
100430031000121110012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121110012015;Post invoice in FI;2015-03-30 15:29:37.000
100430031000121110012015;Clear open item;2015-04-14 23:59:59.000
100430031000121120012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121120012015;Post invoice in FI;2015-03-30 15:30:18.000
100430031000121120012015;Clear open item;2015-04-14 23:59:59.000
100430031000121130012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000121130012015;Post invoice in FI;2015-03-30 15:33:20.000
100430031000121130012015;Clear open item;2015-04-14 23:59:59.000
100430031000121140012015;Create FI invoice by vendor;2015-03-04 00:00:00.000
100430031000121140012015;Post invoice in FI;2015-03-30 15:34:24.000
100430031000121140012015;Clear open item;2015-04-14 23:59:59.000
100430031000121150012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000121150012015;Post invoice in FI;2015-03-30 15:36:30.000
100430031000121150012015;Clear open item;2015-04-14 23:59:59.000
100430031000121160012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000121160012015;Post invoice in FI;2015-03-30 15:37:14.000
100430031000121160012015;Clear open item;2015-04-28 23:59:59.000
100430031000121170012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000121170012015;Post invoice in FI;2015-03-30 15:37:52.000
100430031000121170012015;Clear open item;2015-04-14 23:59:59.000
100430031000121180012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000121180012015;Post invoice in FI;2015-03-30 15:38:25.000
100430031000121180012015;Clear open item;2015-04-14 23:59:59.000
100430031000121210012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000121210012015;Post invoice in FI;2015-03-30 15:42:34.000
100430031000121210012015;Clear open item;2015-04-14 23:59:59.000
100430031000121220012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121220012015;Post invoice in FI;2015-03-30 15:43:31.000
100430031000121220012015;Clear open item;2015-04-14 23:59:59.000
100430031000121230012015;Create FI invoice by vendor;2015-03-12 00:00:00.000
100430031000121230012015;Post invoice in FI;2015-03-30 15:48:49.000
100430031000121230012015;Clear open item;2015-04-14 23:59:59.000
100430031000121240012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000121240012015;Post invoice in FI;2015-03-30 15:49:24.000
100430031000121240012015;Clear open item;2015-04-14 23:59:59.000
100430031000121250012015;Create FI invoice by vendor;2015-03-10 00:00:00.000
100430031000121250012015;Post invoice in FI;2015-03-30 15:58:32.000
100430031000121250012015;Clear open item;2015-04-14 23:59:59.000
100430031000121260012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121260012015;Post invoice in FI;2015-03-30 15:59:40.000
100430031000121260012015;Clear open item;2015-04-14 23:59:59.000
100430031000121270012015;Create FI invoice by vendor;2015-03-13 00:00:00.000
100430031000121270012015;Post invoice in FI;2015-03-30 16:00:51.000
100430031000121270012015;Clear open item;2015-04-28 23:59:59.000
100430031000121280012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000121280012015;Post invoice in FI;2015-03-30 16:03:18.000
100430031000121280012015;Clear open item;2015-04-14 23:59:59.000
100430031000121290012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000121290012015;Post invoice in FI;2015-03-30 16:05:05.000
100430031000121290012015;Clear open item;2015-04-14 23:59:59.000
100430031000121300012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000121300012015;Post invoice in FI;2015-03-30 16:05:44.000
100430031000121300012015;Clear open item;2015-04-14 23:59:59.000
100430031000121470012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121470012015;Post invoice in FI;2015-03-31 16:21:48.000
100430031000121470012015;Clear open item;2015-04-28 23:59:59.000
100430031000121480012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121480012015;Post invoice in FI;2015-03-31 16:27:27.000
100430031000121480012015;Clear open item;2015-04-14 23:59:59.000
100430031000121490012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121490012015;Post invoice in FI;2015-03-31 16:36:52.000
100430031000121490012015;Clear open item;2015-04-14 23:59:59.000
100430031000121500012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121500012015;Post invoice in FI;2015-03-31 16:37:18.000
100430031000121500012015;Clear open item;2015-04-14 23:59:59.000
100430031000121510012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000121510012015;Post invoice in FI;2015-03-31 16:37:55.000
100430031000121510012015;Clear open item;2015-04-14 23:59:59.000
100430031000121520012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000121520012015;Post invoice in FI;2015-03-31 16:38:23.000
100430031000121520012015;Clear open item;2015-04-14 23:59:59.000
100430031000121530012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000121530012015;Post invoice in FI;2015-03-31 16:39:33.000
100430031000121530012015;Clear open item;2015-04-14 23:59:59.000
100430031000121540012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121540012015;Post invoice in FI;2015-03-31 16:40:08.000
100430031000121540012015;Clear open item;2015-04-14 23:59:59.000
100430031000121550012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000121550012015;Post invoice in FI;2015-03-31 16:41:37.000
100430031000121550012015;Clear open item;2015-04-14 23:59:59.000
100430031000121560012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121560012015;Post invoice in FI;2015-03-31 16:42:36.000
100430031000121560012015;Clear open item;2015-04-28 23:59:59.000
100430031000121570012015;Create FI invoice by vendor;2015-03-21 00:00:00.000
100430031000121570012015;Post invoice in FI;2015-03-31 16:45:13.000
100430031000121570012015;Clear open item;2015-04-14 23:59:59.000
100430031000121580012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121580012015;Post invoice in FI;2015-03-31 16:49:14.000
100430031000121580012015;Clear open item;2015-04-28 23:59:59.000
100430031000121590012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121590012015;Post invoice in FI;2015-03-31 16:50:43.000
100430031000121590012015;Clear open item;2015-04-28 23:59:59.000
100430031000121600012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000121600012015;Post invoice in FI;2015-03-31 16:51:24.000
100430031000121600012015;Clear open item;2015-04-28 23:59:59.000
100430031000121610012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121610012015;Post invoice in FI;2015-03-31 16:52:07.000
100430031000121610012015;Clear open item;2015-04-28 23:59:59.000
100430031000121620012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000121620012015;Post invoice in FI;2015-03-31 16:52:39.000
100430031000121620012015;Clear open item;2015-04-28 23:59:59.000
100430031000121630012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000121630012015;Post invoice in FI;2015-03-31 16:53:23.000
100430031000121630012015;Clear open item;2015-05-26 23:59:59.000
100430031000121640012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000121640012015;Post invoice in FI;2015-03-31 16:54:11.000
100430031000121640012015;Clear open item;2015-04-28 23:59:59.000
100430031000121650012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000121650012015;Post invoice in FI;2015-03-31 16:54:59.000
100430031000121650012015;Clear open item;2015-04-28 23:59:59.000
100430031000121660012015;Create FI invoice by vendor;2015-03-18 00:00:00.000
100430031000121660012015;Post invoice in FI;2015-03-31 17:01:52.000
100430031000121660012015;Clear open item;2015-04-28 23:59:59.000
100430031000121670012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000121670012015;Post invoice in FI;2015-03-31 17:11:26.000
100430031000121670012015;Clear open item;2015-04-14 23:59:59.000
100430031000121680012015;Create FI invoice by vendor;2015-03-12 00:00:00.000
100430031000121680012015;Post invoice in FI;2015-03-31 17:12:26.000
100430031000121680012015;Clear open item;2015-04-14 23:59:59.000
100430031000121690012015;Create FI invoice by vendor;2015-02-01 00:00:00.000
100430031000121690012015;Post invoice in FI;2015-03-31 17:13:06.000
100430031000121690012015;Clear open item;2015-04-14 23:59:59.000
100430031000121700012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121700012015;Post invoice in FI;2015-03-31 17:20:35.000
100430031000121700012015;Clear open item;2015-04-28 23:59:59.000
100430031000121710012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000121710012015;Post invoice in FI;2015-03-31 17:21:27.000
100430031000121710012015;Clear open item;2015-04-14 23:59:59.000
100430031000121720012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000121720012015;Post invoice in FI;2015-03-31 17:23:06.000
100430031000121720012015;Clear open item;2015-04-28 23:59:59.000
100430031000121730012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000121730012015;Post invoice in FI;2015-03-31 17:23:29.000
100430031000121730012015;Clear open item;2015-04-28 23:59:59.000
100430031000121740012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000121740012015;Post invoice in FI;2015-03-31 17:24:18.000
100430031000121740012015;Clear open item;2015-04-28 23:59:59.000
100430031000121750012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000121750012015;Post invoice in FI;2015-04-01 08:06:11.000
100430031000121750012015;Clear open item;2015-04-28 23:59:59.000
100430031000121760012015;Create FI invoice by vendor;2014-12-22 00:00:00.000
100430031000121760012015;Post invoice in FI;2015-04-01 08:35:24.000
100430031000121760012015;Clear open item;2015-04-14 23:59:59.000
100430031000121770012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000121770012015;Post invoice in FI;2015-04-01 08:38:35.000
100430031000121770012015;Clear open item;2015-04-14 23:59:59.000
100430031000121780012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000121780012015;Post invoice in FI;2015-04-01 10:19:04.000
100430031000121780012015;Set payment block;2015-04-01 10:20:07.000
100430031000121780012015;Remove payment block;2015-04-13 10:29:18.000
100430031000121780012015;Clear open item;2015-04-14 23:59:59.000
100430031000121790012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000121790012015;Post invoice in FI;2015-04-01 10:27:43.000
100430031000121790012015;Clear open item;2015-04-14 23:59:59.000
100430031000121820012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121820012015;Post invoice in FI;2015-04-01 10:35:46.000
100430031000121820012015;Clear open item;2015-04-14 23:59:59.000
100430031000121830012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000121830012015;Post invoice in FI;2015-04-01 10:37:29.000
100430031000121830012015;Clear open item;2015-04-14 23:59:59.000
100430031000121840012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000121840012015;Post invoice in FI;2015-04-01 10:39:19.000
100430031000121840012015;Clear open item;2015-04-14 23:59:59.000
100430031000121850012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000121850012015;Post invoice in FI;2015-04-01 10:41:11.000
100430031000121850012015;Clear open item;2015-04-14 23:59:59.000
100430031000121860012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000121860012015;Post invoice in FI;2015-04-01 10:52:45.000
100430031000121860012015;Clear open item;2015-04-14 23:59:59.000
100430031000121870012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000121870012015;Post invoice in FI;2015-04-01 10:54:41.000
100430031000121870012015;Clear open item;2015-04-14 23:59:59.000
100430031000121880012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000121880012015;Post invoice in FI;2015-04-01 10:57:00.000
100430031000121880012015;Clear open item;2015-04-14 23:59:59.000
100430031000121890012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000121890012015;Post invoice in FI;2015-04-01 10:58:38.000
100430031000121890012015;Clear open item;2015-04-14 23:59:59.000
100430031000121900012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000121900012015;Post invoice in FI;2015-04-01 11:00:33.000
100430031000121900012015;Clear open item;2015-04-14 23:59:59.000
100430031000121910012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121910012015;Post invoice in FI;2015-04-01 11:09:38.000
100430031000121910012015;Clear open item;2015-04-14 23:59:59.000
100430031000121920012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000121920012015;Post invoice in FI;2015-04-01 11:12:10.000
100430031000121920012015;Clear open item;2015-04-14 23:59:59.000
100430031000121930012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121930012015;Post invoice in FI;2015-04-01 11:12:44.000
100430031000121930012015;Clear open item;2015-04-14 23:59:59.000
100430031000121940012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121940012015;Post invoice in FI;2015-04-01 11:14:10.000
100430031000121940012015;Clear open item;2015-04-14 23:59:59.000
100430031000121950012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121950012015;Post invoice in FI;2015-04-01 11:17:53.000
100430031000121950012015;Clear open item;2015-04-14 23:59:59.000
100430031000121960012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000121960012015;Post invoice in FI;2015-04-01 11:19:41.000
100430031000121960012015;Clear open item;2015-04-14 23:59:59.000
100430031000121970012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121970012015;Post invoice in FI;2015-04-01 11:22:10.000
100430031000121970012015;Clear open item;2015-04-14 23:59:59.000
100430031000121980012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000121980012015;Post invoice in FI;2015-04-01 15:09:53.000
100430031000121980012015;Clear open item;2015-04-14 23:59:59.000
100430031000121990012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000121990012015;Post invoice in FI;2015-04-02 06:50:36.000
100430031000121990012015;Clear open item;2015-04-14 23:59:59.000
100430031000122000012015;Create FI invoice by vendor;2015-03-13 00:00:00.000
100430031000122000012015;Post invoice in FI;2015-04-02 07:05:43.000
100430031000122000012015;Clear open item;2015-05-12 23:59:59.000
100430031000122010012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000122010012015;Post invoice in FI;2015-04-02 07:34:54.000
100430031000122010012015;Clear open item;2015-04-28 23:59:59.000
100430031000122020012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000122020012015;Post invoice in FI;2015-04-02 07:37:19.000
100430031000122020012015;Clear open item;2015-04-28 23:59:59.000
100430031000122030012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000122030012015;Post invoice in FI;2015-04-02 07:38:19.000
100430031000122030012015;Clear open item;2015-04-28 23:59:59.000
100430031000122040012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122040012015;Post invoice in FI;2015-04-02 07:51:31.000
100430031000122040012015;Clear open item;2015-04-28 23:59:59.000
100430031000122060012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122060012015;Post invoice in FI;2015-04-02 07:57:30.000
100430031000122060012015;Clear open item;2015-04-28 23:59:59.000
100430031000122080012015;Create FI invoice by vendor;2015-03-01 00:00:00.000
100430031000122080012015;Post invoice in FI;2015-04-02 08:29:46.000
100430031000122080012015;Set payment block;2015-04-02 08:30:15.000
100430031000122080012015;Remove payment block;2015-06-08 07:49:23.000
100430031000122080012015;Change payment method;2015-06-22 12:22:20.000
100430031000122080012015;Clear open item;2015-06-23 23:59:59.000
100430031000122100012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000122100012015;Post invoice in FI;2015-04-02 08:37:30.000
100430031000122100012015;Clear open item;2015-04-14 23:59:59.000
100430031000122120012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122120012015;Post invoice in FI;2015-04-02 08:45:09.000
100430031000122120012015;Clear open item;2015-04-28 23:59:59.000
100430031000122130012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122130012015;Post invoice in FI;2015-04-02 08:48:10.000
100430031000122130012015;Clear open item;2015-04-28 23:59:59.000
100430031000122140012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000122140012015;Post invoice in FI;2015-04-02 08:50:34.000
100430031000122140012015;Clear open item;2015-04-14 23:59:59.000
100430031000122150012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000122150012015;Post invoice in FI;2015-04-02 08:52:47.000
100430031000122150012015;Clear open item;2015-04-28 23:59:59.000
100430031000122170012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000122170012015;Post invoice in FI;2015-04-02 08:54:37.000
100430031000122170012015;Clear open item;2015-04-28 23:59:59.000
100430031000122190012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000122190012015;Post invoice in FI;2015-04-02 08:57:06.000
100430031000122190012015;Clear open item;2015-04-14 23:59:59.000
100430031000122200012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122200012015;Post invoice in FI;2015-04-02 08:59:21.000
100430031000122200012015;Clear open item;2015-04-28 23:59:59.000
100430031000122220012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122220012015;Post invoice in FI;2015-04-02 09:04:46.000
100430031000122220012015;Clear open item;2015-04-28 23:59:59.000
100430031000122230012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122230012015;Post invoice in FI;2015-04-02 09:07:35.000
100430031000122230012015;Clear open item;2015-04-28 23:59:59.000
100430031000122250012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000122250012015;Post invoice in FI;2015-04-02 09:11:06.000
100430031000122250012015;Clear open item;2015-04-14 23:59:59.000
100430031000122260012015;Create FI invoice by vendor;2015-03-24 00:00:00.000
100430031000122260012015;Post invoice in FI;2015-04-02 09:12:44.000
100430031000122260012015;Clear open item;2015-04-14 23:59:59.000
100430031000122270012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000122270012015;Post invoice in FI;2015-04-02 09:14:17.000
100430031000122270012015;Clear open item;2015-04-14 23:59:59.000
100430031000122280012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000122280012015;Post invoice in FI;2015-04-02 09:16:24.000
100430031000122280012015;Clear open item;2015-04-14 23:59:59.000
100430031000122290012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000122290012015;Post invoice in FI;2015-04-02 09:24:06.000
100430031000122290012015;Clear open item;2015-04-28 23:59:59.000
100430031000122300012015;Create FI invoice by vendor;2015-03-20 00:00:00.000
100430031000122300012015;Post invoice in FI;2015-04-02 09:26:31.000
100430031000122300012015;Clear open item;2015-04-28 23:59:59.000
100430031000122310012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000122310012015;Post invoice in FI;2015-04-02 09:27:42.000
100430031000122310012015;Clear open item;2015-04-28 23:59:59.000
100430031000122320012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000122320012015;Post invoice in FI;2015-04-02 09:28:26.000
100430031000122320012015;Clear open item;2015-04-28 23:59:59.000
100430031000122330012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000122330012015;Post invoice in FI;2015-04-02 09:29:01.000
100430031000122330012015;Clear open item;2015-04-28 23:59:59.000
100430031000122340012015;Post invoice in FI;2015-04-02 09:29:27.000
100430031000122340012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000122340012015;Clear open item;2015-05-12 23:59:59.000
100430031000122350012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122350012015;Post invoice in FI;2015-04-02 09:29:50.000
100430031000122350012015;Clear open item;2015-04-28 23:59:59.000
100430031000122360012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122360012015;Post invoice in FI;2015-04-02 09:54:01.000
100430031000122360012015;Clear open item;2015-04-28 23:59:59.000
100430031000122370012015;Create FI invoice by vendor;2015-03-12 00:00:00.000
100430031000122370012015;Post invoice in FI;2015-04-02 10:14:59.000
100430031000122370012015;Clear open item;2015-04-28 23:59:59.000
100430031000122380012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000122380012015;Post invoice in FI;2015-04-02 10:16:08.000
100430031000122380012015;Clear open item;2015-04-14 23:59:59.000
100430031000122390012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122390012015;Post invoice in FI;2015-04-02 10:30:18.000
100430031000122390012015;Clear open item;2015-04-28 23:59:59.000
100430031000122470012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122470012015;Post invoice in FI;2015-04-07 13:07:59.000
100430031000122470012015;Set payment block;2015-04-07 13:08:12.000
100430031000122470012015;Remove payment block;2015-04-16 11:25:22.000
100430031000122470012015;Change payment method;2015-04-23 14:12:00.000
100430031000122470012015;Clear open item;2015-04-28 23:59:59.000
100430031000122480012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122480012015;Post invoice in FI;2015-04-08 07:02:34.000
100430031000122480012015;Clear open item;2015-04-14 23:59:59.000
100430031000122490012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000122490012015;Post invoice in FI;2015-04-08 07:14:28.000
100430031000122490012015;Clear open item;2015-04-14 23:59:59.000
100430031000122500012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000122500012015;Post invoice in FI;2015-04-08 07:20:29.000
100430031000122500012015;Change payment method;2015-05-11 13:24:53.000
100430031000122500012015;Clear open item;2015-05-12 23:59:59.000
100430031000122510012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000122510012015;Post invoice in FI;2015-04-08 07:26:49.000
100430031000122510012015;Clear open item;2015-04-14 23:59:59.000
100430031000122520012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122520012015;Post invoice in FI;2015-04-08 07:27:19.000
100430031000122520012015;Clear open item;2015-04-28 23:59:59.000
100430031000122530012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000122530012015;Post invoice in FI;2015-04-08 07:28:20.000
100430031000122530012015;Clear open item;2015-05-12 23:59:59.000
100430031000122540012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000122540012015;Post invoice in FI;2015-04-08 07:29:11.000
100430031000122540012015;Clear open item;2015-05-12 23:59:59.000
100430031000122550012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000122550012015;Post invoice in FI;2015-04-08 07:29:44.000
100430031000122550012015;Clear open item;2015-04-28 23:59:59.000
100430031000122560012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122560012015;Post invoice in FI;2015-04-08 07:31:53.000
100430031000122560012015;Clear open item;2015-04-14 23:59:59.000
100430031000122570012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122570012015;Post invoice in FI;2015-04-08 07:32:50.000
100430031000122570012015;Clear open item;2015-04-14 23:59:59.000
100430031000122580012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122580012015;Post invoice in FI;2015-04-08 07:33:48.000
100430031000122580012015;Clear open item;2015-04-14 23:59:59.000
100430031000122590012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000122590012015;Post invoice in FI;2015-04-08 07:35:22.000
100430031000122590012015;Clear open item;2015-04-28 23:59:59.000
100430031000122600012015;Create FI invoice by vendor;2015-04-02 00:00:00.000
100430031000122600012015;Post invoice in FI;2015-04-08 07:40:22.000
100430031000122600012015;Clear open item;2015-04-14 23:59:59.000
100430031000122610012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122610012015;Post invoice in FI;2015-04-08 07:40:50.000
100430031000122610012015;Clear open item;2015-04-14 23:59:59.000
100430031000122620012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122620012015;Post invoice in FI;2015-04-08 07:41:14.000
100430031000122620012015;Clear open item;2015-04-14 23:59:59.000
100430031000122630012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122630012015;Post invoice in FI;2015-04-08 07:41:39.000
100430031000122630012015;Clear open item;2015-04-14 23:59:59.000
100430031000122640012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000122640012015;Post invoice in FI;2015-04-08 07:46:24.000
100430031000122640012015;Clear open item;2015-04-14 23:59:59.000
100430031000122650012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000122650012015;Post invoice in FI;2015-04-08 07:47:43.000
100430031000122650012015;Clear open item;2015-04-28 23:59:59.000
100430031000122660012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000122660012015;Post invoice in FI;2015-04-09 08:01:27.000
100430031000122660012015;Clear open item;2015-06-15 23:59:59.000
100430031000122670012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000122670012015;Post invoice in FI;2015-04-09 10:59:32.000
100430031000122670012015;Clear open item;2015-04-14 23:59:59.000
100430031000122680012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000122680012015;Post invoice in FI;2015-04-09 11:06:39.000
100430031000122680012015;Clear open item;2015-04-28 23:59:59.000
100430031000122690012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122690012015;Post invoice in FI;2015-04-09 11:20:28.000
100430031000122690012015;Clear open item;2015-04-14 23:59:59.000
100430031000122700012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000122700012015;Post invoice in FI;2015-04-09 11:21:02.000
100430031000122700012015;Clear open item;2015-04-28 23:59:59.000
100430031000122710012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122710012015;Post invoice in FI;2015-04-09 11:22:45.000
100430031000122710012015;Clear open item;2015-04-28 23:59:59.000
100430031000122720012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122720012015;Post invoice in FI;2015-04-09 11:23:06.000
100430031000122720012015;Clear open item;2015-04-28 23:59:59.000
100430031000122730012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000122730012015;Post invoice in FI;2015-04-09 11:23:35.000
100430031000122730012015;Clear open item;2015-04-14 23:59:59.000
100430031000122740012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000122740012015;Post invoice in FI;2015-04-09 11:24:19.000
100430031000122740012015;Clear open item;2015-06-15 23:59:59.000
100430031000122750012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000122750012015;Post invoice in FI;2015-04-13 09:52:53.000
100430031000122750012015;Clear open item;2015-04-14 23:59:59.000
100430031000122800012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000122800012015;Post invoice in FI;2015-04-13 10:20:43.000
100430031000122800012015;Clear open item;2015-04-14 23:59:59.000
100430031000122810012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000122810012015;Post invoice in FI;2015-04-13 10:45:24.000
100430031000122810012015;Clear open item;2015-04-14 23:59:59.000
100430031000122820012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000122820012015;Post invoice in FI;2015-04-13 10:48:35.000
100430031000122820012015;Clear open item;2015-04-14 23:59:59.000
100430031000122830012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000122830012015;Post invoice in FI;2015-04-13 10:50:36.000
100430031000122830012015;Clear open item;2015-04-14 23:59:59.000
100430031000122840012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000122840012015;Post invoice in FI;2015-04-13 10:52:25.000
100430031000122840012015;Clear open item;2015-04-14 23:59:59.000
100430031000122850012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000122850012015;Post invoice in FI;2015-04-13 10:54:15.000
100430031000122850012015;Clear open item;2015-05-12 23:59:59.000
100430031000122860012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000122860012015;Post invoice in FI;2015-04-13 11:15:09.000
100430031000122860012015;Clear open item;2015-04-14 23:59:59.000
100430031000122870012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000122870012015;Post invoice in FI;2015-04-13 11:16:55.000
100430031000122870012015;Clear open item;2015-04-14 23:59:59.000
100430031000122880012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000122880012015;Post invoice in FI;2015-04-13 11:20:56.000
100430031000122880012015;Clear open item;2015-04-14 23:59:59.000
100430031000122890012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000122890012015;Post invoice in FI;2015-04-13 11:26:29.000
100430031000122890012015;Clear open item;2015-04-14 23:59:59.000
100430031000122900012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000122900012015;Post invoice in FI;2015-04-13 11:38:33.000
100430031000122900012015;Clear open item;2015-04-14 23:59:59.000
100430031000122910012015;Create FI invoice by vendor;2015-02-27 00:00:00.000
100430031000122910012015;Post invoice in FI;2015-04-13 11:39:22.000
100430031000122910012015;Clear open item;2015-04-14 23:59:59.000
100430031000122930012015;Create FI invoice by vendor;2015-03-28 00:00:00.000
100430031000122930012015;Post invoice in FI;2015-04-13 11:43:08.000
100430031000122930012015;Clear open item;2015-04-14 23:59:59.000
100430031000122950012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000122950012015;Post invoice in FI;2015-04-13 11:46:21.000
100430031000122950012015;Clear open item;2015-04-14 23:59:59.000
100430031000122960012015;Create FI invoice by vendor;2015-02-05 00:00:00.000
100430031000122960012015;Post invoice in FI;2015-04-13 13:15:11.000
100430031000122960012015;Clear open item;2015-04-14 23:59:59.000
100430031000122970012015;Create FI invoice by vendor;2014-10-02 00:00:00.000
100430031000122970012015;Post invoice in FI;2015-04-13 13:53:27.000
100430031000122970012015;Clear open item;2015-04-14 23:59:59.000
100430031000122980012015;Create FI invoice by vendor;2015-02-07 00:00:00.000
100430031000122980012015;Post invoice in FI;2015-04-13 13:54:07.000
100430031000122980012015;Clear open item;2015-04-14 23:59:59.000
100430031000123020012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000123020012015;Post invoice in FI;2015-04-14 16:19:26.000
100430031000123020012015;Clear open item;2015-04-28 23:59:59.000
100430031000123030012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000123030012015;Post invoice in FI;2015-04-14 16:20:36.000
100430031000123030012015;Clear open item;2015-04-28 23:59:59.000
100430031000123040012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123040012015;Post invoice in FI;2015-04-14 16:28:44.000
100430031000123040012015;Clear open item;2015-04-28 23:59:59.000
100430031000123110012015;Create FI invoice by vendor;2014-12-31 00:00:00.000
100430031000123110012015;Post invoice in FI;2015-04-17 10:48:10.000
100430031000123110012015;Clear open item;2015-04-28 23:59:59.000
100430031000123130012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000123130012015;Post invoice in FI;2015-04-17 10:57:17.000
100430031000123130012015;Clear open item;2015-04-28 23:59:59.000
100430031000123150012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123150012015;Post invoice in FI;2015-04-17 11:26:54.000
100430031000123150012015;Clear open item;2015-05-26 23:59:59.000
100430031000123160012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000123160012015;Post invoice in FI;2015-04-20 08:14:27.000
100430031000123160012015;Clear open item;2015-04-28 23:59:59.000
100430031000123170012015;Create FI invoice by vendor;2015-01-30 00:00:00.000
100430031000123170012015;Post invoice in FI;2015-04-21 08:38:33.000
100430031000123170012015;Clear open item;2015-04-28 23:59:59.000
100430031000123180012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123180012015;Post invoice in FI;2015-04-21 08:50:56.000
100430031000123180012015;Clear open item;2015-04-28 23:59:59.000
100430031000123190012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000123190012015;Post invoice in FI;2015-04-21 08:51:31.000
100430031000123190012015;Clear open item;2015-04-28 23:59:59.000
100430031000123200012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000123200012015;Post invoice in FI;2015-04-21 08:52:04.000
100430031000123200012015;Clear open item;2015-04-28 23:59:59.000
100430031000123210012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000123210012015;Post invoice in FI;2015-04-21 08:52:35.000
100430031000123210012015;Clear open item;2015-04-28 23:59:59.000
100430031000123220012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123220012015;Post invoice in FI;2015-04-21 09:25:19.000
100430031000123220012015;Clear open item;2015-04-28 23:59:59.000
100430031000123230012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123230012015;Post invoice in FI;2015-04-21 09:25:54.000
100430031000123230012015;Clear open item;2015-04-28 23:59:59.000
100430031000123240012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123240012015;Post invoice in FI;2015-04-21 09:29:10.000
100430031000123240012015;Clear open item;2015-04-28 23:59:59.000
100430031000123250012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123250012015;Post invoice in FI;2015-04-21 09:32:47.000
100430031000123250012015;Clear open item;2015-04-28 23:59:59.000
100430031000123260012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123260012015;Post invoice in FI;2015-04-21 09:34:31.000
100430031000123260012015;Clear open item;2015-04-28 23:59:59.000
100430031000123270012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123270012015;Post invoice in FI;2015-04-21 09:35:01.000
100430031000123270012015;Clear open item;2015-04-28 23:59:59.000
100430031000123280012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123280012015;Post invoice in FI;2015-04-21 09:35:44.000
100430031000123280012015;Clear open item;2015-04-28 23:59:59.000
100430031000123290012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123290012015;Post invoice in FI;2015-04-21 09:36:09.000
100430031000123290012015;Clear open item;2015-04-28 23:59:59.000
100430031000123320012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123320012015;Post invoice in FI;2015-04-21 09:39:17.000
100430031000123320012015;Clear open item;2015-04-28 23:59:59.000
100430031000123330012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123330012015;Post invoice in FI;2015-04-21 09:39:44.000
100430031000123330012015;Clear open item;2015-04-28 23:59:59.000
100430031000123340012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000123340012015;Post invoice in FI;2015-04-21 09:40:48.000
100430031000123340012015;Clear open item;2015-04-28 23:59:59.000
100430031000123350012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000123350012015;Post invoice in FI;2015-04-21 09:42:20.000
100430031000123350012015;Clear open item;2015-04-28 23:59:59.000
100430031000123370012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000123370012015;Post invoice in FI;2015-04-21 09:45:20.000
100430031000123370012015;Clear open item;2015-04-28 23:59:59.000
100430031000123390012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000123390012015;Post invoice in FI;2015-04-21 09:47:45.000
100430031000123390012015;Clear open item;2015-04-28 23:59:59.000
100430031000123410012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123410012015;Post invoice in FI;2015-04-21 09:49:58.000
100430031000123410012015;Clear open item;2015-04-28 23:59:59.000
100430031000123420012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123420012015;Post invoice in FI;2015-04-21 09:58:29.000
100430031000123420012015;Clear open item;2015-04-28 23:59:59.000
100430031000123430012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000123430012015;Post invoice in FI;2015-04-21 09:59:23.000
100430031000123430012015;Clear open item;2015-04-28 23:59:59.000
100430031000123440012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000123440012015;Post invoice in FI;2015-04-21 10:01:49.000
100430031000123440012015;Clear open item;2015-04-28 23:59:59.000
100430031000123450012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000123450012015;Post invoice in FI;2015-04-21 10:02:57.000
100430031000123450012015;Clear open item;2015-05-12 23:59:59.000
100430031000123460012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000123460012015;Post invoice in FI;2015-04-21 10:04:02.000
100430031000123460012015;Clear open item;2015-05-12 23:59:59.000
100430031000123470012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123470012015;Post invoice in FI;2015-04-21 10:09:50.000
100430031000123470012015;Clear open item;2015-04-28 23:59:59.000
100430031000123480012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123480012015;Post invoice in FI;2015-04-21 10:10:27.000
100430031000123480012015;Clear open item;2015-04-28 23:59:59.000
100430031000123490012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000123490012015;Post invoice in FI;2015-04-21 10:11:15.000
100430031000123490012015;Clear open item;2015-04-28 23:59:59.000
100430031000123500012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000123500012015;Post invoice in FI;2015-04-21 10:15:06.000
100430031000123500012015;Clear open item;2015-05-12 23:59:59.000
100430031000123510012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123510012015;Post invoice in FI;2015-04-21 10:15:55.000
100430031000123510012015;Clear open item;2015-04-28 23:59:59.000
100430031000123520012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123520012015;Post invoice in FI;2015-04-21 10:16:42.000
100430031000123520012015;Clear open item;2015-06-15 23:59:59.000
100430031000123530012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123530012015;Post invoice in FI;2015-04-21 10:19:00.000
100430031000123530012015;Clear open item;2015-06-15 23:59:59.000
100430031000123540012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123540012015;Post invoice in FI;2015-04-21 10:19:21.000
100430031000123540012015;Clear open item;2015-06-15 23:59:59.000
100430031000123550012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123550012015;Post invoice in FI;2015-04-21 10:19:52.000
100430031000123550012015;Clear open item;2015-06-15 23:59:59.000
100430031000123560012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123560012015;Post invoice in FI;2015-04-21 10:21:18.000
100430031000123560012015;Clear open item;2015-06-15 23:59:59.000
100430031000123570012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123570012015;Post invoice in FI;2015-04-21 10:21:51.000
100430031000123570012015;Clear open item;2015-06-15 23:59:59.000
100430031000123580012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123580012015;Post invoice in FI;2015-04-21 10:22:19.000
100430031000123580012015;Clear open item;2015-06-15 23:59:59.000
100430031000123590012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123590012015;Post invoice in FI;2015-04-21 10:22:41.000
100430031000123590012015;Clear open item;2015-06-15 23:59:59.000
100430031000123600012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123600012015;Post invoice in FI;2015-04-21 10:23:06.000
100430031000123600012015;Clear open item;2015-06-15 23:59:59.000
100430031000123610012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123610012015;Post invoice in FI;2015-04-21 10:23:31.000
100430031000123610012015;Clear open item;2015-06-15 23:59:59.000
100430031000123620012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123620012015;Post invoice in FI;2015-04-21 10:23:54.000
100430031000123620012015;Clear open item;2015-06-15 23:59:59.000
100430031000123630012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123630012015;Post invoice in FI;2015-04-21 10:24:19.000
100430031000123630012015;Clear open item;2015-06-15 23:59:59.000
100430031000123640012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123640012015;Post invoice in FI;2015-04-21 10:24:45.000
100430031000123640012015;Clear open item;2015-06-15 23:59:59.000
100430031000123650012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123650012015;Post invoice in FI;2015-04-21 10:25:13.000
100430031000123650012015;Clear open item;2015-06-15 23:59:59.000
100430031000123660012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123660012015;Post invoice in FI;2015-04-21 10:25:35.000
100430031000123660012015;Clear open item;2015-06-15 23:59:59.000
100430031000123670012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123670012015;Post invoice in FI;2015-04-21 10:25:56.000
100430031000123670012015;Clear open item;2015-06-15 23:59:59.000
100430031000123680012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000123680012015;Post invoice in FI;2015-04-21 10:29:45.000
100430031000123680012015;Clear open item;2015-04-28 23:59:59.000
100430031000123690012015;Create FI invoice by vendor;2015-03-17 00:00:00.000
100430031000123690012015;Post invoice in FI;2015-04-21 10:31:16.000
100430031000123690012015;Clear open item;2015-04-28 23:59:59.000
100430031000123700012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123700012015;Post invoice in FI;2015-04-21 10:33:19.000
100430031000123700012015;Clear open item;2015-04-28 23:59:59.000
100430031000123710012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123710012015;Post invoice in FI;2015-04-21 10:34:02.000
100430031000123710012015;Clear open item;2015-04-28 23:59:59.000
100430031000123720012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123720012015;Post invoice in FI;2015-04-21 10:34:41.000
100430031000123720012015;Clear open item;2015-04-28 23:59:59.000
100430031000123730012015;Create FI invoice by vendor;2015-04-05 00:00:00.000
100430031000123730012015;Post invoice in FI;2015-04-21 10:40:01.000
100430031000123730012015;Clear open item;2015-05-12 23:59:59.000
100430031000123740012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000123740012015;Post invoice in FI;2015-04-21 10:51:21.000
100430031000123740012015;Clear open item;2015-05-12 23:59:59.000
100430031000123750012015;Create FI invoice by vendor;2015-04-02 00:00:00.000
100430031000123750012015;Post invoice in FI;2015-04-21 10:51:48.000
100430031000123750012015;Clear open item;2015-04-28 23:59:59.000
100430031000123760012015;Create FI invoice by vendor;2015-04-04 00:00:00.000
100430031000123760012015;Post invoice in FI;2015-04-21 10:53:55.000
100430031000123760012015;Clear open item;2015-04-28 23:59:59.000
100430031000123770012015;Create FI invoice by vendor;2015-04-02 00:00:00.000
100430031000123770012015;Post invoice in FI;2015-04-21 10:54:24.000
100430031000123770012015;Clear open item;2015-04-28 23:59:59.000
100430031000123790012015;Create FI invoice by vendor;2015-04-03 00:00:00.000
100430031000123790012015;Post invoice in FI;2015-04-21 10:59:14.000
100430031000123790012015;Clear open item;2015-05-12 23:59:59.000
100430031000123800012015;Create FI invoice by vendor;2015-04-03 00:00:00.000
100430031000123800012015;Post invoice in FI;2015-04-21 10:59:48.000
100430031000123800012015;Clear open item;2015-05-12 23:59:59.000
100430031000123810012015;Create FI invoice by vendor;2015-04-03 00:00:00.000
100430031000123810012015;Post invoice in FI;2015-04-21 11:00:56.000
100430031000123810012015;Clear open item;2015-05-12 23:59:59.000
100430031000123820012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000123820012015;Post invoice in FI;2015-04-21 11:03:10.000
100430031000123820012015;Clear open item;2015-04-28 23:59:59.000
100430031000123830012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123830012015;Post invoice in FI;2015-04-21 11:03:58.000
100430031000123830012015;Clear open item;2015-04-28 23:59:59.000
100430031000123840012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123840012015;Post invoice in FI;2015-04-21 11:05:14.000
100430031000123840012015;Clear open item;2015-04-28 23:59:59.000
100430031000123850012015;Create FI invoice by vendor;2014-12-12 00:00:00.000
100430031000123850012015;Post invoice in FI;2015-04-21 11:06:19.000
100430031000123850012015;Clear open item;2015-04-28 23:59:59.000
100430031000123860012015;Create FI invoice by vendor;2014-06-11 00:00:00.000
100430031000123860012015;Post invoice in FI;2015-04-21 11:07:40.000
100430031000123860012015;Clear open item;2015-04-28 23:59:59.000
100430031000123870012015;Create FI invoice by vendor;2014-06-11 00:00:00.000
100430031000123870012015;Post invoice in FI;2015-04-21 11:08:08.000
100430031000123870012015;Clear open item;2015-04-28 23:59:59.000
100430031000123880012015;Create FI invoice by vendor;2014-06-11 00:00:00.000
100430031000123880012015;Post invoice in FI;2015-04-21 11:08:43.000
100430031000123880012015;Clear open item;2015-04-28 23:59:59.000
100430031000123890012015;Create FI invoice by vendor;2014-06-11 00:00:00.000
100430031000123890012015;Post invoice in FI;2015-04-21 11:09:12.000
100430031000123890012015;Clear open item;2015-04-28 23:59:59.000
100430031000123900012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000123900012015;Post invoice in FI;2015-04-21 11:10:32.000
100430031000123900012015;Clear open item;2015-05-12 23:59:59.000
100430031000123910012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000123910012015;Post invoice in FI;2015-04-21 11:11:06.000
100430031000123910012015;Clear open item;2015-05-12 23:59:59.000
100430031000123920012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000123920012015;Post invoice in FI;2015-04-21 11:12:05.000
100430031000123920012015;Clear open item;2015-05-12 23:59:59.000
100430031000123930012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000123930012015;Post invoice in FI;2015-04-21 11:14:16.000
100430031000123930012015;Clear open item;2015-05-12 23:59:59.000
100430031000123940012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000123940012015;Post invoice in FI;2015-04-21 11:21:37.000
100430031000123940012015;Clear open item;2015-05-26 23:59:59.000
100430031000123950012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000123950012015;Post invoice in FI;2015-04-21 11:23:57.000
100430031000123950012015;Clear open item;2015-05-26 23:59:59.000
100430031000123960012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000123960012015;Post invoice in FI;2015-04-21 11:24:45.000
100430031000123960012015;Clear open item;2015-05-12 23:59:59.000
100430031000123970012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000123970012015;Post invoice in FI;2015-04-21 11:25:46.000
100430031000123970012015;Clear open item;2015-04-28 23:59:59.000
100430031000123980012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000123980012015;Post invoice in FI;2015-04-21 11:27:07.000
100430031000123980012015;Clear open item;2015-05-12 23:59:59.000
100430031000123990012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000123990012015;Post invoice in FI;2015-04-21 11:27:59.000
100430031000123990012015;Clear open item;2015-05-12 23:59:59.000
100430031000124000012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000124000012015;Post invoice in FI;2015-04-21 11:28:41.000
100430031000124000012015;Clear open item;2015-04-28 23:59:59.000
100430031000124010012015;Create FI invoice by vendor;2015-04-20 00:00:00.000
100430031000124010012015;Post invoice in FI;2015-04-21 11:29:19.000
100430031000124010012015;Clear open item;2015-05-26 23:59:59.000
100430031000124020012015;Create FI invoice by vendor;2015-04-14 00:00:00.000
100430031000124020012015;Post invoice in FI;2015-04-21 11:29:56.000
100430031000124020012015;Clear open item;2015-05-12 23:59:59.000
100430031000124030012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000124030012015;Post invoice in FI;2015-04-21 11:31:07.000
100430031000124030012015;Clear open item;2015-04-28 23:59:59.000
100430031000124040012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000124040012015;Post invoice in FI;2015-04-21 11:31:38.000
100430031000124040012015;Clear open item;2015-05-12 23:59:59.000
100430031000124050012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000124050012015;Post invoice in FI;2015-04-21 11:32:52.000
100430031000124050012015;Clear open item;2015-04-28 23:59:59.000
100430031000124060012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000124060012015;Post invoice in FI;2015-04-21 11:35:14.000
100430031000124060012015;Clear open item;2015-04-28 23:59:59.000
100430031000124070012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000124070012015;Post invoice in FI;2015-04-21 11:36:11.000
100430031000124070012015;Clear open item;2015-04-28 23:59:59.000
100430031000124080012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000124080012015;Post invoice in FI;2015-04-21 11:38:47.000
100430031000124080012015;Clear open item;2015-04-28 23:59:59.000
100430031000124090012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000124090012015;Post invoice in FI;2015-04-21 11:39:22.000
100430031000124090012015;Clear open item;2015-05-12 23:59:59.000
100430031000124100012015;Create FI invoice by vendor;2015-03-27 00:00:00.000
100430031000124100012015;Post invoice in FI;2015-04-21 11:40:24.000
100430031000124100012015;Clear open item;2015-04-28 23:59:59.000
100430031000124110012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124110012015;Post invoice in FI;2015-04-22 08:31:38.000
100430031000124110012015;Clear open item;2015-04-28 23:59:59.000
100430031000124120012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000124120012015;Post invoice in FI;2015-04-22 08:36:10.000
100430031000124120012015;Clear open item;2015-04-28 23:59:59.000
100430031000124130012015;Create FI invoice by vendor;2015-03-25 00:00:00.000
100430031000124130012015;Post invoice in FI;2015-04-22 10:13:10.000
100430031000124130012015;Clear open item;2015-04-28 23:59:59.000
100430031000124160012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124160012015;Post invoice in FI;2015-04-23 11:45:13.000
100430031000124160012015;Clear open item;2015-04-28 23:59:59.000
100430031000124170012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124170012015;Post invoice in FI;2015-04-24 07:49:45.000
100430031000124170012015;Clear open item;2015-05-12 23:59:59.000
100430031000124180012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000124180012015;Post invoice in FI;2015-06-08 15:38:15.000
100430031000124180012015;Clear open item;2015-06-15 23:59:59.000
100430031000124210012015;Create FI invoice by vendor;2015-01-05 00:00:00.000
100430031000124210012015;Post invoice in FI;2015-04-24 09:05:53.000
100430031000124210012015;Clear open item;2015-04-28 23:59:59.000
100430031000124220012015;Create FI invoice by vendor;2015-03-09 00:00:00.000
100430031000124220012015;Post invoice in FI;2015-04-24 09:25:59.000
100430031000124220012015;Clear open item;2015-04-28 23:59:59.000
100430031000124230012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124230012015;Post invoice in FI;2015-04-24 09:26:39.000
100430031000124230012015;Clear open item;2015-04-28 23:59:59.000
100430031000124240012015;Create FI invoice by vendor;2015-03-19 00:00:00.000
100430031000124240012015;Post invoice in FI;2015-04-24 09:29:57.000
100430031000124240012015;Clear open item;2015-04-28 23:59:59.000
100430031000124250012015;Create FI invoice by vendor;2015-04-14 00:00:00.000
100430031000124250012015;Post invoice in FI;2015-04-24 09:32:16.000
100430031000124250012015;Clear open item;2015-04-28 23:59:59.000
100430031000124260012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000124260012015;Post invoice in FI;2015-04-24 09:34:28.000
100430031000124260012015;Clear open item;2015-05-26 23:59:59.000
100430031000124270012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000124270012015;Post invoice in FI;2015-04-24 09:35:07.000
100430031000124270012015;Clear open item;2015-05-26 23:59:59.000
100430031000124280012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000124280012015;Post invoice in FI;2015-04-24 09:35:52.000
100430031000124280012015;Clear open item;2015-05-26 23:59:59.000
100430031000124290012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000124290012015;Post invoice in FI;2015-04-24 09:41:40.000
100430031000124290012015;Clear open item;2015-05-26 23:59:59.000
100430031000124300012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124300012015;Post invoice in FI;2015-04-24 09:50:59.000
100430031000124300012015;Clear open item;2015-04-28 23:59:59.000
100430031000124310012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124310012015;Post invoice in FI;2015-04-24 09:52:40.000
100430031000124310012015;Clear open item;2015-04-28 23:59:59.000
100430031000124320012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000124320012015;Post invoice in FI;2015-04-24 09:57:54.000
100430031000124320012015;Clear open item;2015-04-28 23:59:59.000
100430031000124330012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000124330012015;Post invoice in FI;2015-04-24 10:11:17.000
100430031000124330012015;Clear open item;2015-04-28 23:59:59.000
100430031000124340012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000124340012015;Post invoice in FI;2015-04-24 10:11:58.000
100430031000124340012015;Clear open item;2015-04-28 23:59:59.000
100430031000124350012015;Create FI invoice by vendor;2015-04-14 00:00:00.000
100430031000124350012015;Post invoice in FI;2015-04-24 10:12:36.000
100430031000124350012015;Clear open item;2015-04-28 23:59:59.000
100430031000124360012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000124360012015;Post invoice in FI;2015-04-24 10:14:20.000
100430031000124360012015;Clear open item;2015-05-12 23:59:59.000
100430031000124370012015;Create FI invoice by vendor;2015-04-14 00:00:00.000
100430031000124370012015;Post invoice in FI;2015-04-24 10:18:01.000
100430031000124370012015;Clear open item;2015-05-26 23:59:59.000
100430031000124380012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000124380012015;Post invoice in FI;2015-04-24 10:21:26.000
100430031000124380012015;Clear open item;2015-04-28 23:59:59.000
100430031000124390012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000124390012015;Post invoice in FI;2015-04-27 08:26:26.000
100430031000124390012015;Clear open item;2015-04-28 23:59:59.000
100430031000124400012015;Create FI invoice by vendor;2015-04-14 00:00:00.000
100430031000124400012015;Post invoice in FI;2015-04-27 08:52:19.000
100430031000124400012015;Clear open item;2015-05-12 23:59:59.000
100430031000124410012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124410012015;Post invoice in FI;2015-04-27 08:52:44.000
100430031000124410012015;Clear open item;2015-05-12 23:59:59.000
100430031000124420012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124420012015;Post invoice in FI;2015-04-27 08:53:27.000
100430031000124420012015;Clear open item;2015-05-12 23:59:59.000
100430031000124430012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000124430012015;Post invoice in FI;2015-04-27 08:54:10.000
100430031000124430012015;Clear open item;2015-04-28 23:59:59.000
100430031000124440012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124440012015;Post invoice in FI;2015-04-27 08:55:03.000
100430031000124440012015;Clear open item;2015-05-12 23:59:59.000
100430031000124450012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000124450012015;Post invoice in FI;2015-04-27 08:55:56.000
100430031000124450012015;Clear open item;2015-04-28 23:59:59.000
100430031000124460012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124460012015;Post invoice in FI;2015-04-27 08:59:56.000
100430031000124460012015;Clear open item;2015-06-15 23:59:59.000
100430031000124470012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124470012015;Post invoice in FI;2015-04-27 09:00:20.000
100430031000124470012015;Clear open item;2015-06-15 23:59:59.000
100430031000124480012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000124480012015;Post invoice in FI;2015-04-27 09:01:36.000
100430031000124480012015;Clear open item;2015-04-28 23:59:59.000
100430031000124490012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124490012015;Post invoice in FI;2015-04-27 09:02:06.000
100430031000124490012015;Clear open item;2015-05-12 23:59:59.000
100430031000124500012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000124500012015;Post invoice in FI;2015-04-27 09:02:49.000
100430031000124500012015;Clear open item;2015-04-28 23:59:59.000
100430031000124510012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000124510012015;Post invoice in FI;2015-04-27 09:08:36.000
100430031000124510012015;Clear open item;2015-04-28 23:59:59.000
100430031000124520012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000124520012015;Post invoice in FI;2015-04-27 09:10:19.000
100430031000124520012015;Clear open item;2015-04-28 23:59:59.000
100430031000124530012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000124530012015;Post invoice in FI;2015-04-27 09:20:04.000
100430031000124530012015;Clear open item;2015-04-28 23:59:59.000
100430031000124550012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000124550012015;Post invoice in FI;2015-04-27 09:21:45.000
100430031000124550012015;Clear open item;2015-04-28 23:59:59.000
100430031000124570012015;Create FI invoice by vendor;2015-04-06 00:00:00.000
100430031000124570012015;Post invoice in FI;2015-04-27 09:25:14.000
100430031000124570012015;Clear open item;2015-05-26 23:59:59.000
100430031000124580012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000124580012015;Post invoice in FI;2015-04-27 09:39:14.000
100430031000124580012015;Clear open item;2015-04-28 23:59:59.000
100430031000124590012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000124590012015;Post invoice in FI;2015-04-27 09:47:20.000
100430031000124590012015;Clear open item;2015-04-28 23:59:59.000
100430031000124600012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124600012015;Post invoice in FI;2015-04-27 09:48:29.000
100430031000124600012015;Clear open item;2015-04-28 23:59:59.000
100430031000124610012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000124610012015;Post invoice in FI;2015-04-27 09:51:21.000
100430031000124610012015;Clear open item;2015-05-12 23:59:59.000
100430031000124620012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000124620012015;Post invoice in FI;2015-04-27 09:52:07.000
100430031000124620012015;Clear open item;2015-05-12 23:59:59.000
100430031000124630012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000124630012015;Post invoice in FI;2015-04-27 09:53:16.000
100430031000124630012015;Clear open item;2015-05-12 23:59:59.000
100430031000124640012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000124640012015;Post invoice in FI;2015-04-27 09:54:08.000
100430031000124640012015;Clear open item;2015-05-12 23:59:59.000
100430031000124650012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124650012015;Post invoice in FI;2015-04-27 09:54:33.000
100430031000124650012015;Clear open item;2015-05-12 23:59:59.000
100430031000124660012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000124660012015;Post invoice in FI;2015-04-27 09:54:55.000
100430031000124660012015;Clear open item;2015-05-26 23:59:59.000
100430031000124670012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000124670012015;Post invoice in FI;2015-04-27 09:55:20.000
100430031000124670012015;Clear open item;2015-05-26 23:59:59.000
100430031000124680012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000124680012015;Post invoice in FI;2015-04-27 09:55:50.000
100430031000124680012015;Clear open item;2015-04-28 23:59:59.000
100430031000124690012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000124690012015;Post invoice in FI;2015-04-27 09:56:15.000
100430031000124690012015;Clear open item;2015-04-28 23:59:59.000
100430031000124700012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124700012015;Post invoice in FI;2015-04-27 09:57:28.000
100430031000124700012015;Clear open item;2015-04-28 23:59:59.000
100430031000124710012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000124710012015;Post invoice in FI;2015-04-27 09:57:54.000
100430031000124710012015;Clear open item;2015-05-12 23:59:59.000
100430031000124720012015;Create FI invoice by vendor;2015-04-18 00:00:00.000
100430031000124720012015;Post invoice in FI;2015-04-27 09:58:39.000
100430031000124720012015;Clear open item;2015-05-26 23:59:59.000
100430031000124730012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124730012015;Post invoice in FI;2015-04-27 09:59:32.000
100430031000124730012015;Clear open item;2015-04-28 23:59:59.000
100430031000124740012015;Create FI invoice by vendor;2015-04-18 00:00:00.000
100430031000124740012015;Post invoice in FI;2015-04-27 11:09:21.000
100430031000124740012015;Clear open item;2015-04-28 23:59:59.000
100430031000124790012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000124790012015;Post invoice in FI;2015-04-27 11:14:50.000
100430031000124790012015;Clear open item;2015-04-28 23:59:59.000
100430031000124800012015;Create FI invoice by vendor;2015-04-14 00:00:00.000
100430031000124800012015;Post invoice in FI;2015-04-27 11:15:43.000
100430031000124800012015;Clear open item;2015-04-28 23:59:59.000
100430031000124810012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000124810012015;Post invoice in FI;2015-04-27 11:16:20.000
100430031000124810012015;Clear open item;2015-05-12 23:59:59.000
100430031000124820012015;Create FI invoice by vendor;2015-04-04 00:00:00.000
100430031000124820012015;Post invoice in FI;2015-04-27 11:17:10.000
100430031000124820012015;Clear open item;2015-05-26 23:59:59.000
100430031000124830012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000124830012015;Post invoice in FI;2015-04-27 11:18:42.000
100430031000124830012015;Clear open item;2015-05-12 23:59:59.000
100430031000124840012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000124840012015;Post invoice in FI;2015-04-27 11:45:12.000
100430031000124840012015;Clear open item;2015-04-28 23:59:59.000
100430031000124850012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124850012015;Post invoice in FI;2015-04-27 11:46:53.000
100430031000124850012015;Clear open item;2015-04-28 23:59:59.000
100430031000124860012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124860012015;Post invoice in FI;2015-04-27 11:51:26.000
100430031000124860012015;Clear open item;2015-04-28 23:59:59.000
100430031000124870012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124870012015;Post invoice in FI;2015-04-27 11:55:02.000
100430031000124870012015;Clear open item;2015-04-28 23:59:59.000
100430031000124880012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124880012015;Post invoice in FI;2015-04-27 11:57:14.000
100430031000124880012015;Clear open item;2015-04-28 23:59:59.000
100430031000124890012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124890012015;Post invoice in FI;2015-04-27 12:00:04.000
100430031000124890012015;Clear open item;2015-04-28 23:59:59.000
100430031000124900012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124900012015;Post invoice in FI;2015-04-27 12:01:22.000
100430031000124900012015;Clear open item;2015-04-28 23:59:59.000
100430031000124910012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124910012015;Post invoice in FI;2015-04-27 12:59:43.000
100430031000124910012015;Clear open item;2015-04-28 23:59:59.000
100430031000124920012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124920012015;Post invoice in FI;2015-04-27 13:22:09.000
100430031000124920012015;Clear open item;2015-04-28 23:59:59.000
100430031000124930012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000124930012015;Post invoice in FI;2015-04-27 13:26:18.000
100430031000124930012015;Clear open item;2015-04-28 23:59:59.000
100430031000124940012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000124940012015;Post invoice in FI;2015-04-27 13:28:43.000
100430031000124940012015;Clear open item;2015-05-12 23:59:59.000
100430031000124950012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000124950012015;Post invoice in FI;2015-04-27 14:29:20.000
100430031000124950012015;Clear open item;2015-06-15 23:59:59.000
100430031000124960012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124960012015;Post invoice in FI;2015-04-27 15:33:01.000
100430031000124960012015;Clear open item;2015-04-28 23:59:59.000
100430031000124970012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000124970012015;Post invoice in FI;2015-04-27 15:33:24.000
100430031000124970012015;Clear open item;2015-04-28 23:59:59.000
100430031000124980012015;Create FI invoice by vendor;2015-04-20 00:00:00.000
100430031000124980012015;Post invoice in FI;2015-04-27 15:33:45.000
100430031000124980012015;Clear open item;2015-04-28 23:59:59.000
100430031000124990012015;Create FI invoice by vendor;2015-02-12 00:00:00.000
100430031000124990012015;Post invoice in FI;2015-04-27 15:34:38.000
100430031000124990012015;Clear open item;2015-04-28 23:59:59.000
100430031000125000012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000125000012015;Post invoice in FI;2015-04-27 15:35:38.000
100430031000125000012015;Clear open item;2015-04-28 23:59:59.000
100430031000125050012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000125050012015;Post invoice in FI;2015-04-29 10:16:24.000
100430031000125050012015;Clear open item;2015-05-12 23:59:59.000
100430031000125070012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000125070012015;Post invoice in FI;2015-04-30 10:32:14.000
100430031000125070012015;Clear open item;2015-05-26 23:59:59.000
100430031000125090012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000125090012015;Post invoice in FI;2015-04-30 10:34:18.000
100430031000125090012015;Clear open item;2015-05-26 23:59:59.000
100430031000125110012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000125110012015;Post invoice in FI;2015-04-30 10:37:20.000
100430031000125110012015;Clear open item;2015-05-26 23:59:59.000
100430031000125130012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000125130012015;Post invoice in FI;2015-04-30 10:39:22.000
100430031000125130012015;Clear open item;2015-05-26 23:59:59.000
100430031000125150012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000125150012015;Post invoice in FI;2015-04-30 10:41:41.000
100430031000125150012015;Clear open item;2015-05-26 23:59:59.000
100430031000125170012015;Create FI invoice by vendor;2015-02-26 00:00:00.000
100430031000125170012015;Post invoice in FI;2015-04-30 11:07:39.000
100430031000125170012015;Clear open item;2015-05-12 23:59:59.000
100430031000125190012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000125190012015;Post invoice in FI;2015-04-30 11:35:56.000
100430031000125190012015;Clear open item;2015-05-12 23:59:59.000
100430031000125200012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000125200012015;Post invoice in FI;2015-04-30 11:51:46.000
100430031000125200012015;Clear open item;2015-05-26 23:59:59.000
100430031000125210012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000125210012015;Post invoice in FI;2015-04-30 11:58:15.000
100430031000125210012015;Clear open item;2015-05-12 23:59:59.000
100430031000125220012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125220012015;Post invoice in FI;2015-04-30 14:41:56.000
100430031000125220012015;Clear open item;2015-05-12 23:59:59.000
100430031000125230012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125230012015;Post invoice in FI;2015-04-30 14:45:51.000
100430031000125230012015;Clear open item;2015-06-15 23:59:59.000
100430031000125240012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125240012015;Post invoice in FI;2015-04-30 14:46:17.000
100430031000125240012015;Clear open item;2015-06-15 23:59:59.000
100430031000125250012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125250012015;Post invoice in FI;2015-04-30 14:46:47.000
100430031000125250012015;Clear open item;2015-06-15 23:59:59.000
100430031000125260012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125260012015;Post invoice in FI;2015-04-30 14:47:16.000
100430031000125260012015;Clear open item;2015-06-15 23:59:59.000
100430031000125270012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125270012015;Post invoice in FI;2015-04-30 14:50:03.000
100430031000125270012015;Clear open item;2015-06-15 23:59:59.000
100430031000125280012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125280012015;Post invoice in FI;2015-04-30 14:50:38.000
100430031000125280012015;Clear open item;2015-06-15 23:59:59.000
100430031000125290012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125290012015;Post invoice in FI;2015-04-30 14:51:37.000
100430031000125290012015;Clear open item;2015-06-15 23:59:59.000
100430031000125300012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125300012015;Post invoice in FI;2015-04-30 14:52:13.000
100430031000125300012015;Clear open item;2015-06-15 23:59:59.000
100430031000125310012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125310012015;Post invoice in FI;2015-04-30 14:52:39.000
100430031000125310012015;Clear open item;2015-06-15 23:59:59.000
100430031000125320012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125320012015;Post invoice in FI;2015-04-30 15:05:32.000
100430031000125320012015;Clear open item;2015-06-15 23:59:59.000
100430031000125340012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000125340012015;Post invoice in FI;2015-04-30 15:42:23.000
100430031000125340012015;Clear open item;2015-05-26 23:59:59.000
100430031000125350012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000125350012015;Post invoice in FI;2015-04-30 16:30:11.000
100430031000125350012015;Clear open item;2015-05-26 23:59:59.000
100430031000125360012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000125360012015;Post invoice in FI;2015-04-30 16:30:42.000
100430031000125360012015;Clear open item;2015-05-26 23:59:59.000
100430031000125370012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000125370012015;Post invoice in FI;2015-04-30 16:32:11.000
100430031000125370012015;Clear open item;2015-05-12 23:59:59.000
100430031000125390012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125390012015;Post invoice in FI;2015-04-30 16:35:39.000
100430031000125390012015;Clear open item;2015-06-15 23:59:59.000
100430031000125400012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000125400012015;Post invoice in FI;2015-04-30 16:36:36.000
100430031000125400012015;Clear open item;2015-05-12 23:59:59.000
100430031000125410012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125410012015;Post invoice in FI;2015-04-30 16:38:39.000
100430031000125410012015;Clear open item;2015-05-12 23:59:59.000
100430031000125420012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000125420012015;Post invoice in FI;2015-04-30 16:39:17.000
100430031000125420012015;Clear open item;2015-05-12 23:59:59.000
100430031000125430012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125430012015;Post invoice in FI;2015-04-30 16:39:48.000
100430031000125430012015;Clear open item;2015-05-26 23:59:59.000
100430031000125440012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125440012015;Post invoice in FI;2015-04-30 16:40:25.000
100430031000125440012015;Clear open item;2015-05-26 23:59:59.000
100430031000125450012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125450012015;Post invoice in FI;2015-04-30 16:40:57.000
100430031000125450012015;Clear open item;2015-05-26 23:59:59.000
100430031000125460012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125460012015;Post invoice in FI;2015-04-30 16:41:34.000
100430031000125460012015;Clear open item;2015-05-26 23:59:59.000
100430031000125470012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125470012015;Post invoice in FI;2015-04-30 16:42:05.000
100430031000125470012015;Clear open item;2015-05-26 23:59:59.000
100430031000125480012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000125480012015;Post invoice in FI;2015-04-30 16:42:53.000
100430031000125480012015;Clear open item;2015-05-26 23:59:59.000
100430031000125490012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000125490012015;Post invoice in FI;2015-04-30 16:43:29.000
100430031000125490012015;Clear open item;2015-05-26 23:59:59.000
100430031000125500012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000125500012015;Post invoice in FI;2015-04-30 16:44:12.000
100430031000125500012015;Clear open item;2015-05-12 23:59:59.000
100430031000125510012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000125510012015;Post invoice in FI;2015-04-30 16:44:54.000
100430031000125510012015;Clear open item;2015-05-26 23:59:59.000
100430031000125520012015;Create FI invoice by vendor;2015-04-09 00:00:00.000
100430031000125520012015;Post invoice in FI;2015-04-30 16:45:20.000
100430031000125520012015;Clear open item;2015-05-12 23:59:59.000
100430031000125530012015;Create FI invoice by vendor;2015-04-14 00:00:00.000
100430031000125530012015;Post invoice in FI;2015-04-30 16:45:46.000
100430031000125530012015;Clear open item;2015-05-12 23:59:59.000
100430031000125550012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000125550012015;Post invoice in FI;2015-04-30 16:47:20.000
100430031000125550012015;Clear open item;2015-05-12 23:59:59.000
100430031000125560012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000125560012015;Post invoice in FI;2015-04-30 16:47:44.000
100430031000125560012015;Clear open item;2015-05-12 23:59:59.000
100430031000125570012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000125570012015;Post invoice in FI;2015-04-30 16:48:05.000
100430031000125570012015;Clear open item;2015-05-12 23:59:59.000
100430031000125580012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000125580012015;Post invoice in FI;2015-04-30 16:48:29.000
100430031000125580012015;Clear open item;2015-05-12 23:59:59.000
100430031000125590012015;Create FI invoice by vendor;2015-04-20 00:00:00.000
100430031000125590012015;Post invoice in FI;2015-04-30 16:49:06.000
100430031000125590012015;Clear open item;2015-05-26 23:59:59.000
100430031000125600012015;Create FI invoice by vendor;2015-04-20 00:00:00.000
100430031000125600012015;Post invoice in FI;2015-04-30 16:49:36.000
100430031000125600012015;Clear open item;2015-05-26 23:59:59.000
100430031000125610012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125610012015;Post invoice in FI;2015-04-30 16:50:06.000
100430031000125610012015;Clear open item;2015-06-15 23:59:59.000
100430031000125620012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125620012015;Post invoice in FI;2015-04-30 16:50:27.000
100430031000125620012015;Clear open item;2015-06-15 23:59:59.000
100430031000125630012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125630012015;Post invoice in FI;2015-04-30 16:50:58.000
100430031000125630012015;Clear open item;2015-06-15 23:59:59.000
100430031000125640012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000125640012015;Post invoice in FI;2015-04-30 16:51:50.000
100430031000125640012015;Change cash discount days 2;2015-05-11 11:04:18.000
100430031000125640012015;Clear open item;2015-05-12 23:59:59.000
100430031000125650012015;Create FI invoice by vendor;2015-04-14 00:00:00.000
100430031000125650012015;Post invoice in FI;2015-04-30 16:52:14.000
100430031000125650012015;Clear open item;2015-05-12 23:59:59.000
100430031000125660012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000125660012015;Post invoice in FI;2015-04-30 16:55:42.000
100430031000125660012015;Clear open item;2015-05-26 23:59:59.000
100430031000125870012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000125870012015;Post invoice in FI;2015-05-04 10:45:37.000
100430031000125870012015;Clear open item;2015-05-12 23:59:59.000
100430031000125880012015;Create FI invoice by vendor;2015-01-12 00:00:00.000
100430031000125880012015;Post invoice in FI;2015-05-04 11:10:45.000
100430031000125880012015;Clear open item;2015-05-12 23:59:59.000
100430031000125890012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125890012015;Post invoice in FI;2015-05-04 11:12:30.000
100430031000125890012015;Clear open item;2015-05-26 23:59:59.000
100430031000125900012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000125900012015;Post invoice in FI;2015-05-04 11:13:30.000
100430031000125900012015;Clear open item;2015-05-26 23:59:59.000
100430031000125910012015;Create FI invoice by vendor;2015-04-20 00:00:00.000
100430031000125910012015;Post invoice in FI;2015-05-04 11:15:39.000
100430031000125910012015;Clear open item;2015-05-26 23:59:59.000
100430031000125920012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000125920012015;Post invoice in FI;2015-05-04 11:16:32.000
100430031000125920012015;Clear open item;2015-05-12 23:59:59.000
100430031000125930012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000125930012015;Post invoice in FI;2015-05-04 11:18:01.000
100430031000125930012015;Clear open item;2015-05-12 23:59:59.000
100430031000125940012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000125940012015;Post invoice in FI;2015-05-04 11:18:37.000
100430031000125940012015;Clear open item;2015-05-12 23:59:59.000
100430031000125950012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000125950012015;Post invoice in FI;2015-05-04 11:19:34.000
100430031000125950012015;Clear open item;2015-05-26 23:59:59.000
100430031000125960012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000125960012015;Post invoice in FI;2015-05-04 11:21:39.000
100430031000125960012015;Clear open item;2015-05-12 23:59:59.000
100430031000125970012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000125970012015;Post invoice in FI;2015-05-04 11:24:42.000
100430031000125970012015;Clear open item;2015-06-15 23:59:59.000
100430031000125980012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000125980012015;Post invoice in FI;2015-05-04 11:25:27.000
100430031000125980012015;Clear open item;2015-05-26 23:59:59.000
100430031000125990012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000125990012015;Post invoice in FI;2015-05-04 11:26:36.000
100430031000125990012015;Clear open item;2015-05-12 23:59:59.000
100430031000126000012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000126000012015;Post invoice in FI;2015-05-04 11:28:27.000
100430031000126000012015;Clear open item;2015-05-26 23:59:59.000
100430031000126020012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126020012015;Post invoice in FI;2015-05-04 15:36:59.000
100430031000126020012015;Clear open item;2015-05-12 23:59:59.000
100430031000126030012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000126030012015;Post invoice in FI;2015-05-04 15:46:23.000
100430031000126030012015;Clear open item;2015-05-12 23:59:59.000
100430031000126040012015;Create FI invoice by vendor;2015-04-05 00:00:00.000
100430031000126040012015;Post invoice in FI;2015-05-04 16:44:31.000
100430031000126040012015;Clear open item;2015-05-26 23:59:59.000
100430031000126070012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000126070012015;Post invoice in FI;2015-05-05 07:47:18.000
100430031000126070012015;Clear open item;2015-05-12 23:59:59.000
100430031000126080012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126080012015;Post invoice in FI;2015-05-05 07:51:55.000
100430031000126080012015;Clear open item;2015-05-12 23:59:59.000
100430031000126090012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126090012015;Post invoice in FI;2015-06-22 12:14:51.000
100430031000126090012015;Clear open item;2015-07-14 23:59:59.000
100430031000126100012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000126100012015;Post invoice in FI;2015-05-05 07:56:21.000
100430031000126100012015;Clear open item;2015-05-12 23:59:59.000
100430031000126110012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126110012015;Post invoice in FI;2015-05-05 07:58:23.000
100430031000126110012015;Clear open item;2015-05-12 23:59:59.000
100430031000126120012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126120012015;Post invoice in FI;2015-05-05 08:00:22.000
100430031000126120012015;Clear open item;2015-05-12 23:59:59.000
100430031000126150012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126150012015;Post invoice in FI;2015-05-05 08:13:58.000
100430031000126150012015;Clear open item;2015-05-12 23:59:59.000
100430031000126160012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126160012015;Post invoice in FI;2015-05-05 08:15:58.000
100430031000126160012015;Clear open item;2015-05-12 23:59:59.000
100430031000126170012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126170012015;Post invoice in FI;2015-05-05 09:20:40.000
100430031000126170012015;Clear open item;2015-05-12 23:59:59.000
100430031000126180012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126180012015;Post invoice in FI;2015-05-05 09:22:39.000
100430031000126180012015;Clear open item;2015-05-12 23:59:59.000
100430031000126190012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126190012015;Post invoice in FI;2015-05-05 09:24:02.000
100430031000126190012015;Clear open item;2015-05-12 23:59:59.000
100430031000126200012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126200012015;Post invoice in FI;2015-05-05 09:29:37.000
100430031000126200012015;Clear open item;2015-05-12 23:59:59.000
100430031000126210012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126210012015;Post invoice in FI;2015-05-05 09:31:19.000
100430031000126210012015;Clear open item;2015-05-12 23:59:59.000
100430031000126220012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126220012015;Post invoice in FI;2015-05-05 09:33:43.000
100430031000126220012015;Clear open item;2015-05-12 23:59:59.000
100430031000126230012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126230012015;Post invoice in FI;2015-05-05 09:35:00.000
100430031000126230012015;Clear open item;2015-05-12 23:59:59.000
100430031000126240012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126240012015;Post invoice in FI;2015-05-05 09:37:42.000
100430031000126240012015;Clear open item;2015-05-12 23:59:59.000
100430031000126250012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126250012015;Post invoice in FI;2015-05-05 10:05:38.000
100430031000126250012015;Clear open item;2015-05-12 23:59:59.000
100430031000126260012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126260012015;Post invoice in FI;2015-05-05 10:06:30.000
100430031000126260012015;Clear open item;2015-05-12 23:59:59.000
100430031000126270012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000126270012015;Post invoice in FI;2015-05-05 10:08:04.000
100430031000126270012015;Clear open item;2015-05-12 23:59:59.000
100430031000126280012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000126280012015;Post invoice in FI;2015-05-05 10:10:38.000
100430031000126280012015;Clear open item;2015-05-12 23:59:59.000
100430031000126290012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000126290012015;Post invoice in FI;2015-05-05 10:12:29.000
100430031000126290012015;Clear open item;2015-05-12 23:59:59.000
100430031000126300012015;Create FI invoice by vendor;2015-02-28 00:00:00.000
100430031000126300012015;Post invoice in FI;2015-05-05 10:12:57.000
100430031000126300012015;Clear open item;2015-05-12 23:59:59.000
100430031000126310012015;Create FI invoice by vendor;2015-04-20 00:00:00.000
100430031000126310012015;Post invoice in FI;2015-05-05 10:13:32.000
100430031000126310012015;Clear open item;2015-05-26 23:59:59.000
100430031000126320012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000126320012015;Post invoice in FI;2015-05-05 10:15:14.000
100430031000126320012015;Clear open item;2015-05-26 23:59:59.000
100430031000126360012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000126360012015;Post invoice in FI;2015-05-05 11:31:02.000
100430031000126360012015;Clear open item;2015-05-26 23:59:59.000
100430031000126380012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000126380012015;Post invoice in FI;2015-05-05 11:37:42.000
100430031000126380012015;Change payment method;2015-05-19 13:20:35.000
100430031000126380012015;Clear open item;2015-05-26 23:59:59.000
100430031000126420012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126420012015;Post invoice in FI;2015-05-05 11:55:35.000
100430031000126420012015;Clear open item;2015-05-26 23:59:59.000
100430031000126440012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000126440012015;Post invoice in FI;2015-05-05 13:16:08.000
100430031000126440012015;Clear open item;2015-05-26 23:59:59.000
100430031000126470012015;Create FI invoice by vendor;2015-04-10 00:00:00.000
100430031000126470012015;Post invoice in FI;2015-05-05 13:52:31.000
100430031000126470012015;Clear open item;2015-05-26 23:59:59.000
100430031000126500012015;Create FI invoice by vendor;2015-04-25 00:00:00.000
100430031000126500012015;Post invoice in FI;2015-05-05 14:16:35.000
100430031000126500012015;Clear open item;2015-05-12 23:59:59.000
100430031000126510012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000126510012015;Post invoice in FI;2015-05-05 14:17:53.000
100430031000126510012015;Clear open item;2015-05-12 23:59:59.000
100430031000126520012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000126520012015;Post invoice in FI;2015-05-05 14:35:25.000
100430031000126520012015;Clear open item;2015-05-26 23:59:59.000
100430031000126540012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126540012015;Post invoice in FI;2015-05-05 15:31:28.000
100430031000126540012015;Clear open item;2015-05-26 23:59:59.000
100430031000126580012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126580012015;Post invoice in FI;2015-05-05 16:25:38.000
100430031000126580012015;Clear open item;2015-05-26 23:59:59.000
100430031000126640012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000126640012015;Post invoice in FI;2015-05-06 09:50:02.000
100430031000126640012015;Clear open item;2015-05-26 23:59:59.000
100430031000126650012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126650012015;Post invoice in FI;2015-05-06 10:23:31.000
100430031000126650012015;Clear open item;2015-05-26 23:59:59.000
100430031000126700012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000126700012015;Post invoice in FI;2015-05-07 13:39:58.000
100430031000126700012015;Clear open item;2015-05-26 23:59:59.000
100430031000126710012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126710012015;Post invoice in FI;2015-05-07 13:40:30.000
100430031000126710012015;Clear open item;2015-05-26 23:59:59.000
100430031000126720012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126720012015;Post invoice in FI;2015-05-07 13:42:48.000
100430031000126720012015;Clear open item;2015-05-26 23:59:59.000
100430031000126730012015;Create FI invoice by vendor;2015-04-15 00:00:00.000
100430031000126730012015;Post invoice in FI;2015-05-07 13:51:01.000
100430031000126730012015;Clear open item;2015-05-12 23:59:59.000
100430031000126740012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000126740012015;Post invoice in FI;2015-05-07 13:59:24.000
100430031000126740012015;Clear open item;2015-05-12 23:59:59.000
100430031000126750012015;Create FI invoice by vendor;2015-04-08 00:00:00.000
100430031000126750012015;Post invoice in FI;2015-05-07 14:01:49.000
100430031000126750012015;Clear open item;2015-06-15 23:59:59.000
100430031000126760012015;Create FI invoice by vendor;2015-04-13 00:00:00.000
100430031000126760012015;Post invoice in FI;2015-05-07 14:42:53.000
100430031000126760012015;Clear open item;2015-05-12 23:59:59.000
100430031000126770012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126770012015;Post invoice in FI;2015-05-07 14:46:11.000
100430031000126770012015;Clear open item;2015-05-26 23:59:59.000
100430031000126780012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000126780012015;Post invoice in FI;2015-05-07 15:11:07.000
100430031000126780012015;Clear open item;2015-05-26 23:59:59.000
100430031000126790012015;Create FI invoice by vendor;2014-12-03 00:00:00.000
100430031000126790012015;Post invoice in FI;2015-05-07 15:16:32.000
100430031000126790012015;Clear open item;2015-05-12 23:59:59.000
100430031000126800012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000126800012015;Post invoice in FI;2015-05-07 15:17:26.000
100430031000126800012015;Clear open item;2015-05-26 23:59:59.000
100430031000126810012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000126810012015;Post invoice in FI;2015-05-07 15:37:58.000
100430031000126810012015;Clear open item;2015-05-26 23:59:59.000
100430031000126820012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000126820012015;Post invoice in FI;2015-05-07 16:14:51.000
100430031000126820012015;Clear open item;2015-05-26 23:59:59.000
100430031000126850012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000126850012015;Post invoice in FI;2015-05-07 16:16:37.000
100430031000126850012015;Clear open item;2015-05-26 23:59:59.000
100430031000126860012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000126860012015;Post invoice in FI;2015-05-07 16:17:08.000
100430031000126860012015;Clear open item;2015-05-12 23:59:59.000
100430031000126870012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000126870012015;Post invoice in FI;2015-05-07 16:18:37.000
100430031000126870012015;Clear open item;2015-05-26 23:59:59.000
100430031000126880012015;Create FI invoice by vendor;2015-05-01 00:00:00.000
100430031000126880012015;Post invoice in FI;2015-05-07 16:19:48.000
100430031000126880012015;Clear open item;2015-05-26 23:59:59.000
100430031000126900012015;Create FI invoice by vendor;2015-05-01 00:00:00.000
100430031000126900012015;Post invoice in FI;2015-05-07 16:21:23.000
100430031000126900012015;Clear open item;2015-05-12 23:59:59.000
100430031000126910012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126910012015;Post invoice in FI;2015-05-07 16:22:17.000
100430031000126910012015;Clear open item;2015-05-12 23:59:59.000
100430031000126920012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000126920012015;Post invoice in FI;2015-05-07 16:23:14.000
100430031000126920012015;Clear open item;2015-05-12 23:59:59.000
100430031000126940012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000126940012015;Post invoice in FI;2015-05-07 16:25:50.000
100430031000126940012015;Clear open item;2015-05-12 23:59:59.000
100430031000126950012015;Create FI invoice by vendor;2015-05-01 00:00:00.000
100430031000126950012015;Post invoice in FI;2015-05-07 16:27:16.000
100430031000126950012015;Clear open item;2015-05-26 23:59:59.000
100430031000126960012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000126960012015;Post invoice in FI;2015-05-07 16:27:46.000
100430031000126960012015;Clear open item;2015-05-26 23:59:59.000
100430031000126970012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000126970012015;Post invoice in FI;2015-05-07 16:28:14.000
100430031000126970012015;Clear open item;2015-05-26 23:59:59.000
100430031000126980012015;Create FI invoice by vendor;2015-04-22 00:00:00.000
100430031000126980012015;Post invoice in FI;2015-05-07 16:28:42.000
100430031000126980012015;Clear open item;2015-05-26 23:59:59.000
100430031000126990012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000126990012015;Post invoice in FI;2015-05-07 16:33:12.000
100430031000126990012015;Clear open item;2015-05-26 23:59:59.000
100430031000127000012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000127000012015;Post invoice in FI;2015-05-07 16:33:36.000
100430031000127000012015;Clear open item;2015-05-26 23:59:59.000
100430031000127010012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000127010012015;Post invoice in FI;2015-05-07 16:34:01.000
100430031000127010012015;Clear open item;2015-05-26 23:59:59.000
100430031000127020012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127020012015;Post invoice in FI;2015-05-07 16:34:28.000
100430031000127020012015;Clear open item;2015-05-26 23:59:59.000
100430031000127030012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127030012015;Post invoice in FI;2015-05-07 16:35:04.000
100430031000127030012015;Clear open item;2015-05-26 23:59:59.000
100430031000127040012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127040012015;Post invoice in FI;2015-05-07 16:35:31.000
100430031000127040012015;Clear open item;2015-05-26 23:59:59.000
100430031000127050012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127050012015;Post invoice in FI;2015-05-07 16:35:57.000
100430031000127050012015;Clear open item;2015-05-26 23:59:59.000
100430031000127060012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127060012015;Post invoice in FI;2015-05-07 16:36:21.000
100430031000127060012015;Clear open item;2015-05-26 23:59:59.000
100430031000127070012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000127070012015;Post invoice in FI;2015-05-07 16:37:41.000
100430031000127070012015;Clear open item;2015-05-26 23:59:59.000
100430031000127080012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000127080012015;Post invoice in FI;2015-05-08 07:50:03.000
100430031000127080012015;Clear open item;2015-05-26 23:59:59.000
100430031000127090012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000127090012015;Post invoice in FI;2015-05-08 07:50:45.000
100430031000127090012015;Clear open item;2015-05-26 23:59:59.000
100430031000127100012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000127100012015;Post invoice in FI;2015-05-08 07:51:33.000
100430031000127100012015;Clear open item;2015-05-26 23:59:59.000
100430031000127110012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000127110012015;Post invoice in FI;2015-05-11 09:40:08.000
100430031000127110012015;Clear open item;2015-05-12 23:59:59.000
100430031000127120012015;Create FI invoice by vendor;2015-04-23 00:00:00.000
100430031000127120012015;Post invoice in FI;2015-05-11 09:42:04.000
100430031000127120012015;Clear open item;2015-07-14 23:59:59.000
100430031000127130012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000127130012015;Post invoice in FI;2015-05-11 09:52:42.000
100430031000127130012015;Clear open item;2015-05-12 23:59:59.000
100430031000127140012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000127140012015;Post invoice in FI;2015-05-11 10:12:33.000
100430031000127140012015;Clear open item;2015-06-15 23:59:59.000
100430031000127150012015;Create FI invoice by vendor;2015-05-01 00:00:00.000
100430031000127150012015;Post invoice in FI;2015-05-11 10:14:08.000
100430031000127150012015;Clear open item;2015-06-15 23:59:59.000
100430031000127160012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000127160012015;Post invoice in FI;2015-05-11 10:19:22.000
100430031000127160012015;Clear open item;2015-05-12 23:59:59.000
100430031000127170012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000127170012015;Post invoice in FI;2015-05-11 10:30:27.000
100430031000127170012015;Clear open item;2015-06-15 23:59:59.000
100430031000127180012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000127180012015;Post invoice in FI;2015-05-11 10:34:35.000
100430031000127180012015;Clear open item;2015-06-15 23:59:59.000
100430031000127190012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127190012015;Post invoice in FI;2015-05-11 10:44:34.000
100430031000127190012015;Clear open item;2015-05-12 23:59:59.000
100430031000127200012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127200012015;Post invoice in FI;2015-05-11 10:45:01.000
100430031000127200012015;Clear open item;2015-05-12 23:59:59.000
100430031000127210012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127210012015;Post invoice in FI;2015-05-11 10:46:54.000
100430031000127210012015;Clear open item;2015-05-12 23:59:59.000
100430031000127220012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000127220012015;Post invoice in FI;2015-05-11 10:47:24.000
100430031000127220012015;Clear open item;2015-05-12 23:59:59.000
100430031000127230012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127230012015;Post invoice in FI;2015-05-11 10:47:49.000
100430031000127230012015;Clear open item;2015-05-12 23:59:59.000
100430031000127240012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127240012015;Post invoice in FI;2015-05-11 10:48:34.000
100430031000127240012015;Clear open item;2015-05-12 23:59:59.000
100430031000127250012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127250012015;Post invoice in FI;2015-05-11 10:50:10.000
100430031000127250012015;Clear open item;2015-05-12 23:59:59.000
100430031000127260012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127260012015;Post invoice in FI;2015-05-11 10:53:17.000
100430031000127260012015;Clear open item;2015-05-12 23:59:59.000
100430031000127270012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127270012015;Post invoice in FI;2015-05-11 10:54:12.000
100430031000127270012015;Clear open item;2015-05-12 23:59:59.000
100430031000127280012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127280012015;Post invoice in FI;2015-05-11 15:33:59.000
100430031000127280012015;Clear open item;2015-07-14 23:59:59.000
100430031000127290012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000127290012015;Post invoice in FI;2015-05-11 15:34:38.000
100430031000127290012015;Clear open item;2015-06-15 23:59:59.000
100430031000127310012015;Create FI invoice by vendor;2015-03-30 00:00:00.000
100430031000127310012015;Post invoice in FI;2015-05-18 10:15:19.000
100430031000127310012015;Clear open item;2015-05-26 23:59:59.000
100430031000127320012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000127320012015;Post invoice in FI;2015-05-18 10:51:49.000
100430031000127320012015;Clear open item;2015-05-26 23:59:59.000
100430031000127330012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000127330012015;Post invoice in FI;2015-05-18 10:52:34.000
100430031000127330012015;Clear open item;2015-05-26 23:59:59.000
100430031000127340012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000127340012015;Post invoice in FI;2015-05-18 10:53:09.000
100430031000127340012015;Clear open item;2015-05-26 23:59:59.000
100430031000127350012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000127350012015;Post invoice in FI;2015-05-18 10:53:39.000
100430031000127350012015;Clear open item;2015-05-26 23:59:59.000
100430031000127360012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127360012015;Post invoice in FI;2015-05-18 10:54:29.000
100430031000127360012015;Clear open item;2015-05-26 23:59:59.000
100430031000127370012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127370012015;Post invoice in FI;2015-05-18 10:55:01.000
100430031000127370012015;Clear open item;2015-05-26 23:59:59.000
100430031000127380012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000127380012015;Post invoice in FI;2015-05-18 10:55:29.000
100430031000127380012015;Clear open item;2015-05-26 23:59:59.000
100430031000127390012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127390012015;Post invoice in FI;2015-05-18 11:27:16.000
100430031000127390012015;Clear open item;2015-05-26 23:59:59.000
100430031000127400012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127400012015;Post invoice in FI;2015-05-18 11:28:29.000
100430031000127400012015;Clear open item;2015-05-26 23:59:59.000
100430031000127410012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127410012015;Post invoice in FI;2015-05-18 11:29:56.000
100430031000127410012015;Clear open item;2015-06-15 23:59:59.000
100430031000127420012015;Create FI invoice by vendor;2015-05-01 00:00:00.000
100430031000127420012015;Post invoice in FI;2015-05-18 11:30:42.000
100430031000127420012015;Clear open item;2015-06-15 23:59:59.000
100430031000127430012015;Create FI invoice by vendor;2015-05-02 00:00:00.000
100430031000127430012015;Post invoice in FI;2015-05-18 11:32:07.000
100430031000127430012015;Clear open item;2015-06-15 23:59:59.000
100430031000127440012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000127440012015;Post invoice in FI;2015-05-18 11:41:05.000
100430031000127440012015;Clear open item;2015-06-15 23:59:59.000
100430031000127450012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000127450012015;Post invoice in FI;2015-05-18 11:56:51.000
100430031000127450012015;Clear open item;2015-06-15 23:59:59.000
100430031000127460012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127460012015;Post invoice in FI;2015-05-18 11:57:35.000
100430031000127460012015;Clear open item;2015-05-26 23:59:59.000
100430031000127470012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000127470012015;Post invoice in FI;2015-05-18 11:58:23.000
100430031000127470012015;Clear open item;2015-05-26 23:59:59.000
100430031000127480012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000127480012015;Post invoice in FI;2015-05-18 11:59:26.000
100430031000127480012015;Clear open item;2015-05-26 23:59:59.000
100430031000127490012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127490012015;Post invoice in FI;2015-05-18 14:05:09.000
100430031000127490012015;Clear open item;2015-07-14 23:59:59.000
100430031000127500012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000127500012015;Post invoice in FI;2015-05-18 14:06:13.000
100430031000127500012015;Clear open item;2015-06-15 23:59:59.000
100430031000127520012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000127520012015;Post invoice in FI;2015-05-18 14:12:59.000
100430031000127520012015;Change cash discount days 1;2015-05-18 14:41:30.000
100430031000127520012015;Clear open item;2015-06-15 23:59:59.000
100430031000127530012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000127530012015;Post invoice in FI;2015-05-18 14:13:51.000
100430031000127530012015;Change cash discount days 1;2015-05-18 14:41:30.000
100430031000127530012015;Clear open item;2015-06-15 23:59:59.000
100430031000127540012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000127540012015;Post invoice in FI;2015-05-18 14:14:25.000
100430031000127540012015;Change cash discount days 1;2015-05-18 14:41:30.000
100430031000127540012015;Clear open item;2015-06-15 23:59:59.000
100430031000127550012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127550012015;Post invoice in FI;2015-05-18 14:14:53.000
100430031000127550012015;Change cash discount days 1;2015-05-18 14:41:30.000
100430031000127550012015;Clear open item;2015-06-15 23:59:59.000
100430031000127560012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127560012015;Post invoice in FI;2015-05-18 14:15:48.000
100430031000127560012015;Change cash discount days 1;2015-05-18 14:41:30.000
100430031000127560012015;Clear open item;2015-06-15 23:59:59.000
100430031000127570012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127570012015;Post invoice in FI;2015-05-18 14:40:54.000
100430031000127570012015;Change cash discount days 1;2015-05-18 14:41:30.000
100430031000127570012015;Clear open item;2015-06-15 23:59:59.000
100430031000127580012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127580012015;Post invoice in FI;2015-05-18 14:43:01.000
100430031000127580012015;Clear open item;2015-05-26 23:59:59.000
100430031000127590012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000127590012015;Post invoice in FI;2015-05-18 14:43:50.000
100430031000127590012015;Clear open item;2015-06-15 23:59:59.000
100430031000127600012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000127600012015;Post invoice in FI;2015-05-18 14:46:07.000
100430031000127600012015;Clear open item;2015-06-15 23:59:59.000
100430031000127610012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127610012015;Post invoice in FI;2015-05-18 14:48:51.000
100430031000127610012015;Clear open item;2015-05-26 23:59:59.000
100430031000127620012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127620012015;Post invoice in FI;2015-05-18 14:49:57.000
100430031000127620012015;Clear open item;2015-06-15 23:59:59.000
100430031000127630012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000127630012015;Post invoice in FI;2015-05-18 14:58:15.000
100430031000127630012015;Clear open item;2015-07-14 23:59:59.000
100430031000127640012015;Create FI invoice by vendor;2015-05-16 00:00:00.000
100430031000127640012015;Post invoice in FI;2015-05-18 14:59:37.000
100430031000127640012015;Clear open item;2015-06-15 23:59:59.000
100430031000127650012015;Create FI invoice by vendor;2015-05-16 00:00:00.000
100430031000127650012015;Post invoice in FI;2015-05-18 15:06:34.000
100430031000127650012015;Clear open item;2015-06-15 23:59:59.000
100430031000127660012015;Create FI invoice by vendor;2015-05-16 00:00:00.000
100430031000127660012015;Post invoice in FI;2015-05-18 15:07:13.000
100430031000127660012015;Clear open item;2015-06-15 23:59:59.000
100430031000127670012015;Create FI invoice by vendor;2015-05-16 00:00:00.000
100430031000127670012015;Post invoice in FI;2015-05-18 15:07:49.000
100430031000127670012015;Clear open item;2015-06-15 23:59:59.000
100430031000127680012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000127680012015;Post invoice in FI;2015-05-18 15:41:26.000
100430031000127680012015;Clear open item;2015-05-26 23:59:59.000
100430031000127690012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127690012015;Post invoice in FI;2015-05-18 15:53:11.000
100430031000127690012015;Clear open item;2015-05-26 23:59:59.000
100430031000127700012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000127700012015;Post invoice in FI;2015-05-18 16:16:07.000
100430031000127700012015;Clear open item;2015-06-15 23:59:59.000
100430031000127710012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000127710012015;Post invoice in FI;2015-05-18 16:17:11.000
100430031000127710012015;Clear open item;2015-06-15 23:59:59.000
100430031000127720012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000127720012015;Post invoice in FI;2015-05-18 16:20:21.000
100430031000127720012015;Clear open item;2015-05-26 23:59:59.000
100430031000127730012015;Create FI invoice by vendor;2014-05-07 00:00:00.000
100430031000127730012015;Post invoice in FI;2015-05-18 16:21:34.000
100430031000127730012015;Clear open item;2015-05-26 23:59:59.000
100430031000127740012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000127740012015;Post invoice in FI;2015-05-18 16:22:06.000
100430031000127740012015;Clear open item;2015-05-26 23:59:59.000
100430031000127750012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000127750012015;Post invoice in FI;2015-05-18 16:22:38.000
100430031000127750012015;Clear open item;2015-05-26 23:59:59.000
100430031000127760012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000127760012015;Post invoice in FI;2015-05-18 16:23:02.000
100430031000127760012015;Clear open item;2015-05-26 23:59:59.000
100430031000127770012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000127770012015;Post invoice in FI;2015-05-18 16:23:45.000
100430031000127770012015;Clear open item;2015-06-15 23:59:59.000
100430031000127780012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000127780012015;Post invoice in FI;2015-05-18 16:24:14.000
100430031000127780012015;Clear open item;2015-06-15 23:59:59.000
100430031000127790012015;Create FI invoice by vendor;2015-05-01 00:00:00.000
100430031000127790012015;Post invoice in FI;2015-05-18 16:25:26.000
100430031000127790012015;Clear open item;2015-06-15 23:59:59.000
100430031000127800012015;Create FI invoice by vendor;2015-05-01 00:00:00.000
100430031000127800012015;Post invoice in FI;2015-05-18 16:25:50.000
100430031000127800012015;Clear open item;2015-06-15 23:59:59.000
100430031000127820012015;Create FI invoice by vendor;2015-05-10 00:00:00.000
100430031000127820012015;Post invoice in FI;2015-05-18 16:29:12.000
100430031000127820012015;Clear open item;2015-06-15 23:59:59.000
100430031000127830012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000127830012015;Post invoice in FI;2015-05-18 16:56:13.000
100430031000127830012015;Clear open item;2015-07-14 23:59:59.000
100430031000127840012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127840012015;Post invoice in FI;2015-05-18 17:29:41.000
100430031000127840012015;Clear open item;2015-05-26 23:59:59.000
100430031000127860012015;Create FI invoice by vendor;2015-04-29 00:00:00.000
100430031000127860012015;Post invoice in FI;2015-05-18 17:31:49.000
100430031000127860012015;Clear open item;2015-05-26 23:59:59.000
100430031000127880012015;Create FI invoice by vendor;2015-02-25 00:00:00.000
100430031000127880012015;Post invoice in FI;2015-05-19 10:53:57.000
100430031000127880012015;Clear open item;2015-05-26 23:59:59.000
100430031000127890012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000127890012015;Post invoice in FI;2015-05-19 11:06:12.000
100430031000127890012015;Clear open item;2015-05-26 23:59:59.000
100430031000127900012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000127900012015;Post invoice in FI;2015-05-19 11:07:25.000
100430031000127900012015;Clear open item;2015-05-26 23:59:59.000
100430031000127920012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000127920012015;Post invoice in FI;2015-05-19 11:16:40.000
100430031000127920012015;Clear open item;2015-07-14 23:59:59.000
100430031000127930012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000127930012015;Post invoice in FI;2015-05-19 11:18:05.000
100430031000127930012015;Clear open item;2015-05-26 23:59:59.000
100430031000127940012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000127940012015;Post invoice in FI;2015-05-19 11:20:47.000
100430031000127940012015;Clear open item;2015-06-15 23:59:59.000
100430031000127970012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000127970012015;Post invoice in FI;2015-05-19 11:38:37.000
100430031000127970012015;Set payment block;2015-06-10 15:59:55.000
100430031000127970012015;Remove payment block;2015-06-10 16:00:42.000
100430031000127970012015;Clear open item;2015-06-15 23:59:59.000
100430031000127990012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000127990012015;Post invoice in FI;2015-05-19 11:47:07.000
100430031000127990012015;Clear open item;2015-05-26 23:59:59.000
100430031000127990012015;Change item text;2015-06-05 09:14:18.000
100430031000128010012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000128010012015;Post invoice in FI;2015-05-19 11:50:56.000
100430031000128010012015;Clear open item;2015-05-26 23:59:59.000
100430031000128020012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000128020012015;Post invoice in FI;2015-05-19 11:53:06.000
100430031000128020012015;Clear open item;2015-07-14 23:59:59.000
100430031000128030012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000128030012015;Post invoice in FI;2015-05-19 11:55:34.000
100430031000128030012015;Clear open item;2015-05-26 23:59:59.000
100430031000128040012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000128040012015;Post invoice in FI;2015-05-21 10:28:22.000
100430031000128040012015;Clear open item;2015-06-15 23:59:59.000
100430031000128050012015;Create FI invoice by vendor;2015-04-16 00:00:00.000
100430031000128050012015;Post invoice in FI;2015-05-21 10:30:20.000
100430031000128050012015;Clear open item;2015-05-26 23:59:59.000
100430031000128060012015;Create FI invoice by vendor;2015-04-07 00:00:00.000
100430031000128060012015;Post invoice in FI;2015-05-21 10:56:38.000
100430031000128060012015;Clear open item;2015-05-26 23:59:59.000
100430031000128070012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000128070012015;Post invoice in FI;2015-05-21 11:04:48.000
100430031000128070012015;Clear open item;2015-05-26 23:59:59.000
100430031000128080012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000128080012015;Post invoice in FI;2015-05-21 11:09:53.000
100430031000128080012015;Clear open item;2015-05-26 23:59:59.000
100430031000128090012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000128090012015;Post invoice in FI;2015-05-21 11:10:47.000
100430031000128090012015;Clear open item;2015-05-26 23:59:59.000
100430031000128100012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000128100012015;Post invoice in FI;2015-05-21 11:11:19.000
100430031000128100012015;Clear open item;2015-05-26 23:59:59.000
100430031000128140012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000128140012015;Post invoice in FI;2015-05-21 13:50:36.000
100430031000128140012015;Clear open item;2015-07-14 23:59:59.000
100430031000128150012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000128150012015;Post invoice in FI;2015-05-21 13:58:57.000
100430031000128150012015;Clear open item;2015-06-15 23:59:59.000
100430031000128160012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000128160012015;Post invoice in FI;2015-05-21 14:03:36.000
100430031000128160012015;Clear open item;2015-05-26 23:59:59.000
100430031000128170012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000128170012015;Post invoice in FI;2015-05-21 14:08:57.000
100430031000128170012015;Clear open item;2015-05-26 23:59:59.000
100430031000128180012015;Create FI invoice by vendor;2015-05-01 00:00:00.000
100430031000128180012015;Post invoice in FI;2015-05-21 14:10:36.000
100430031000128180012015;Clear open item;2015-05-26 23:59:59.000
100430031000128190012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000128190012015;Post invoice in FI;2015-05-21 14:11:26.000
100430031000128190012015;Clear open item;2015-05-26 23:59:59.000
100430031000128200012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000128200012015;Post invoice in FI;2015-05-21 14:12:48.000
100430031000128200012015;Clear open item;2015-06-15 23:59:59.000
100430031000128210012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000128210012015;Post invoice in FI;2015-05-21 14:16:09.000
100430031000128210012015;Clear open item;2015-05-26 23:59:59.000
100430031000128220012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000128220012015;Post invoice in FI;2015-05-21 14:17:07.000
100430031000128220012015;Clear open item;2015-06-15 23:59:59.000
100430031000128250012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000128250012015;Post invoice in FI;2015-05-21 14:54:25.000
100430031000128250012015;Clear open item;2015-05-26 23:59:59.000
100430031000128270012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000128270012015;Post invoice in FI;2015-05-21 14:58:21.000
100430031000128270012015;Clear open item;2015-05-26 23:59:59.000
100430031000128290012015;Create FI invoice by vendor;2015-03-29 00:00:00.000
100430031000128290012015;Post invoice in FI;2015-05-21 15:15:23.000
100430031000128290012015;Clear open item;2015-05-26 23:59:59.000
100430031000128300012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000128300012015;Post invoice in FI;2015-05-21 15:26:23.000
100430031000128300012015;Clear open item;2015-07-14 23:59:59.000
100430031000128310012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000128310012015;Post invoice in FI;2015-05-21 15:30:56.000
100430031000128310012015;Clear open item;2015-06-15 23:59:59.000
100430031000128320012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128320012015;Post invoice in FI;2015-05-21 15:33:29.000
100430031000128320012015;Clear open item;2015-06-15 23:59:59.000
100430031000128330012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128330012015;Post invoice in FI;2015-05-21 15:34:42.000
100430031000128330012015;Clear open item;2015-05-26 23:59:59.000
100430031000128340012015;Create FI invoice by vendor;2015-05-02 00:00:00.000
100430031000128340012015;Post invoice in FI;2015-05-21 15:36:17.000
100430031000128340012015;Clear open item;2015-05-26 23:59:59.000
100430031000128350012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128350012015;Post invoice in FI;2015-05-21 15:37:12.000
100430031000128350012015;Clear open item;2015-05-26 23:59:59.000
100430031000128360012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000128360012015;Post invoice in FI;2015-05-21 15:37:59.000
100430031000128360012015;Clear open item;2015-05-26 23:59:59.000
100430031000128370012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128370012015;Post invoice in FI;2015-05-21 15:38:51.000
100430031000128370012015;Clear open item;2015-06-15 23:59:59.000
100430031000128380012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128380012015;Post invoice in FI;2015-05-21 15:40:32.000
100430031000128380012015;Clear open item;2015-07-14 23:59:59.000
100430031000128390012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000128390012015;Post invoice in FI;2015-05-21 15:43:20.000
100430031000128390012015;Clear open item;2015-06-15 23:59:59.000
100430031000128400012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000128400012015;Post invoice in FI;2015-05-21 15:44:09.000
100430031000128400012015;Clear open item;2015-05-26 23:59:59.000
100430031000128410012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000128410012015;Post invoice in FI;2015-05-21 15:44:48.000
100430031000128410012015;Clear open item;2015-05-26 23:59:59.000
100430031000128420012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000128420012015;Post invoice in FI;2015-05-21 15:47:11.000
100430031000128420012015;Clear open item;2015-05-26 23:59:59.000
100430031000128430012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000128430012015;Post invoice in FI;2015-05-21 15:47:48.000
100430031000128430012015;Clear open item;2015-05-26 23:59:59.000
100430031000128440012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000128440012015;Post invoice in FI;2015-05-21 15:54:22.000
100430031000128440012015;Clear open item;2015-06-15 23:59:59.000
100430031000128450012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000128450012015;Post invoice in FI;2015-05-21 16:17:28.000
100430031000128450012015;Clear open item;2015-06-15 23:59:59.000
100430031000128460012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128460012015;Post invoice in FI;2015-05-21 16:18:10.000
100430031000128460012015;Clear open item;2015-07-14 23:59:59.000
100430031000128470012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128470012015;Post invoice in FI;2015-05-21 16:18:47.000
100430031000128470012015;Clear open item;2015-07-14 23:59:59.000
100430031000128480012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000128480012015;Post invoice in FI;2015-05-21 16:22:42.000
100430031000128480012015;Clear open item;2015-05-26 23:59:59.000
100430031000128490012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000128490012015;Post invoice in FI;2015-05-21 16:25:29.000
100430031000128490012015;Clear open item;2015-06-15 23:59:59.000
100430031000128500012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000128500012015;Post invoice in FI;2015-05-21 16:25:54.000
100430031000128500012015;Clear open item;2015-06-15 23:59:59.000
100430031000128510012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000128510012015;Post invoice in FI;2015-05-21 16:27:08.000
100430031000128510012015;Clear open item;2015-05-26 23:59:59.000
100430031000128520012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000128520012015;Post invoice in FI;2015-05-21 16:38:02.000
100430031000128520012015;Clear open item;2015-06-15 23:59:59.000
100430031000128530012015;Create FI invoice by vendor;2015-05-19 00:00:00.000
100430031000128530012015;Post invoice in FI;2015-05-21 16:39:49.000
100430031000128530012015;Clear open item;2015-05-26 23:59:59.000
100430031000128540012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000128540012015;Post invoice in FI;2015-05-21 16:41:39.000
100430031000128540012015;Clear open item;2015-06-15 23:59:59.000
100430031000128550012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000128550012015;Post invoice in FI;2015-05-21 16:48:14.000
100430031000128550012015;Clear open item;2015-05-26 23:59:59.000
100430031000128560012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000128560012015;Post invoice in FI;2015-05-21 16:52:33.000
100430031000128560012015;Clear open item;2015-05-26 23:59:59.000
100430031000128570012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000128570012015;Post invoice in FI;2015-05-21 17:26:16.000
100430031000128570012015;Clear open item;2015-05-26 23:59:59.000
100430031000128580012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000128580012015;Post invoice in FI;2015-05-21 17:29:07.000
100430031000128580012015;Clear open item;2015-05-26 23:59:59.000
100430031000128590012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000128590012015;Post invoice in FI;2015-05-21 17:30:31.000
100430031000128590012015;Clear open item;2015-05-26 23:59:59.000
100430031000128600012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000128600012015;Post invoice in FI;2015-05-21 17:35:54.000
100430031000128600012015;Clear open item;2015-05-26 23:59:59.000
100430031000128610012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000128610012015;Post invoice in FI;2015-05-22 08:01:36.000
100430031000128610012015;Clear open item;2015-05-26 23:59:59.000
100430031000128620012015;Create FI invoice by vendor;2015-04-21 00:00:00.000
100430031000128620012015;Post invoice in FI;2015-05-22 08:17:12.000
100430031000128620012015;Clear open item;2015-05-26 23:59:59.000
100430031000128630012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000128630012015;Post invoice in FI;2015-05-22 08:57:15.000
100430031000128630012015;Clear open item;2015-05-26 23:59:59.000
100430031000128640012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000128640012015;Post invoice in FI;2015-05-22 09:03:40.000
100430031000128640012015;Clear open item;2015-05-26 23:59:59.000
100430031000128650012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000128650012015;Post invoice in FI;2015-05-22 09:59:18.000
100430031000128650012015;Clear open item;2015-05-26 23:59:59.000
100430031000128670012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000128670012015;Post invoice in FI;2015-05-28 08:06:07.000
100430031000128670012015;Clear open item;2015-06-15 23:59:59.000
100430031000128680012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000128680012015;Post invoice in FI;2015-05-28 08:07:31.000
100430031000128680012015;Clear open item;2015-06-15 23:59:59.000
100430031000128690012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000128690012015;Post invoice in FI;2015-05-28 08:11:12.000
100430031000128690012015;Clear open item;2015-07-14 23:59:59.000
100430031000128700012015;Create FI invoice by vendor;2015-04-17 00:00:00.000
100430031000128700012015;Post invoice in FI;2015-05-28 08:55:19.000
100430031000128700012015;Clear open item;2015-06-15 23:59:59.000
100430031000128710012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000128710012015;Post invoice in FI;2015-05-28 08:55:48.000
100430031000128710012015;Clear open item;2015-06-15 23:59:59.000
100430031000128720012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000128720012015;Post invoice in FI;2015-05-28 08:56:25.000
100430031000128720012015;Clear open item;2015-06-15 23:59:59.000
100430031000128730012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000128730012015;Post invoice in FI;2015-05-28 09:01:21.000
100430031000128730012015;Clear open item;2015-06-15 23:59:59.000
100430031000128740012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000128740012015;Post invoice in FI;2015-05-28 09:02:12.000
100430031000128740012015;Clear open item;2015-06-15 23:59:59.000
100430031000128750012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000128750012015;Post invoice in FI;2015-05-28 09:04:26.000
100430031000128750012015;Clear open item;2015-07-14 23:59:59.000
100430031000128760012015;Create FI invoice by vendor;2015-05-07 00:00:00.000
100430031000128760012015;Post invoice in FI;2015-05-28 09:05:47.000
100430031000128760012015;Clear open item;2015-07-14 23:59:59.000
100430031000128770012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128770012015;Post invoice in FI;2015-05-28 09:06:31.000
100430031000128770012015;Clear open item;2015-06-15 23:59:59.000
100430031000128780012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000128780012015;Post invoice in FI;2015-05-28 09:07:38.000
100430031000128780012015;Clear open item;2015-07-14 23:59:59.000
100430031000128790012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128790012015;Post invoice in FI;2015-05-28 09:09:35.000
100430031000128790012015;Clear open item;2015-06-15 23:59:59.000
100430031000128800012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000128800012015;Post invoice in FI;2015-05-28 09:11:18.000
100430031000128800012015;Clear open item;2015-06-15 23:59:59.000
100430031000128810012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000128810012015;Post invoice in FI;2015-05-28 09:12:09.000
100430031000128810012015;Clear open item;2015-06-15 23:59:59.000
100430031000128820012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000128820012015;Post invoice in FI;2015-05-28 09:12:44.000
100430031000128820012015;Clear open item;2015-06-15 23:59:59.000
100430031000128830012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128830012015;Post invoice in FI;2015-05-28 09:13:43.000
100430031000128830012015;Clear open item;2015-06-15 23:59:59.000
100430031000128840012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000128840012015;Post invoice in FI;2015-05-28 09:14:49.000
100430031000128840012015;Clear open item;2015-06-15 23:59:59.000
100430031000128850012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000128850012015;Post invoice in FI;2015-05-28 09:15:33.000
100430031000128850012015;Clear open item;2015-06-15 23:59:59.000
100430031000128860012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000128860012015;Post invoice in FI;2015-05-28 09:16:41.000
100430031000128860012015;Clear open item;2015-06-15 23:59:59.000
100430031000128870012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000128870012015;Post invoice in FI;2015-05-28 09:23:41.000
100430031000128870012015;Clear open item;2015-06-15 23:59:59.000
100430031000128880012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000128880012015;Post invoice in FI;2015-05-28 09:24:18.000
100430031000128880012015;Clear open item;2015-06-15 23:59:59.000
100430031000128890012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000128890012015;Post invoice in FI;2015-05-28 09:24:40.000
100430031000128890012015;Clear open item;2015-06-15 23:59:59.000
100430031000128910012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000128910012015;Post invoice in FI;2015-05-28 09:26:59.000
100430031000128910012015;Clear open item;2015-06-15 23:59:59.000
100430031000128920012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000128920012015;Post invoice in FI;2015-05-28 09:27:55.000
100430031000128920012015;Clear open item;2015-07-14 23:59:59.000
100430031000128930012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000128930012015;Post invoice in FI;2015-05-28 09:28:19.000
100430031000128930012015;Clear open item;2015-06-15 23:59:59.000
100430031000128940012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000128940012015;Post invoice in FI;2015-05-28 09:29:03.000
100430031000128940012015;Clear open item;2015-06-15 23:59:59.000
100430031000128950012015;Create FI invoice by vendor;2015-03-28 00:00:00.000
100430031000128950012015;Post invoice in FI;2015-05-28 09:30:55.000
100430031000128950012015;Clear open item;2015-06-15 23:59:59.000
100430031000128960012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000128960012015;Post invoice in FI;2015-05-28 09:33:56.000
100430031000128960012015;Clear open item;2015-06-15 23:59:59.000
100430031000128970012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000128970012015;Post invoice in FI;2015-05-28 09:50:15.000
100430031000128970012015;Clear open item;2015-06-15 23:59:59.000
100430031000128990012015;Create FI invoice by vendor;2015-05-03 00:00:00.000
100430031000128990012015;Post invoice in FI;2015-05-29 09:13:59.000
100430031000128990012015;Change payment method;2015-08-24 09:57:00.000
100430031000128990012015;Clear open item;2015-08-25 23:59:59.000
100430031000129000012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000129000012015;Post invoice in FI;2015-06-01 11:19:06.000
100430031000129000012015;Clear open item;2015-06-15 23:59:59.000
100430031000129010012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000129010012015;Post invoice in FI;2015-06-01 11:21:06.000
100430031000129010012015;Clear open item;2015-06-15 23:59:59.000
100430031000129020012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000129020012015;Post invoice in FI;2015-06-01 11:21:51.000
100430031000129020012015;Clear open item;2015-07-14 23:59:59.000
100430031000129030012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000129030012015;Post invoice in FI;2015-06-01 11:22:24.000
100430031000129030012015;Clear open item;2015-06-15 23:59:59.000
100430031000129040012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129040012015;Post invoice in FI;2015-06-01 11:22:53.000
100430031000129040012015;Clear open item;2015-07-28 23:59:59.000
100430031000129050012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000129050012015;Post invoice in FI;2015-06-01 11:23:48.000
100430031000129050012015;Clear open item;2015-06-15 23:59:59.000
100430031000129060012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000129060012015;Post invoice in FI;2015-06-01 11:25:16.000
100430031000129060012015;Clear open item;2015-07-14 23:59:59.000
100430031000129070012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000129070012015;Post invoice in FI;2015-06-01 11:25:47.000
100430031000129070012015;Clear open item;2015-06-15 23:59:59.000
100430031000129080012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000129080012015;Post invoice in FI;2015-06-01 11:26:45.000
100430031000129080012015;Clear open item;2015-06-15 23:59:59.000
100430031000129090012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129090012015;Post invoice in FI;2015-06-01 11:27:15.000
100430031000129090012015;Clear open item;2015-07-14 23:59:59.000
100430031000129100012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000129100012015;Post invoice in FI;2015-06-01 11:27:50.000
100430031000129100012015;Clear open item;2015-07-14 23:59:59.000
100430031000129110012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000129110012015;Post invoice in FI;2015-06-01 11:28:50.000
100430031000129110012015;Clear open item;2015-06-15 23:59:59.000
100430031000129120012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000129120012015;Post invoice in FI;2015-06-01 11:30:33.000
100430031000129120012015;Clear open item;2015-06-15 23:59:59.000
100430031000129130012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000129130012015;Post invoice in FI;2015-06-01 11:31:10.000
100430031000129130012015;Clear open item;2015-06-15 23:59:59.000
100430031000129140012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000129140012015;Post invoice in FI;2015-06-01 11:37:06.000
100430031000129140012015;Clear open item;2015-07-14 23:59:59.000
100430031000129150012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000129150012015;Post invoice in FI;2015-06-01 11:42:51.000
100430031000129150012015;Clear open item;2015-06-15 23:59:59.000
100430031000129160012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000129160012015;Post invoice in FI;2015-06-01 11:43:32.000
100430031000129160012015;Clear open item;2015-06-15 23:59:59.000
100430031000129170012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000129170012015;Post invoice in FI;2015-06-01 11:44:26.000
100430031000129170012015;Clear open item;2015-06-15 23:59:59.000
100430031000129180012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000129180012015;Post invoice in FI;2015-06-01 11:48:47.000
100430031000129180012015;Clear open item;2015-06-15 23:59:59.000
100430031000129190012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000129190012015;Post invoice in FI;2015-06-01 11:50:05.000
100430031000129190012015;Clear open item;2015-06-15 23:59:59.000
100430031000129200012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000129200012015;Post invoice in FI;2015-06-01 11:56:01.000
100430031000129200012015;Clear open item;2015-06-15 23:59:59.000
100430031000129210012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000129210012015;Post invoice in FI;2015-06-01 11:57:57.000
100430031000129210012015;Clear open item;2015-06-15 23:59:59.000
100430031000129220012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000129220012015;Post invoice in FI;2015-06-01 11:58:46.000
100430031000129220012015;Clear open item;2015-07-14 23:59:59.000
100430031000129230012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000129230012015;Post invoice in FI;2015-06-01 12:00:37.000
100430031000129230012015;Clear open item;2015-06-15 23:59:59.000
100430031000129240012015;Create FI invoice by vendor;2015-04-24 00:00:00.000
100430031000129240012015;Post invoice in FI;2015-06-01 12:02:11.000
100430031000129240012015;Clear open item;2015-07-28 23:59:59.000
100430031000129250012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000129250012015;Post invoice in FI;2015-06-01 12:02:38.000
100430031000129250012015;Clear open item;2015-06-15 23:59:59.000
100430031000129290012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000129290012015;Post invoice in FI;2015-06-01 12:09:48.000
100430031000129290012015;Clear open item;2015-06-23 23:59:59.000
100430031000129300012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129300012015;Post invoice in FI;2015-06-02 09:16:42.000
100430031000129300012015;Clear open item;2015-06-23 23:59:59.000
100430031000129310012015;Create FI invoice by vendor;2015-05-17 00:00:00.000
100430031000129310012015;Post invoice in FI;2015-06-02 10:27:36.000
100430031000129310012015;Clear open item;2015-06-15 23:59:59.000
100430031000129320012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000129320012015;Post invoice in FI;2015-06-02 10:29:31.000
100430031000129320012015;Clear open item;2015-06-15 23:59:59.000
100430031000129330012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129330012015;Post invoice in FI;2015-06-02 10:30:24.000
100430031000129330012015;Clear open item;2015-07-14 23:59:59.000
100430031000129340012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129340012015;Post invoice in FI;2015-06-02 10:30:53.000
100430031000129340012015;Clear open item;2015-06-15 23:59:59.000
100430031000129350012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000129350012015;Post invoice in FI;2015-06-02 10:31:17.000
100430031000129350012015;Clear open item;2015-06-15 23:59:59.000
100430031000129360012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000129360012015;Post invoice in FI;2015-06-02 10:31:39.000
100430031000129360012015;Clear open item;2015-06-15 23:59:59.000
100430031000129370012015;Create FI invoice by vendor;2015-05-19 00:00:00.000
100430031000129370012015;Post invoice in FI;2015-06-02 10:32:03.000
100430031000129370012015;Clear open item;2015-06-15 23:59:59.000
100430031000129380012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000129380012015;Post invoice in FI;2015-06-02 10:32:26.000
100430031000129380012015;Clear open item;2015-06-15 23:59:59.000
100430031000129390012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000129390012015;Post invoice in FI;2015-06-02 10:32:49.000
100430031000129390012015;Clear open item;2015-06-15 23:59:59.000
100430031000129400012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000129400012015;Post invoice in FI;2015-06-02 10:33:15.000
100430031000129400012015;Clear open item;2015-06-15 23:59:59.000
100430031000129420012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000129420012015;Post invoice in FI;2015-06-02 10:36:50.000
100430031000129420012015;Change cash discount days 1;2015-06-08 14:10:22.000
100430031000129420012015;Clear open item;2015-06-15 23:59:59.000
100430031000129430012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000129430012015;Post invoice in FI;2015-06-02 10:37:10.000
100430031000129430012015;Change terms of payment key;2015-06-08 14:10:15.000
100430031000129430012015;Change cash discount days 1;2015-06-08 14:10:15.000
100430031000129430012015;Clear open item;2015-06-15 23:59:59.000
100430031000129440012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129440012015;Post invoice in FI;2015-06-02 10:48:24.000
100430031000129440012015;Clear open item;2015-06-23 23:59:59.000
100430031000129460012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000129460012015;Post invoice in FI;2015-06-02 11:04:54.000
100430031000129460012015;Clear open item;2015-06-15 23:59:59.000
100430031000129480012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000129480012015;Post invoice in FI;2015-06-02 11:06:09.000
100430031000129480012015;Clear open item;2015-06-15 23:59:59.000
100430031000129500012015;Create FI invoice by vendor;2015-05-19 00:00:00.000
100430031000129500012015;Post invoice in FI;2015-06-02 11:11:49.000
100430031000129500012015;Clear open item;2015-06-15 23:59:59.000
100430031000129510012015;Create FI invoice by vendor;2015-05-19 00:00:00.000
100430031000129510012015;Post invoice in FI;2015-06-02 11:12:16.000
100430031000129510012015;Clear open item;2015-06-15 23:59:59.000
100430031000129520012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000129520012015;Post invoice in FI;2015-06-02 11:13:45.000
100430031000129520012015;Clear open item;2015-06-15 23:59:59.000
100430031000129530012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129530012015;Post invoice in FI;2015-06-02 11:15:48.000
100430031000129530012015;Clear open item;2015-07-28 23:59:59.000
100430031000129540012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000129540012015;Post invoice in FI;2015-06-02 11:19:14.000
100430031000129540012015;Clear open item;2015-06-15 23:59:59.000
100430031000129570012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129570012015;Post invoice in FI;2015-06-02 14:05:41.000
100430031000129570012015;Clear open item;2015-06-23 23:59:59.000
100430031000129580012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129580012015;Post invoice in FI;2015-06-02 14:09:30.000
100430031000129580012015;Clear open item;2015-06-23 23:59:59.000
100430031000129590012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129590012015;Post invoice in FI;2015-06-02 14:18:33.000
100430031000129590012015;Clear open item;2015-06-23 23:59:59.000
100430031000129610012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129610012015;Post invoice in FI;2015-06-02 14:35:29.000
100430031000129610012015;Clear open item;2015-06-23 23:59:59.000
100430031000129620012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000129620012015;Post invoice in FI;2015-06-02 14:38:19.000
100430031000129620012015;Clear open item;2015-06-23 23:59:59.000
100430031000129630012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000129630012015;Post invoice in FI;2015-06-02 14:50:29.000
100430031000129630012015;Clear open item;2015-06-15 23:59:59.000
100430031000129640012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000129640012015;Post invoice in FI;2015-06-02 15:17:39.000
100430031000129640012015;Clear open item;2015-06-15 23:59:59.000
100430031000129650012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000129650012015;Post invoice in FI;2015-06-02 15:21:39.000
100430031000129650012015;Clear open item;2015-06-15 23:59:59.000
100430031000129660012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129660012015;Post invoice in FI;2015-06-02 15:34:41.000
100430031000129660012015;Clear open item;2015-06-15 23:59:59.000
100430031000129680012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129680012015;Post invoice in FI;2015-06-02 15:37:56.000
100430031000129680012015;Clear open item;2015-06-15 23:59:59.000
100430031000129690012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129690012015;Post invoice in FI;2015-06-02 15:40:47.000
100430031000129690012015;Clear open item;2015-06-23 23:59:59.000
100430031000129710012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129710012015;Post invoice in FI;2015-06-02 15:42:45.000
100430031000129710012015;Clear open item;2015-06-15 23:59:59.000
100430031000129720012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000129720012015;Post invoice in FI;2015-06-02 15:45:07.000
100430031000129720012015;Clear open item;2015-06-15 23:59:59.000
100430031000129730012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129730012015;Post invoice in FI;2015-06-02 15:48:22.000
100430031000129730012015;Clear open item;2015-06-15 23:59:59.000
100430031000129740012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129740012015;Post invoice in FI;2015-06-02 15:50:26.000
100430031000129740012015;Clear open item;2015-06-15 23:59:59.000
100430031000129750012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129750012015;Post invoice in FI;2015-06-02 16:01:41.000
100430031000129750012015;Clear open item;2015-06-15 23:59:59.000
100430031000129760012015;Create FI invoice by vendor;2015-04-27 00:00:00.000
100430031000129760012015;Post invoice in FI;2015-06-02 16:04:50.000
100430031000129760012015;Clear open item;2015-06-15 23:59:59.000
100430031000129770012015;Create FI invoice by vendor;2015-04-30 00:00:00.000
100430031000129770012015;Post invoice in FI;2015-06-02 16:07:03.000
100430031000129770012015;Clear open item;2015-06-15 23:59:59.000
100430031000129780012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129780012015;Post invoice in FI;2015-06-02 16:14:53.000
100430031000129780012015;Clear open item;2015-06-15 23:59:59.000
100430031000129790012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000129790012015;Post invoice in FI;2015-06-02 16:16:44.000
100430031000129790012015;Clear open item;2015-06-15 23:59:59.000
100430031000129800012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129800012015;Post invoice in FI;2015-06-02 16:19:16.000
100430031000129800012015;Clear open item;2015-06-15 23:59:59.000
100430031000129820012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000129820012015;Post invoice in FI;2015-06-02 16:26:30.000
100430031000129820012015;Clear open item;2015-06-15 23:59:59.000
100430031000129960012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000129960012015;Post invoice in FI;2015-06-03 11:27:37.000
100430031000129960012015;Clear open item;2015-06-23 23:59:59.000
100430031000129990012015;Create FI invoice by vendor;2015-05-18 00:00:00.000
100430031000129990012015;Post invoice in FI;2015-06-03 12:57:49.000
100430031000129990012015;Clear open item;2015-06-15 23:59:59.000
100430031000130000012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000130000012015;Post invoice in FI;2015-06-04 10:07:09.000
100430031000130000012015;Clear open item;2015-07-14 23:59:59.000
100430031000130010012015;Create FI invoice by vendor;2015-03-16 00:00:00.000
100430031000130010012015;Post invoice in FI;2015-06-04 13:53:24.000
100430031000130010012015;Clear open item;2015-06-15 23:59:59.000
100430031000130020012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000130020012015;Post invoice in FI;2015-06-05 06:23:48.000
100430031000130020012015;Clear open item;2015-06-15 23:59:59.000
100430031000130030012015;Create FI invoice by vendor;2015-05-19 00:00:00.000
100430031000130030012015;Post invoice in FI;2015-06-05 06:24:21.000
100430031000130030012015;Clear open item;2015-06-15 23:59:59.000
100430031000130040012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000130040012015;Post invoice in FI;2015-06-05 06:24:44.000
100430031000130040012015;Clear open item;2015-06-15 23:59:59.000
100430031000130050012015;Create FI invoice by vendor;2015-05-30 00:00:00.000
100430031000130050012015;Post invoice in FI;2015-06-05 06:25:11.000
100430031000130050012015;Clear open item;2015-06-15 23:59:59.000
100430031000130060012015;Create FI invoice by vendor;2015-05-30 00:00:00.000
100430031000130060012015;Post invoice in FI;2015-06-05 06:26:52.000
100430031000130060012015;Clear open item;2015-06-15 23:59:59.000
100430031000130070012015;Create FI invoice by vendor;2015-05-30 00:00:00.000
100430031000130070012015;Post invoice in FI;2015-06-05 06:27:27.000
100430031000130070012015;Clear open item;2015-06-15 23:59:59.000
100430031000130080012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000130080012015;Post invoice in FI;2015-06-05 08:06:16.000
100430031000130080012015;Clear open item;2015-06-15 23:59:59.000
100430031000130090012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000130090012015;Post invoice in FI;2015-06-05 09:35:06.000
100430031000130090012015;Clear open item;2015-07-14 23:59:59.000
100430031000130100012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000130100012015;Post invoice in FI;2015-06-05 09:39:25.000
100430031000130100012015;Clear open item;2015-07-14 23:59:59.000
100430031000130250012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000130250012015;Post invoice in FI;2015-06-09 14:14:22.000
100430031000130250012015;Clear open item;2015-06-23 23:59:59.000
100430031000130270012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000130270012015;Post invoice in FI;2015-06-09 14:21:56.000
100430031000130270012015;Clear open item;2015-06-23 23:59:59.000
100430031000130290012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000130290012015;Post invoice in FI;2015-06-09 14:45:47.000
100430031000130290012015;Clear open item;2015-06-23 23:59:59.000
100430031000130310012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000130310012015;Post invoice in FI;2015-06-09 14:47:45.000
100430031000130310012015;Clear open item;2015-06-23 23:59:59.000
100430031000130320012015;Create FI invoice by vendor;2015-05-23 00:00:00.000
100430031000130320012015;Post invoice in FI;2015-06-09 14:55:23.000
100430031000130320012015;Clear open item;2015-06-15 23:59:59.000
100430031000130330012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000130330012015;Post invoice in FI;2015-06-10 07:22:47.000
100430031000130330012015;Clear open item;2015-07-14 23:59:59.000
100430031000130340012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000130340012015;Post invoice in FI;2015-06-10 07:43:13.000
100430031000130340012015;Clear open item;2015-07-14 23:59:59.000
100430031000130350012015;Create FI invoice by vendor;2015-04-28 00:00:00.000
100430031000130350012015;Post invoice in FI;2015-06-10 07:49:32.000
100430031000130350012015;Clear open item;2015-06-15 23:59:59.000
100430031000130360012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000130360012015;Post invoice in FI;2015-06-10 08:00:25.000
100430031000130360012015;Clear open item;2015-06-15 23:59:59.000
100430031000130370012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000130370012015;Post invoice in FI;2015-06-10 08:32:58.000
100430031000130370012015;Clear open item;2015-06-15 23:59:59.000
100430031000130380012015;Create FI invoice by vendor;2015-05-10 00:00:00.000
100430031000130380012015;Post invoice in FI;2015-06-10 08:43:26.000
100430031000130380012015;Clear open item;2015-06-15 23:59:59.000
100430031000130390012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130390012015;Post invoice in FI;2015-06-10 08:45:13.000
100430031000130390012015;Clear open item;2015-06-15 23:59:59.000
100430031000130400012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000130400012015;Post invoice in FI;2015-06-10 10:00:47.000
100430031000130400012015;Clear open item;2015-06-15 23:59:59.000
100430031000130410012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000130410012015;Post invoice in FI;2015-06-10 10:03:25.000
100430031000130410012015;Clear open item;2015-07-28 23:59:59.000
100430031000130440012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000130440012015;Post invoice in FI;2015-06-10 10:26:03.000
100430031000130440012015;Clear open item;2015-06-15 23:59:59.000
100430031000130450012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130450012015;Post invoice in FI;2015-06-10 10:29:33.000
100430031000130450012015;Clear open item;2015-07-14 23:59:59.000
100430031000130460012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130460012015;Post invoice in FI;2015-06-10 10:35:26.000
100430031000130460012015;Clear open item;2015-07-14 23:59:59.000
100430031000130470012015;Create FI invoice by vendor;2015-05-23 00:00:00.000
100430031000130470012015;Post invoice in FI;2015-06-10 10:36:54.000
100430031000130470012015;Clear open item;2015-06-15 23:59:59.000
100430031000130480012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000130480012015;Post invoice in FI;2015-06-10 10:37:49.000
100430031000130480012015;Clear open item;2015-06-15 23:59:59.000
100430031000130490012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130490012015;Post invoice in FI;2015-06-10 10:41:24.000
100430031000130490012015;Clear open item;2015-07-14 23:59:59.000
100430031000130500012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130500012015;Post invoice in FI;2015-06-10 10:42:14.000
100430031000130500012015;Clear open item;2015-07-14 23:59:59.000
100430031000130510012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130510012015;Post invoice in FI;2015-06-10 10:42:56.000
100430031000130510012015;Clear open item;2015-07-14 23:59:59.000
100430031000130520012015;Create FI invoice by vendor;2015-06-02 00:00:00.000
100430031000130520012015;Post invoice in FI;2015-06-10 11:03:50.000
100430031000130520012015;Clear open item;2015-07-14 23:59:59.000
100430031000130530012015;Create FI invoice by vendor;2015-05-06 00:00:00.000
100430031000130530012015;Post invoice in FI;2015-06-10 11:04:49.000
100430031000130530012015;Clear open item;2015-06-15 23:59:59.000
100430031000130540012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130540012015;Post invoice in FI;2015-06-10 11:10:09.000
100430031000130540012015;Clear open item;2015-06-15 23:59:59.000
100430031000130550012015;Create FI invoice by vendor;2015-05-30 00:00:00.000
100430031000130550012015;Post invoice in FI;2015-06-10 11:10:49.000
100430031000130550012015;Clear open item;2015-06-15 23:59:59.000
100430031000130560012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130560012015;Post invoice in FI;2015-06-10 11:11:31.000
100430031000130560012015;Clear open item;2015-06-15 23:59:59.000
100430031000130570012015;Create FI invoice by vendor;2015-05-19 00:00:00.000
100430031000130570012015;Post invoice in FI;2015-06-11 07:17:48.000
100430031000130570012015;Clear open item;2015-06-15 23:59:59.000
100430031000130580012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000130580012015;Post invoice in FI;2015-06-11 07:48:12.000
100430031000130580012015;Clear open item;2015-07-14 23:59:59.000
100430031000130610012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000130610012015;Post invoice in FI;2015-06-11 08:08:35.000
100430031000130610012015;Clear open item;2015-07-14 23:59:59.000
100430031000130620012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000130620012015;Post invoice in FI;2015-06-11 08:09:47.000
100430031000130620012015;Clear open item;2015-06-15 23:59:59.000
100430031000130640012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000130640012015;Post invoice in FI;2015-06-11 08:12:45.000
100430031000130640012015;Clear open item;2015-07-14 23:59:59.000
100430031000130650012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000130650012015;Post invoice in FI;2015-06-11 08:13:31.000
100430031000130650012015;Clear open item;2015-07-14 23:59:59.000
100430031000130660012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000130660012015;Post invoice in FI;2015-06-11 08:14:20.000
100430031000130660012015;Clear open item;2015-06-15 23:59:59.000
100430031000130670012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000130670012015;Post invoice in FI;2015-06-11 08:15:31.000
100430031000130670012015;Clear open item;2015-07-28 23:59:59.000
100430031000130690012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130690012015;Post invoice in FI;2015-06-11 08:23:09.000
100430031000130690012015;Clear open item;2015-06-15 23:59:59.000
100430031000130700012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130700012015;Post invoice in FI;2015-06-11 08:24:04.000
100430031000130700012015;Clear open item;2015-06-15 23:59:59.000
100430031000130710012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130710012015;Post invoice in FI;2015-06-11 08:24:57.000
100430031000130710012015;Clear open item;2015-06-15 23:59:59.000
100430031000130720012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130720012015;Post invoice in FI;2015-06-11 08:25:57.000
100430031000130720012015;Clear open item;2015-06-15 23:59:59.000
100430031000130730012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130730012015;Post invoice in FI;2015-06-11 08:27:21.000
100430031000130730012015;Clear open item;2015-06-15 23:59:59.000
100430031000130740012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130740012015;Post invoice in FI;2015-06-11 08:28:13.000
100430031000130740012015;Clear open item;2015-06-15 23:59:59.000
100430031000130750012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130750012015;Post invoice in FI;2015-06-11 08:57:50.000
100430031000130750012015;Clear open item;2015-06-15 23:59:59.000
100430031000130760012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130760012015;Post invoice in FI;2015-06-11 09:13:32.000
100430031000130760012015;Clear open item;2015-06-15 23:59:59.000
100430031000130770012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000130770012015;Post invoice in FI;2015-06-11 09:15:56.000
100430031000130770012015;Clear open item;2015-07-14 23:59:59.000
100430031000130780012015;Create FI invoice by vendor;2015-06-02 00:00:00.000
100430031000130780012015;Post invoice in FI;2015-06-11 09:19:42.000
100430031000130780012015;Clear open item;2015-06-15 23:59:59.000
100430031000130790012015;Create FI invoice by vendor;2015-06-02 00:00:00.000
100430031000130790012015;Post invoice in FI;2015-06-11 09:20:44.000
100430031000130790012015;Clear open item;2015-06-15 23:59:59.000
100430031000130800012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000130800012015;Post invoice in FI;2015-06-11 09:21:54.000
100430031000130800012015;Clear open item;2015-07-14 23:59:59.000
100430031000130810012015;Create FI invoice by vendor;2015-05-30 00:00:00.000
100430031000130810012015;Post invoice in FI;2015-06-11 09:22:30.000
100430031000130810012015;Clear open item;2015-07-28 23:59:59.000
100430031000130820012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130820012015;Post invoice in FI;2015-06-11 09:22:57.000
100430031000130820012015;Clear open item;2015-07-28 23:59:59.000
100430031000130830012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000130830012015;Post invoice in FI;2015-06-11 09:23:56.000
100430031000130830012015;Clear open item;2015-07-14 23:59:59.000
100430031000130840012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000130840012015;Post invoice in FI;2015-06-11 11:10:23.000
100430031000130840012015;Clear open item;2015-06-15 23:59:59.000
100430031000130850012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000130850012015;Post invoice in FI;2015-06-11 13:53:33.000
100430031000130850012015;Clear open item;2015-07-14 23:59:59.000
100430031000130860012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000130860012015;Post invoice in FI;2015-06-11 14:04:51.000
100430031000130860012015;Clear open item;2015-07-14 23:59:59.000
100430031000130870012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000130870012015;Post invoice in FI;2015-06-11 14:55:48.000
100430031000130870012015;Clear open item;2015-07-14 23:59:59.000
100430031000130910012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000130910012015;Post invoice in FI;2015-06-11 16:00:42.000
100430031000130910012015;Clear open item;2015-07-14 23:59:59.000
100430031000130920012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000130920012015;Post invoice in FI;2015-06-11 16:36:16.000
100430031000130920012015;Clear open item;2015-07-14 23:59:59.000
100430031000130930012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000130930012015;Post invoice in FI;2015-06-11 16:45:19.000
100430031000130930012015;Clear open item;2015-07-14 23:59:59.000
100430031000130940012015;Create FI invoice by vendor;2015-05-15 00:00:00.000
100430031000130940012015;Post invoice in FI;2015-06-11 16:46:37.000
100430031000130940012015;Clear open item;2015-07-14 23:59:59.000
100430031000130950012015;Create FI invoice by vendor;2015-05-13 00:00:00.000
100430031000130950012015;Post invoice in FI;2015-06-11 16:47:41.000
100430031000130950012015;Clear open item;2015-07-14 23:59:59.000
100430031000130960012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000130960012015;Post invoice in FI;2015-06-11 16:49:03.000
100430031000130960012015;Clear open item;2015-07-14 23:59:59.000
100430031000130970012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000130970012015;Post invoice in FI;2015-06-11 16:49:57.000
100430031000130970012015;Clear open item;2015-07-14 23:59:59.000
100430031000130980012015;Create FI invoice by vendor;2015-06-02 00:00:00.000
100430031000130980012015;Post invoice in FI;2015-06-11 16:50:34.000
100430031000130980012015;Clear open item;2015-07-14 23:59:59.000
100430031000130990012015;Create FI invoice by vendor;2015-06-02 00:00:00.000
100430031000130990012015;Post invoice in FI;2015-06-11 16:51:37.000
100430031000130990012015;Clear open item;2015-07-14 23:59:59.000
100430031000131000012015;Create FI invoice by vendor;2015-05-25 00:00:00.000
100430031000131000012015;Post invoice in FI;2015-06-11 16:52:42.000
100430031000131000012015;Change payment method;2015-07-09 16:31:27.000
100430031000131000012015;Clear open item;2015-07-14 23:59:59.000
100430031000131030012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000131030012015;Post invoice in FI;2015-06-12 08:09:39.000
100430031000131030012015;Clear open item;2015-06-15 23:59:59.000
100430031000131040012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000131040012015;Post invoice in FI;2015-06-12 08:11:38.000
100430031000131040012015;Clear open item;2015-07-14 23:59:59.000
100430031000131050012015;Create FI invoice by vendor;2015-06-09 00:00:00.000
100430031000131050012015;Post invoice in FI;2015-06-12 08:14:12.000
100430031000131050012015;Clear open item;2015-06-15 23:59:59.000
100430031000131060012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000131060012015;Post invoice in FI;2015-06-12 08:15:42.000
100430031000131060012015;Change terms of payment key;2015-06-25 09:46:05.000
100430031000131060012015;Change cash discount days 1;2015-06-25 09:46:05.000
100430031000131060012015;Clear open item;2015-07-14 23:59:59.000
100430031000131070012015;Create FI invoice by vendor;2015-05-12 00:00:00.000
100430031000131070012015;Post invoice in FI;2015-06-12 08:58:23.000
100430031000131070012015;Clear open item;2015-07-14 23:59:59.000
100430031000131090012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131090012015;Post invoice in FI;2015-06-12 09:16:22.000
100430031000131090012015;Clear open item;2015-07-14 23:59:59.000
100430031000131100012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000131100012015;Post invoice in FI;2015-06-12 09:21:37.000
100430031000131100012015;Clear open item;2015-06-15 23:59:59.000
100430031000131110012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000131110012015;Post invoice in FI;2015-06-12 09:23:21.000
100430031000131110012015;Clear open item;2015-06-15 23:59:59.000
100430031000131120012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000131120012015;Post invoice in FI;2015-06-12 09:25:14.000
100430031000131120012015;Change terms of payment key;2015-06-12 09:25:43.000
100430031000131120012015;Change cash discount days 1;2015-06-12 09:25:43.000
100430031000131120012015;Change terms of payment key;2015-06-22 14:04:39.000
100430031000131120012015;Change cash discount days 1;2015-06-22 14:04:39.000
100430031000131120012015;Clear open item;2015-07-14 23:59:59.000
100430031000131130012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000131130012015;Post invoice in FI;2015-06-12 09:27:46.000
100430031000131130012015;Clear open item;2015-06-15 23:59:59.000
100430031000131140012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000131140012015;Post invoice in FI;2015-06-12 09:35:48.000
100430031000131140012015;Clear open item;2015-07-14 23:59:59.000
100430031000131150012015;Create FI invoice by vendor;2015-03-26 00:00:00.000
100430031000131150012015;Post invoice in FI;2015-06-12 09:52:28.000
100430031000131150012015;Clear open item;2015-06-15 23:59:59.000
100430031000131160012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000131160012015;Post invoice in FI;2015-06-12 09:55:36.000
100430031000131160012015;Clear open item;2015-06-15 23:59:59.000
100430031000131170012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000131170012015;Post invoice in FI;2015-06-15 08:19:56.000
100430031000131170012015;Clear open item;2015-06-23 23:59:59.000
100430031000131180012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000131180012015;Post invoice in FI;2015-06-15 08:24:07.000
100430031000131180012015;Clear open item;2015-06-23 23:59:59.000
100430031000131200012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131200012015;Post invoice in FI;2015-06-16 10:52:57.000
100430031000131200012015;Clear open item;2015-07-14 23:59:59.000
100430031000131220012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131220012015;Post invoice in FI;2015-06-16 11:07:47.000
100430031000131220012015;Clear open item;2015-07-14 23:59:59.000
100430031000131230012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000131230012015;Post invoice in FI;2015-06-16 11:12:09.000
100430031000131230012015;Clear open item;2015-07-28 23:59:59.000
100430031000131240012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000131240012015;Post invoice in FI;2015-06-16 11:40:17.000
100430031000131240012015;Clear open item;2015-07-14 23:59:59.000
100430031000131250012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000131250012015;Post invoice in FI;2015-06-16 11:47:47.000
100430031000131250012015;Clear open item;2015-07-14 23:59:59.000
100430031000131260012015;Create FI invoice by vendor;2015-06-06 00:00:00.000
100430031000131260012015;Post invoice in FI;2015-06-16 11:49:07.000
100430031000131260012015;Change item text;2015-06-23 16:17:18.000
100430031000131260012015;Clear open item;2015-07-14 23:59:59.000
100430031000131270012015;Create FI invoice by vendor;2015-05-27 00:00:00.000
100430031000131270012015;Post invoice in FI;2015-06-16 11:50:01.000
100430031000131270012015;Clear open item;2015-07-14 23:59:59.000
100430031000131280012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000131280012015;Post invoice in FI;2015-06-16 11:51:07.000
100430031000131280012015;Clear open item;2015-07-14 23:59:59.000
100430031000131290012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000131290012015;Post invoice in FI;2015-06-16 11:52:30.000
100430031000131290012015;Clear open item;2015-07-14 23:59:59.000
100430031000131300012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000131300012015;Post invoice in FI;2015-06-16 11:53:44.000
100430031000131300012015;Clear open item;2015-07-28 23:59:59.000
100430031000131310012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000131310012015;Post invoice in FI;2015-06-16 11:54:23.000
100430031000131310012015;Clear open item;2015-07-14 23:59:59.000
100430031000131320012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131320012015;Post invoice in FI;2015-06-16 11:55:03.000
100430031000131320012015;Clear open item;2015-07-14 23:59:59.000
100430031000131330012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131330012015;Post invoice in FI;2015-06-16 11:56:11.000
100430031000131330012015;Clear open item;2015-07-14 23:59:59.000
100430031000131340012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000131340012015;Post invoice in FI;2015-06-16 12:58:19.000
100430031000131340012015;Clear open item;2015-07-14 23:59:59.000
100430031000131360012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000131360012015;Post invoice in FI;2015-06-19 07:46:41.000
100430031000131360012015;Clear open item;2015-07-14 23:59:59.000
100430031000131370012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000131370012015;Post invoice in FI;2015-06-19 07:47:29.000
100430031000131370012015;Clear open item;2015-07-14 23:59:59.000
100430031000131380012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000131380012015;Post invoice in FI;2015-06-19 07:49:13.000
100430031000131380012015;Clear open item;2015-07-14 23:59:59.000
100430031000131390012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131390012015;Post invoice in FI;2015-06-19 07:49:54.000
100430031000131390012015;Clear open item;2015-07-14 23:59:59.000
100430031000131400012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000131400012015;Post invoice in FI;2015-06-19 07:50:51.000
100430031000131400012015;Clear open item;2015-08-11 23:59:59.000
100430031000131410012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000131410012015;Post invoice in FI;2015-06-19 07:52:20.000
100430031000131410012015;Clear open item;2015-07-14 23:59:59.000
100430031000131420012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131420012015;Post invoice in FI;2015-06-19 07:52:59.000
100430031000131420012015;Clear open item;2015-08-11 23:59:59.000
100430031000131430012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131430012015;Post invoice in FI;2015-06-19 07:54:10.000
100430031000131430012015;Clear open item;2015-08-11 23:59:59.000
100430031000131440012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131440012015;Post invoice in FI;2015-06-19 07:59:37.000
100430031000131440012015;Clear open item;2015-08-11 23:59:59.000
100430031000131450012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131450012015;Post invoice in FI;2015-06-19 08:01:50.000
100430031000131450012015;Clear open item;2015-08-11 23:59:59.000
100430031000131460012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131460012015;Post invoice in FI;2015-06-19 08:02:27.000
100430031000131460012015;Clear open item;2015-08-11 23:59:59.000
100430031000131470012015;Create FI invoice by vendor;2015-06-09 00:00:00.000
100430031000131470012015;Post invoice in FI;2015-06-19 08:07:00.000
100430031000131470012015;Clear open item;2015-08-11 23:59:59.000
100430031000131480012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131480012015;Post invoice in FI;2015-06-19 08:07:35.000
100430031000131480012015;Clear open item;2015-08-11 23:59:59.000
100430031000131500012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000131500012015;Post invoice in FI;2015-06-19 08:08:56.000
100430031000131500012015;Clear open item;2015-07-14 23:59:59.000
100430031000131510012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000131510012015;Post invoice in FI;2015-06-19 08:09:52.000
100430031000131510012015;Clear open item;2015-07-14 23:59:59.000
100430031000131520012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000131520012015;Post invoice in FI;2015-06-19 08:11:29.000
100430031000131520012015;Clear open item;2015-07-14 23:59:59.000
100430031000131540012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000131540012015;Post invoice in FI;2015-06-19 08:34:00.000
100430031000131540012015;Clear open item;2015-07-14 23:59:59.000
100430031000131550012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000131550012015;Post invoice in FI;2015-06-19 08:35:12.000
100430031000131550012015;Clear open item;2015-07-14 23:59:59.000
100430031000131560012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000131560012015;Post invoice in FI;2015-06-19 08:37:15.000
100430031000131560012015;Clear open item;2015-07-14 23:59:59.000
100430031000131570012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000131570012015;Post invoice in FI;2015-06-19 08:38:08.000
100430031000131570012015;Clear open item;2015-07-14 23:59:59.000
100430031000131580012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000131580012015;Post invoice in FI;2015-06-19 08:39:57.000
100430031000131580012015;Clear open item;2015-07-14 23:59:59.000
100430031000131590012015;Create FI invoice by vendor;2015-06-09 00:00:00.000
100430031000131590012015;Post invoice in FI;2015-06-19 08:40:54.000
100430031000131590012015;Clear open item;2015-07-14 23:59:59.000
100430031000131600012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131600012015;Post invoice in FI;2015-06-19 08:42:04.000
100430031000131600012015;Clear open item;2015-07-14 23:59:59.000
100430031000131610012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131610012015;Post invoice in FI;2015-06-19 08:49:45.000
100430031000131610012015;Clear open item;2015-07-14 23:59:59.000
100430031000131620012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131620012015;Post invoice in FI;2015-06-19 08:51:03.000
100430031000131620012015;Clear open item;2015-07-14 23:59:59.000
100430031000131630012015;Create FI invoice by vendor;2015-06-15 00:00:00.000
100430031000131630012015;Post invoice in FI;2015-06-19 08:53:08.000
100430031000131630012015;Clear open item;2015-07-14 23:59:59.000
100430031000131640012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000131640012015;Post invoice in FI;2015-06-19 09:22:56.000
100430031000131640012015;Clear open item;2015-07-14 23:59:59.000
100430031000131670012015;Create FI invoice by vendor;2015-06-02 00:00:00.000
100430031000131670012015;Post invoice in FI;2015-06-19 10:07:58.000
100430031000131670012015;Clear open item;2015-06-23 23:59:59.000
100430031000131690012015;Create FI invoice by vendor;2015-06-02 00:00:00.000
100430031000131690012015;Post invoice in FI;2015-06-19 10:09:42.000
100430031000131690012015;Clear open item;2015-06-23 23:59:59.000
100430031000131700012015;Create FI invoice by vendor;2015-06-06 00:00:00.000
100430031000131700012015;Post invoice in FI;2015-06-19 10:18:48.000
100430031000131700012015;Clear open item;2015-07-14 23:59:59.000
100430031000131710012015;Create FI invoice by vendor;2015-06-06 00:00:00.000
100430031000131710012015;Post invoice in FI;2015-06-19 10:19:58.000
100430031000131710012015;Clear open item;2015-07-14 23:59:59.000
100430031000131720012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000131720012015;Post invoice in FI;2015-06-19 10:25:50.000
100430031000131720012015;Clear open item;2015-07-14 23:59:59.000
100430031000131730012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000131730012015;Post invoice in FI;2015-06-19 10:39:10.000
100430031000131730012015;Clear open item;2015-07-14 23:59:59.000
100430031000131740012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000131740012015;Post invoice in FI;2015-06-19 10:53:49.000
100430031000131740012015;Change payment method;2015-06-19 13:49:02.000
100430031000131740012015;Clear open item;2015-07-14 23:59:59.000
100430031000131750012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000131750012015;Post invoice in FI;2015-06-19 10:55:47.000
100430031000131750012015;Clear open item;2015-07-14 23:59:59.000
100430031000131760012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000131760012015;Post invoice in FI;2015-06-19 10:57:19.000
100430031000131760012015;Clear open item;2015-07-28 23:59:59.000
100430031000131770012015;Create FI invoice by vendor;2015-05-08 00:00:00.000
100430031000131770012015;Post invoice in FI;2015-06-19 13:13:34.000
100430031000131770012015;Clear open item;2015-07-14 23:59:59.000
100430031000131780012015;Create FI invoice by vendor;2015-06-09 00:00:00.000
100430031000131780012015;Post invoice in FI;2015-06-19 13:20:13.000
100430031000131780012015;Clear open item;2015-07-14 23:59:59.000
100430031000131800012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000131800012015;Post invoice in FI;2015-06-19 13:25:39.000
100430031000131800012015;Clear open item;2015-07-14 23:59:59.000
100430031000131810012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131810012015;Post invoice in FI;2015-06-19 13:26:25.000
100430031000131810012015;Clear open item;2015-07-14 23:59:59.000
100430031000131820012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131820012015;Post invoice in FI;2015-06-19 13:30:40.000
100430031000131820012015;Clear open item;2015-07-14 23:59:59.000
100430031000131830012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000131830012015;Post invoice in FI;2015-06-19 13:31:35.000
100430031000131830012015;Clear open item;2015-07-14 23:59:59.000
100430031000131840012015;Create FI invoice by vendor;2015-06-02 00:00:00.000
100430031000131840012015;Post invoice in FI;2015-06-19 13:32:13.000
100430031000131840012015;Clear open item;2015-07-14 23:59:59.000
100430031000131850012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000131850012015;Post invoice in FI;2015-06-19 13:32:46.000
100430031000131850012015;Clear open item;2015-07-14 23:59:59.000
100430031000131860012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000131860012015;Post invoice in FI;2015-06-19 13:42:01.000
100430031000131860012015;Clear open item;2015-08-11 23:59:59.000
100430031000131880012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000131880012015;Post invoice in FI;2015-06-19 13:50:34.000
100430031000131880012015;Clear open item;2015-07-14 23:59:59.000
100430031000131890012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000131890012015;Post invoice in FI;2015-06-19 13:51:58.000
100430031000131890012015;Clear open item;2015-07-14 23:59:59.000
100430031000131900012015;Create FI invoice by vendor;2015-06-07 00:00:00.000
100430031000131900012015;Post invoice in FI;2015-06-19 13:52:26.000
100430031000131900012015;Clear open item;2015-07-14 23:59:59.000
100430031000131910012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131910012015;Post invoice in FI;2015-06-19 13:52:54.000
100430031000131910012015;Clear open item;2015-07-14 23:59:59.000
100430031000131920012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131920012015;Post invoice in FI;2015-06-19 13:53:22.000
100430031000131920012015;Clear open item;2015-07-14 23:59:59.000
100430031000131930012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131930012015;Post invoice in FI;2015-06-19 13:53:49.000
100430031000131930012015;Clear open item;2015-07-14 23:59:59.000
100430031000131940012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000131940012015;Post invoice in FI;2015-06-19 13:54:11.000
100430031000131940012015;Clear open item;2015-07-14 23:59:59.000
100430031000131960012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000131960012015;Post invoice in FI;2015-06-19 13:55:59.000
100430031000131960012015;Clear open item;2015-08-11 23:59:59.000
100430031000131970012015;Create FI invoice by vendor;2015-06-15 00:00:00.000
100430031000131970012015;Post invoice in FI;2015-06-19 13:59:10.000
100430031000131970012015;Clear open item;2015-07-14 23:59:59.000
100430031000131980012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000131980012015;Post invoice in FI;2015-06-19 14:06:59.000
100430031000131980012015;Clear open item;2015-07-14 23:59:59.000
100430031000131990012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000131990012015;Post invoice in FI;2015-06-19 14:07:33.000
100430031000131990012015;Clear open item;2015-07-14 23:59:59.000
100430031000132000012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000132000012015;Post invoice in FI;2015-06-19 14:57:25.000
100430031000132000012015;Clear open item;2015-07-14 23:59:59.000
100430031000132010012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000132010012015;Post invoice in FI;2015-06-19 14:58:18.000
100430031000132010012015;Clear open item;2015-07-14 23:59:59.000
100430031000132020012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000132020012015;Post invoice in FI;2015-06-19 14:58:52.000
100430031000132020012015;Clear open item;2015-07-14 23:59:59.000
100430031000132030012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000132030012015;Post invoice in FI;2015-06-19 15:15:23.000
100430031000132030012015;Clear open item;2015-06-23 23:59:59.000
100430031000132040012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000132040012015;Post invoice in FI;2015-06-22 07:07:02.000
100430031000132040012015;Clear open item;2015-07-14 23:59:59.000
100430031000132050012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000132050012015;Post invoice in FI;2015-06-22 07:09:17.000
100430031000132050012015;Clear open item;2015-07-14 23:59:59.000
100430031000132060012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000132060012015;Post invoice in FI;2015-06-22 08:09:18.000
100430031000132060012015;Change terms of payment key;2015-06-22 13:59:50.000
100430031000132060012015;Change cash discount days 1;2015-06-22 13:59:50.000
100430031000132060012015;Clear open item;2015-07-14 23:59:59.000
100430031000132130012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000132130012015;Post invoice in FI;2015-06-22 12:13:13.000
100430031000132130012015;Clear open item;2015-07-14 23:59:59.000
100430031000132160012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000132160012015;Post invoice in FI;2015-06-22 13:28:17.000
100430031000132160012015;Clear open item;2015-06-23 23:59:59.000
100430031000132190012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000132190012015;Post invoice in FI;2015-06-22 14:06:24.000
100430031000132190012015;Clear open item;2015-07-14 23:59:59.000
100430031000132200012015;Create FI invoice by vendor;2015-06-04 00:00:00.000
100430031000132200012015;Post invoice in FI;2015-06-22 14:31:41.000
100430031000132200012015;Clear open item;2015-07-28 23:59:59.000
100430031000132210012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000132210012015;Post invoice in FI;2015-06-22 15:08:17.000
100430031000132210012015;Clear open item;2015-07-14 23:59:59.000
100430031000132220012015;Create FI invoice by vendor;2015-05-09 00:00:00.000
100430031000132220012015;Post invoice in FI;2015-06-22 15:16:03.000
100430031000132220012015;Clear open item;2015-07-14 23:59:59.000
100430031000132230012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000132230012015;Post invoice in FI;2015-06-22 15:19:36.000
100430031000132230012015;Clear open item;2015-07-14 23:59:59.000
100430031000132240012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000132240012015;Post invoice in FI;2015-06-22 15:32:13.000
100430031000132240012015;Clear open item;2015-07-14 23:59:59.000
100430031000132250012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000132250012015;Post invoice in FI;2015-06-22 15:46:56.000
100430031000132250012015;Clear open item;2015-07-14 23:59:59.000
100430031000132260012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000132260012015;Post invoice in FI;2015-06-22 15:59:46.000
100430031000132260012015;Clear open item;2015-07-14 23:59:59.000
100430031000132270012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000132270012015;Post invoice in FI;2015-06-22 16:00:47.000
100430031000132270012015;Clear open item;2015-07-14 23:59:59.000
100430031000132280012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000132280012015;Post invoice in FI;2015-06-22 16:01:39.000
100430031000132280012015;Clear open item;2015-07-14 23:59:59.000
100430031000132290012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000132290012015;Post invoice in FI;2015-06-22 16:04:50.000
100430031000132290012015;Clear open item;2015-07-14 23:59:59.000
100430031000132460012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132460012015;Post invoice in FI;2015-06-23 13:37:17.000
100430031000132460012015;Clear open item;2015-07-14 23:59:59.000
100430031000132470012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132470012015;Post invoice in FI;2015-06-23 13:39:34.000
100430031000132470012015;Clear open item;2015-07-14 23:59:59.000
100430031000132480012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132480012015;Post invoice in FI;2015-06-23 13:55:55.000
100430031000132480012015;Clear open item;2015-07-14 23:59:59.000
100430031000132490012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132490012015;Post invoice in FI;2015-06-23 14:11:43.000
100430031000132490012015;Clear open item;2015-07-14 23:59:59.000
100430031000132510012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000132510012015;Post invoice in FI;2015-06-24 08:08:49.000
100430031000132510012015;Clear open item;2015-07-28 23:59:59.000
100430031000132530012015;Create FI invoice by vendor;2015-06-13 00:00:00.000
100430031000132530012015;Post invoice in FI;2015-06-25 10:54:26.000
100430031000132530012015;Clear open item;2015-07-28 23:59:59.000
100430031000132540012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000132540012015;Post invoice in FI;2015-06-25 10:56:06.000
100430031000132540012015;Clear open item;2015-07-14 23:59:59.000
100430031000132550012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000132550012015;Post invoice in FI;2015-06-25 10:59:03.000
100430031000132550012015;Clear open item;2015-07-14 23:59:59.000
100430031000132560012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000132560012015;Post invoice in FI;2015-06-25 11:31:10.000
100430031000132560012015;Clear open item;2015-07-14 23:59:59.000
100430031000132570012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132570012015;Post invoice in FI;2015-06-25 11:33:34.000
100430031000132570012015;Clear open item;2015-07-14 23:59:59.000
100430031000132580012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132580012015;Post invoice in FI;2015-06-25 11:39:15.000
100430031000132580012015;Clear open item;2015-07-14 23:59:59.000
100430031000132590012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132590012015;Post invoice in FI;2015-06-25 11:40:48.000
100430031000132590012015;Clear open item;2015-07-14 23:59:59.000
100430031000132600012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132600012015;Post invoice in FI;2015-06-25 11:51:28.000
100430031000132600012015;Clear open item;2015-07-14 23:59:59.000
100430031000132610012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132610012015;Post invoice in FI;2015-06-25 11:53:46.000
100430031000132610012015;Clear open item;2015-07-14 23:59:59.000
100430031000132620012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132620012015;Post invoice in FI;2015-06-25 11:56:08.000
100430031000132620012015;Clear open item;2015-07-14 23:59:59.000
100430031000132630012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000132630012015;Post invoice in FI;2015-06-25 12:02:13.000
100430031000132630012015;Clear open item;2015-07-14 23:59:59.000
100430031000132640012015;Create FI invoice by vendor;2015-06-20 00:00:00.000
100430031000132640012015;Post invoice in FI;2015-06-25 13:12:32.000
100430031000132640012015;Clear open item;2015-07-28 23:59:59.000
100430031000132650012015;Create FI invoice by vendor;2015-06-20 00:00:00.000
100430031000132650012015;Post invoice in FI;2015-06-25 13:13:07.000
100430031000132650012015;Clear open item;2015-07-28 23:59:59.000
100430031000132680012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000132680012015;Post invoice in FI;2015-06-25 13:25:58.000
100430031000132680012015;Clear open item;2015-07-14 23:59:59.000
100430031000132690012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000132690012015;Post invoice in FI;2015-06-25 13:26:53.000
100430031000132690012015;Clear open item;2015-07-14 23:59:59.000
100430031000132700012015;Create FI invoice by vendor;2015-05-26 00:00:00.000
100430031000132700012015;Post invoice in FI;2015-06-25 13:28:30.000
100430031000132700012015;Clear open item;2015-07-14 23:59:59.000
100430031000132720012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000132720012015;Post invoice in FI;2015-06-25 13:41:52.000
100430031000132720012015;Clear open item;2015-07-14 23:59:59.000
100430031000132760012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000132760012015;Post invoice in FI;2015-06-25 13:59:38.000
100430031000132760012015;Clear open item;2015-08-11 23:59:59.000
100430031000132770012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000132770012015;Post invoice in FI;2015-06-25 14:00:12.000
100430031000132770012015;Clear open item;2015-08-11 23:59:59.000
100430031000132780012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000132780012015;Post invoice in FI;2015-06-25 14:00:45.000
100430031000132780012015;Clear open item;2015-07-28 23:59:59.000
100430031000132790012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000132790012015;Post invoice in FI;2015-06-25 14:03:18.000
100430031000132790012015;Clear open item;2015-07-14 23:59:59.000
100430031000132800012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000132800012015;Post invoice in FI;2015-06-25 14:03:45.000
100430031000132800012015;Clear open item;2015-07-14 23:59:59.000
100430031000132810012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000132810012015;Post invoice in FI;2015-06-25 14:04:16.000
100430031000132810012015;Clear open item;2015-07-14 23:59:59.000
100430031000132820012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000132820012015;Post invoice in FI;2015-06-25 14:04:46.000
100430031000132820012015;Clear open item;2015-07-14 23:59:59.000
100430031000132830012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000132830012015;Post invoice in FI;2015-06-25 14:05:59.000
100430031000132830012015;Clear open item;2015-07-14 23:59:59.000
100430031000132840012015;Create FI invoice by vendor;2015-06-15 00:00:00.000
100430031000132840012015;Post invoice in FI;2015-06-25 14:14:04.000
100430031000132840012015;Clear open item;2015-07-14 23:59:59.000
100430031000132850012015;Create FI invoice by vendor;2015-06-20 00:00:00.000
100430031000132850012015;Post invoice in FI;2015-06-25 14:14:40.000
100430031000132850012015;Clear open item;2015-07-28 23:59:59.000
100430031000132860012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000132860012015;Post invoice in FI;2015-06-25 14:28:04.000
100430031000132860012015;Clear open item;2015-08-25 23:59:59.000
100430031000132870012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000132870012015;Post invoice in FI;2015-06-25 14:29:06.000
100430031000132870012015;Clear open item;2015-07-14 23:59:59.000
100430031000132880012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000132880012015;Post invoice in FI;2015-06-25 14:33:11.000
100430031000132880012015;Clear open item;2015-07-14 23:59:59.000
100430031000132890012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000132890012015;Post invoice in FI;2015-06-25 14:33:55.000
100430031000132890012015;Clear open item;2015-07-14 23:59:59.000
100430031000132900012015;Create FI invoice by vendor;2015-06-25 00:00:00.000
100430031000132900012015;Post invoice in FI;2015-06-25 15:45:40.000
100430031000132900012015;Clear open item;2015-07-14 23:59:59.000
100430031000132910012015;Create FI invoice by vendor;2015-06-25 00:00:00.000
100430031000132910012015;Post invoice in FI;2015-06-25 15:47:47.000
100430031000132910012015;Clear open item;2015-07-14 23:59:59.000
100430031000132940012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000132940012015;Post invoice in FI;2015-06-29 07:55:24.000
100430031000132940012015;Clear open item;2015-07-28 23:59:59.000
100430031000132960012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000132960012015;Post invoice in FI;2015-06-29 07:59:58.000
100430031000132960012015;Clear open item;2015-07-28 23:59:59.000
100430031000132980012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000132980012015;Post invoice in FI;2015-06-29 08:10:36.000
100430031000132980012015;Clear open item;2015-07-28 23:59:59.000
100430031000133000012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000133000012015;Post invoice in FI;2015-06-29 08:13:01.000
100430031000133000012015;Clear open item;2015-07-28 23:59:59.000
100430031000133020012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000133020012015;Post invoice in FI;2015-06-29 08:15:30.000
100430031000133020012015;Clear open item;2015-07-28 23:59:59.000
100430031000133040012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000133040012015;Post invoice in FI;2015-06-29 09:02:24.000
100430031000133040012015;Clear open item;2015-07-14 23:59:59.000
100430031000133050012015;Create FI invoice by vendor;2015-06-08 00:00:00.000
100430031000133050012015;Post invoice in FI;2015-06-29 09:03:08.000
100430031000133050012015;Clear open item;2015-07-14 23:59:59.000
100430031000133060012015;Create FI invoice by vendor;2015-06-15 00:00:00.000
100430031000133060012015;Post invoice in FI;2015-06-29 09:04:53.000
100430031000133060012015;Clear open item;2015-07-14 23:59:59.000
100430031000133070012015;Create FI invoice by vendor;2015-06-09 00:00:00.000
100430031000133070012015;Post invoice in FI;2015-06-29 09:20:25.000
100430031000133070012015;Clear open item;2015-07-14 23:59:59.000
100430031000133080012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000133080012015;Post invoice in FI;2015-06-29 09:46:05.000
100430031000133080012015;Clear open item;2015-07-28 23:59:59.000
100430031000133090012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000133090012015;Post invoice in FI;2015-06-29 09:47:38.000
100430031000133090012015;Clear open item;2015-07-28 23:59:59.000
100430031000133100012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000133100012015;Post invoice in FI;2015-06-29 09:48:48.000
100430031000133100012015;Clear open item;2015-07-28 23:59:59.000
100430031000133110012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000133110012015;Post invoice in FI;2015-06-29 09:52:05.000
100430031000133110012015;Clear open item;2015-07-28 23:59:59.000
100430031000133120012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000133120012015;Post invoice in FI;2015-06-29 09:53:06.000
100430031000133120012015;Clear open item;2015-07-28 23:59:59.000
100430031000133150012015;Create FI invoice by vendor;2015-05-14 00:00:00.000
100430031000133150012015;Post invoice in FI;2015-06-29 09:58:41.000
100430031000133150012015;Clear open item;2015-07-14 23:59:59.000
100430031000133160012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000133160012015;Post invoice in FI;2015-06-29 10:19:10.000
100430031000133160012015;Clear open item;2015-07-14 23:59:59.000
100430031000133170012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000133170012015;Post invoice in FI;2015-06-29 10:23:12.000
100430031000133170012015;Clear open item;2015-07-28 23:59:59.000
100430031000133180012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000133180012015;Post invoice in FI;2015-06-29 10:47:41.000
100430031000133180012015;Clear open item;2015-07-14 23:59:59.000
100430031000133190012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000133190012015;Post invoice in FI;2015-06-29 10:48:11.000
100430031000133190012015;Clear open item;2015-07-14 23:59:59.000
100430031000133200012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000133200012015;Post invoice in FI;2015-06-29 10:48:44.000
100430031000133200012015;Clear open item;2015-07-14 23:59:59.000
100430031000133210012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000133210012015;Post invoice in FI;2015-06-29 10:49:20.000
100430031000133210012015;Clear open item;2015-07-14 23:59:59.000
100430031000133220012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000133220012015;Post invoice in FI;2015-06-29 12:00:49.000
100430031000133220012015;Clear open item;2015-07-14 23:59:59.000
100430031000133230012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000133230012015;Post invoice in FI;2015-06-29 12:06:15.000
100430031000133230012015;Clear open item;2015-07-14 23:59:59.000
100430031000133240012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000133240012015;Post invoice in FI;2015-06-29 12:06:55.000
100430031000133240012015;Clear open item;2015-07-14 23:59:59.000
100430031000133250012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000133250012015;Post invoice in FI;2015-06-29 12:07:53.000
100430031000133250012015;Clear open item;2015-08-25 23:59:59.000
100430031000133260012015;Create FI invoice by vendor;2015-05-31 00:00:00.000
100430031000133260012015;Post invoice in FI;2015-06-29 12:11:07.000
100430031000133260012015;Clear open item;2015-07-14 23:59:59.000
100430031000133270012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000133270012015;Post invoice in FI;2015-06-29 12:15:12.000
100430031000133270012015;Clear open item;2015-07-28 23:59:59.000
100430031000133280012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000133280012015;Post invoice in FI;2015-06-29 12:16:10.000
100430031000133280012015;Clear open item;2015-07-14 23:59:59.000
100430031000133290012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000133290012015;Post invoice in FI;2015-06-29 12:17:07.000
100430031000133290012015;Clear open item;2015-07-14 23:59:59.000
100430031000133300012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000133300012015;Post invoice in FI;2015-06-29 12:18:29.000
100430031000133300012015;Clear open item;2015-07-14 23:59:59.000
100430031000133310012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000133310012015;Post invoice in FI;2015-06-29 12:19:26.000
100430031000133310012015;Clear open item;2015-07-14 23:59:59.000
100430031000133320012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000133320012015;Post invoice in FI;2015-06-29 12:54:53.000
100430031000133320012015;Clear open item;2015-08-11 23:59:59.000
100430031000133330012015;Create FI invoice by vendor;2015-06-13 00:00:00.000
100430031000133330012015;Post invoice in FI;2015-06-29 13:25:18.000
100430031000133330012015;Clear open item;2015-07-28 23:59:59.000
100430031000133340012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000133340012015;Post invoice in FI;2015-06-29 13:30:09.000
100430031000133340012015;Clear open item;2015-07-14 23:59:59.000
100430031000133350012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000133350012015;Post invoice in FI;2015-06-29 13:31:00.000
100430031000133350012015;Clear open item;2015-07-28 23:59:59.000
100430031000133360012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000133360012015;Post invoice in FI;2015-06-29 13:31:39.000
100430031000133360012015;Clear open item;2015-07-14 23:59:59.000
100430031000133390012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000133390012015;Post invoice in FI;2015-06-30 09:58:55.000
100430031000133390012015;Clear open item;2015-07-28 23:59:59.000
100430031000133400012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000133400012015;Post invoice in FI;2015-06-30 10:01:21.000
100430031000133400012015;Clear open item;2015-07-14 23:59:59.000
100430031000133410012015;Create FI invoice by vendor;2015-03-31 00:00:00.000
100430031000133410012015;Post invoice in FI;2015-06-30 11:32:22.000
100430031000133410012015;Clear open item;2015-07-14 23:59:59.000
100430031000133420012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000133420012015;Post invoice in FI;2015-06-30 11:35:01.000
100430031000133420012015;Clear open item;2015-07-14 23:59:59.000
100430031000133430012015;Create FI invoice by vendor;2015-06-15 00:00:00.000
100430031000133430012015;Post invoice in FI;2015-06-30 11:36:47.000
100430031000133430012015;Clear open item;2015-07-14 23:59:59.000
100430031000133440012015;Create FI invoice by vendor;2015-06-15 00:00:00.000
100430031000133440012015;Post invoice in FI;2015-06-30 11:37:22.000
100430031000133440012015;Clear open item;2015-07-14 23:59:59.000
100430031000133450012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000133450012015;Post invoice in FI;2015-06-30 11:47:40.000
100430031000133450012015;Clear open item;2015-08-25 23:59:59.000
100430031000133460012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000133460012015;Post invoice in FI;2015-06-30 11:48:10.000
100430031000133460012015;Clear open item;2015-07-28 23:59:59.000
100430031000133470012015;Create FI invoice by vendor;2015-06-25 00:00:00.000
100430031000133470012015;Post invoice in FI;2015-06-30 11:48:42.000
100430031000133470012015;Clear open item;2015-07-14 23:59:59.000
100430031000133480012015;Create FI invoice by vendor;2015-06-25 00:00:00.000
100430031000133480012015;Post invoice in FI;2015-06-30 11:49:30.000
100430031000133480012015;Clear open item;2015-07-28 23:59:59.000
100430031000133490012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000133490012015;Post invoice in FI;2015-06-30 11:51:22.000
100430031000133490012015;Clear open item;2015-07-14 23:59:59.000
100430031000133500012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000133500012015;Post invoice in FI;2015-06-30 11:52:05.000
100430031000133500012015;Clear open item;2015-07-28 23:59:59.000
100430031000133510012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000133510012015;Post invoice in FI;2015-06-30 11:52:33.000
100430031000133510012015;Clear open item;2015-07-28 23:59:59.000
100430031000133520012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000133520012015;Post invoice in FI;2015-06-30 11:53:05.000
100430031000133520012015;Clear open item;2015-07-28 23:59:59.000
100430031000133530012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000133530012015;Post invoice in FI;2015-06-30 11:55:04.000
100430031000133530012015;Clear open item;2015-07-14 23:59:59.000
100430031000133540012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000133540012015;Post invoice in FI;2015-06-30 11:55:53.000
100430031000133540012015;Clear open item;2015-07-14 23:59:59.000
100430031000133550012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000133550012015;Post invoice in FI;2015-06-30 11:56:21.000
100430031000133550012015;Clear open item;2015-07-14 23:59:59.000
100430031000133560012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000133560012015;Post invoice in FI;2015-06-30 12:19:37.000
100430031000133560012015;Clear open item;2015-07-28 23:59:59.000
100430031000133570012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000133570012015;Post invoice in FI;2015-06-30 12:21:36.000
100430031000133570012015;Clear open item;2015-07-28 23:59:59.000
100430031000133580012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000133580012015;Post invoice in FI;2015-06-30 12:22:41.000
100430031000133580012015;Clear open item;2015-07-14 23:59:59.000
100430031000133600012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000133600012015;Post invoice in FI;2015-06-30 15:01:14.000
100430031000133600012015;Clear open item;2015-07-14 23:59:59.000
100430031000133630012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000133630012015;Post invoice in FI;2015-06-30 15:25:41.000
100430031000133630012015;Clear open item;2015-07-14 23:59:59.000
100430031000133640012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000133640012015;Post invoice in FI;2015-06-30 15:29:47.000
100430031000133640012015;Clear open item;2015-07-14 23:59:59.000
100430031000133650012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133650012015;Post invoice in FI;2015-06-30 15:35:48.000
100430031000133650012015;Clear open item;2015-07-28 23:59:59.000
100430031000133670012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133670012015;Post invoice in FI;2015-06-30 15:40:41.000
100430031000133670012015;Clear open item;2015-07-28 23:59:59.000
100430031000133690012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000133690012015;Post invoice in FI;2015-07-01 10:15:14.000
100430031000133690012015;Clear open item;2015-07-28 23:59:59.000
100430031000133710012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000133710012015;Post invoice in FI;2015-07-01 10:17:28.000
100430031000133710012015;Clear open item;2015-07-28 23:59:59.000
100430031000133730012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000133730012015;Post invoice in FI;2015-07-01 10:21:08.000
100430031000133730012015;Clear open item;2015-07-28 23:59:59.000
100430031000133760012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000133760012015;Post invoice in FI;2015-07-01 11:09:44.000
100430031000133760012015;Clear open item;2015-07-14 23:59:59.000
100430031000133770012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000133770012015;Post invoice in FI;2015-07-01 11:10:39.000
100430031000133770012015;Change item text;2015-07-06 14:31:10.000
100430031000133770012015;Clear open item;2015-07-28 23:59:59.000
100430031000133780012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000133780012015;Post invoice in FI;2015-07-01 11:12:20.000
100430031000133780012015;Clear open item;2015-07-14 23:59:59.000
100430031000133790012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133790012015;Post invoice in FI;2015-07-01 11:35:26.000
100430031000133790012015;Clear open item;2015-07-28 23:59:59.000
100430031000133800012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000133800012015;Post invoice in FI;2015-07-02 08:45:10.000
100430031000133800012015;Clear open item;2015-07-14 23:59:59.000
100430031000133810012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000133810012015;Post invoice in FI;2015-07-02 08:48:59.000
100430031000133810012015;Clear open item;2015-07-14 23:59:59.000
100430031000133820012015;Create FI invoice by vendor;2015-06-15 00:00:00.000
100430031000133820012015;Post invoice in FI;2015-07-02 08:51:11.000
100430031000133820012015;Clear open item;2015-08-11 23:59:59.000
100430031000133830012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000133830012015;Post invoice in FI;2015-07-02 08:55:07.000
100430031000133830012015;Clear open item;2015-07-14 23:59:59.000
100430031000133840012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133840012015;Post invoice in FI;2015-07-02 09:02:14.000
100430031000133840012015;Clear open item;2015-07-14 23:59:59.000
100430031000133850012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133850012015;Post invoice in FI;2015-07-02 09:17:33.000
100430031000133850012015;Clear open item;2015-07-28 23:59:59.000
100430031000133860012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133860012015;Post invoice in FI;2015-07-02 09:21:45.000
100430031000133860012015;Clear open item;2015-07-28 23:59:59.000
100430031000133870012015;Create FI invoice by vendor;2015-06-24 00:00:00.000
100430031000133870012015;Post invoice in FI;2015-07-02 09:25:16.000
100430031000133870012015;Clear open item;2015-07-28 23:59:59.000
100430031000133880012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133880012015;Post invoice in FI;2015-07-02 09:35:07.000
100430031000133880012015;Clear open item;2015-07-28 23:59:59.000
100430031000133900012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133900012015;Post invoice in FI;2015-07-02 10:35:02.000
100430031000133900012015;Clear open item;2015-07-28 23:59:59.000
100430031000133920012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133920012015;Post invoice in FI;2015-07-02 11:17:21.000
100430031000133920012015;Clear open item;2015-07-28 23:59:59.000
100430031000133930012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000133930012015;Post invoice in FI;2015-07-02 11:21:58.000
100430031000133930012015;Clear open item;2015-07-14 23:59:59.000
100430031000133940012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133940012015;Post invoice in FI;2015-07-02 11:46:17.000
100430031000133940012015;Clear open item;2015-07-14 23:59:59.000
100430031000133960012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000133960012015;Post invoice in FI;2015-07-02 14:58:10.000
100430031000133960012015;Clear open item;2015-07-28 23:59:59.000
100430031000134050012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000134050012015;Post invoice in FI;2015-07-06 15:45:13.000
100430031000134050012015;Clear open item;2015-07-14 23:59:59.000
100430031000134070012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000134070012015;Post invoice in FI;2015-07-06 15:57:00.000
100430031000134070012015;Clear open item;2015-08-25 23:59:59.000
100430031000134080012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134080012015;Post invoice in FI;2015-07-06 16:02:57.000
100430031000134080012015;Clear open item;2015-07-28 23:59:59.000
100430031000134090012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134090012015;Post invoice in FI;2015-07-06 16:03:42.000
100430031000134090012015;Clear open item;2015-07-28 23:59:59.000
100430031000134100012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134100012015;Post invoice in FI;2015-07-06 16:04:26.000
100430031000134100012015;Clear open item;2015-07-28 23:59:59.000
100430031000134110012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000134110012015;Post invoice in FI;2015-07-06 16:05:48.000
100430031000134110012015;Clear open item;2015-07-28 23:59:59.000
100430031000134120012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134120012015;Post invoice in FI;2015-07-06 16:06:17.000
100430031000134120012015;Clear open item;2015-07-28 23:59:59.000
100430031000134130012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134130012015;Post invoice in FI;2015-07-06 16:07:24.000
100430031000134130012015;Clear open item;2015-07-28 23:59:59.000
100430031000134140012015;Create FI invoice by vendor;2015-06-20 00:00:00.000
100430031000134140012015;Post invoice in FI;2015-07-07 08:14:46.000
100430031000134140012015;Clear open item;2015-07-14 23:59:59.000
100430031000134150012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000134150012015;Post invoice in FI;2015-07-07 08:21:14.000
100430031000134150012015;Clear open item;2015-07-28 23:59:59.000
100430031000134180012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134180012015;Post invoice in FI;2015-07-08 10:26:47.000
100430031000134180012015;Clear open item;2015-07-14 23:59:59.000
100430031000134190012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134190012015;Post invoice in FI;2015-07-08 10:28:42.000
100430031000134190012015;Clear open item;2015-07-14 23:59:59.000
100430031000134200012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000134200012015;Post invoice in FI;2015-07-08 11:30:35.000
100430031000134200012015;Clear open item;2015-07-28 23:59:59.000
100430031000134210012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000134210012015;Post invoice in FI;2015-07-08 11:35:53.000
100430031000134210012015;Clear open item;2015-07-14 23:59:59.000
100430031000134220012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000134220012015;Post invoice in FI;2015-07-08 11:37:55.000
100430031000134220012015;Clear open item;2015-07-28 23:59:59.000
100430031000134230012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134230012015;Post invoice in FI;2015-07-08 11:45:25.000
100430031000134230012015;Clear open item;2015-07-28 23:59:59.000
100430031000134240012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134240012015;Post invoice in FI;2015-07-08 11:46:44.000
100430031000134240012015;Clear open item;2015-07-28 23:59:59.000
100430031000134250012015;Create FI invoice by vendor;2015-06-05 00:00:00.000
100430031000134250012015;Post invoice in FI;2015-07-09 12:24:03.000
100430031000134250012015;Clear open item;2015-08-11 23:59:59.000
100430031000134260012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134260012015;Post invoice in FI;2015-07-09 12:25:43.000
100430031000134260012015;Clear open item;2015-08-11 23:59:59.000
100430031000134270012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134270012015;Post invoice in FI;2015-07-09 12:26:36.000
100430031000134270012015;Clear open item;2015-08-11 23:59:59.000
100430031000134280012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000134280012015;Post invoice in FI;2015-07-09 12:27:34.000
100430031000134280012015;Clear open item;2015-07-28 23:59:59.000
100430031000134290012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000134290012015;Post invoice in FI;2015-07-09 12:35:47.000
100430031000134290012015;Clear open item;2015-08-11 23:59:59.000
100430031000134310012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134310012015;Post invoice in FI;2015-07-09 12:40:21.000
100430031000134310012015;Clear open item;2015-07-14 23:59:59.000
100430031000134320012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000134320012015;Post invoice in FI;2015-07-09 12:44:27.000
100430031000134320012015;Clear open item;2015-08-11 23:59:59.000
100430031000134330012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000134330012015;Post invoice in FI;2015-07-09 12:45:26.000
100430031000134330012015;Clear open item;2015-08-11 23:59:59.000
100430031000134340012015;Create FI invoice by vendor;2015-06-25 00:00:00.000
100430031000134340012015;Post invoice in FI;2015-07-09 12:59:02.000
100430031000134340012015;Clear open item;2015-07-14 23:59:59.000
100430031000134350012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134350012015;Post invoice in FI;2015-07-09 13:01:21.000
100430031000134350012015;Clear open item;2015-07-14 23:59:59.000
100430031000134360012015;Create FI invoice by vendor;2015-06-25 00:00:00.000
100430031000134360012015;Post invoice in FI;2015-07-09 13:23:40.000
100430031000134360012015;Clear open item;2015-07-14 23:59:59.000
100430031000134370012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000134370012015;Post invoice in FI;2015-07-09 13:24:23.000
100430031000134370012015;Clear open item;2015-07-14 23:59:59.000
100430031000134380012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000134380012015;Post invoice in FI;2015-07-09 13:25:21.000
100430031000134380012015;Clear open item;2015-07-28 23:59:59.000
100430031000134390012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000134390012015;Post invoice in FI;2015-07-09 13:26:12.000
100430031000134390012015;Clear open item;2015-07-14 23:59:59.000
100430031000134400012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134400012015;Post invoice in FI;2015-07-09 13:27:00.000
100430031000134400012015;Clear open item;2015-07-14 23:59:59.000
100430031000134410012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000134410012015;Post invoice in FI;2015-07-09 13:27:53.000
100430031000134410012015;Clear open item;2015-07-28 23:59:59.000
100430031000134420012015;Create FI invoice by vendor;2015-06-15 00:00:00.000
100430031000134420012015;Post invoice in FI;2015-07-09 13:39:52.000
100430031000134420012015;Clear open item;2015-07-28 23:59:59.000
100430031000134430012015;Create FI invoice by vendor;2015-06-10 00:00:00.000
100430031000134430012015;Post invoice in FI;2015-07-09 14:01:14.000
100430031000134430012015;Clear open item;2015-07-14 23:59:59.000
100430031000134440012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000134440012015;Post invoice in FI;2015-07-09 14:02:58.000
100430031000134440012015;Clear open item;2015-07-28 23:59:59.000
100430031000134450012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000134450012015;Post invoice in FI;2015-07-09 14:05:05.000
100430031000134450012015;Clear open item;2015-07-28 23:59:59.000
100430031000134460012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000134460012015;Post invoice in FI;2015-07-09 14:06:37.000
100430031000134460012015;Clear open item;2015-07-28 23:59:59.000
100430031000134480012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134480012015;Post invoice in FI;2015-07-09 14:08:19.000
100430031000134480012015;Clear open item;2015-07-28 23:59:59.000
100430031000134490012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134490012015;Post invoice in FI;2015-07-09 14:08:44.000
100430031000134490012015;Clear open item;2015-07-14 23:59:59.000
100430031000134500012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134500012015;Post invoice in FI;2015-07-09 14:09:57.000
100430031000134500012015;Clear open item;2015-07-14 23:59:59.000
100430031000134510012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134510012015;Post invoice in FI;2015-07-09 14:10:36.000
100430031000134510012015;Clear open item;2015-07-14 23:59:59.000
100430031000134520012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134520012015;Post invoice in FI;2015-07-09 14:11:37.000
100430031000134520012015;Clear open item;2015-07-14 23:59:59.000
100430031000134530012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134530012015;Post invoice in FI;2015-07-09 14:13:21.000
100430031000134530012015;Clear open item;2015-07-14 23:59:59.000
100430031000134530012015;Change item text;2015-12-18 09:53:37.000
100430031000134530012015;Change item text;2015-12-18 09:53:44.000
100430031000134560012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134560012015;Post invoice in FI;2015-07-09 14:35:10.000
100430031000134560012015;Clear open item;2015-07-28 23:59:59.000
100430031000134570012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000134570012015;Post invoice in FI;2015-07-09 14:35:51.000
100430031000134570012015;Clear open item;2015-07-14 23:59:59.000
100430031000134580012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000134580012015;Post invoice in FI;2015-07-09 14:57:00.000
100430031000134580012015;Clear open item;2015-07-14 23:59:59.000
100430031000134590012015;Create FI invoice by vendor;2015-06-13 00:00:00.000
100430031000134590012015;Post invoice in FI;2015-07-09 15:01:43.000
100430031000134590012015;Clear open item;2015-07-14 23:59:59.000
100430031000134600012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134600012015;Post invoice in FI;2015-07-09 15:02:19.000
100430031000134600012015;Clear open item;2015-07-14 23:59:59.000
100430031000134610012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134610012015;Post invoice in FI;2015-07-09 15:02:56.000
100430031000134610012015;Clear open item;2015-07-14 23:59:59.000
100430031000134620012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134620012015;Post invoice in FI;2015-07-09 15:03:30.000
100430031000134620012015;Change item text;2015-07-09 15:08:49.000
100430031000134620012015;Change item text;2015-07-09 15:09:36.000
100430031000134620012015;Change item text;2015-07-09 15:26:57.000
100430031000134620012015;Clear open item;2015-09-15 23:59:59.000
100430031000134630012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134630012015;Post invoice in FI;2015-07-09 15:03:55.000
100430031000134630012015;Change item text;2015-07-09 15:09:28.000
100430031000134630012015;Change item text;2015-07-09 15:27:08.000
100430031000134630012015;Clear open item;2015-09-15 23:59:59.000
100430031000134640012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134640012015;Post invoice in FI;2015-07-09 15:04:16.000
100430031000134640012015;Change item text;2015-07-09 15:09:42.000
100430031000134640012015;Change item text;2015-07-09 15:27:17.000
100430031000134640012015;Clear open item;2015-09-15 23:59:59.000
100430031000134650012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134650012015;Post invoice in FI;2015-07-09 15:04:41.000
100430031000134650012015;Change item text;2015-07-09 15:09:48.000
100430031000134650012015;Change item text;2015-07-09 15:27:29.000
100430031000134650012015;Clear open item;2015-09-15 23:59:59.000
100430031000134660012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134660012015;Post invoice in FI;2015-07-09 15:05:06.000
100430031000134660012015;Change item text;2015-07-09 15:10:00.000
100430031000134660012015;Change item text;2015-07-09 15:27:38.000
100430031000134660012015;Clear open item;2015-09-15 23:59:59.000
100430031000134670012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134670012015;Post invoice in FI;2015-07-09 15:05:32.000
100430031000134670012015;Change item text;2015-07-09 15:10:16.000
100430031000134670012015;Change item text;2015-07-09 15:27:48.000
100430031000134670012015;Clear open item;2015-09-15 23:59:59.000
100430031000134680012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134680012015;Post invoice in FI;2015-07-09 15:05:57.000
100430031000134680012015;Change item text;2015-07-09 15:10:22.000
100430031000134680012015;Change item text;2015-07-09 15:27:59.000
100430031000134680012015;Clear open item;2015-09-15 23:59:59.000
100430031000134690012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134690012015;Post invoice in FI;2015-07-09 15:06:28.000
100430031000134690012015;Change item text;2015-07-09 15:10:30.000
100430031000134690012015;Change item text;2015-07-09 15:28:11.000
100430031000134690012015;Clear open item;2015-09-15 23:59:59.000
100430031000134700012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134700012015;Post invoice in FI;2015-07-09 15:11:15.000
100430031000134700012015;Change item text;2015-07-09 15:28:19.000
100430031000134700012015;Clear open item;2015-09-15 23:59:59.000
100430031000134710012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134710012015;Post invoice in FI;2015-07-09 15:13:09.000
100430031000134710012015;Change item text;2015-07-09 15:28:30.000
100430031000134710012015;Clear open item;2015-09-15 23:59:59.000
100430031000134720012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134720012015;Post invoice in FI;2015-07-09 15:20:47.000
100430031000134720012015;Change item text;2015-07-09 15:28:38.000
100430031000134720012015;Clear open item;2015-09-15 23:59:59.000
100430031000134730012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134730012015;Post invoice in FI;2015-07-09 15:21:26.000
100430031000134730012015;Change item text;2015-07-09 15:29:08.000
100430031000134730012015;Clear open item;2015-09-15 23:59:59.000
100430031000134740012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134740012015;Post invoice in FI;2015-07-09 15:24:38.000
100430031000134740012015;Change item text;2015-07-09 15:29:17.000
100430031000134740012015;Clear open item;2015-09-15 23:59:59.000
100430031000134750012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134750012015;Post invoice in FI;2015-07-09 15:25:08.000
100430031000134750012015;Change item text;2015-07-09 15:29:25.000
100430031000134750012015;Clear open item;2015-09-15 23:59:59.000
100430031000134760012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134760012015;Post invoice in FI;2015-07-09 15:25:55.000
100430031000134760012015;Change item text;2015-07-09 15:29:33.000
100430031000134760012015;Clear open item;2015-09-15 23:59:59.000
100430031000134770012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000134770012015;Post invoice in FI;2015-07-09 15:26:30.000
100430031000134770012015;Change item text;2015-07-09 15:29:42.000
100430031000134770012015;Clear open item;2015-09-15 23:59:59.000
100430031000134780012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134780012015;Post invoice in FI;2015-07-09 15:30:21.000
100430031000134780012015;Clear open item;2015-07-28 23:59:59.000
100430031000134790012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134790012015;Post invoice in FI;2015-07-09 15:30:51.000
100430031000134790012015;Clear open item;2015-07-28 23:59:59.000
100430031000134800012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000134800012015;Post invoice in FI;2015-07-09 15:34:31.000
100430031000134800012015;Clear open item;2015-07-28 23:59:59.000
100430031000134810012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000134810012015;Post invoice in FI;2015-07-09 15:36:42.000
100430031000134810012015;Clear open item;2015-07-14 23:59:59.000
100430031000134820012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000134820012015;Post invoice in FI;2015-07-09 15:44:31.000
100430031000134820012015;Clear open item;2015-07-28 23:59:59.000
100430031000134830012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000134830012015;Post invoice in FI;2015-07-09 15:45:53.000
100430031000134830012015;Clear open item;2015-07-14 23:59:59.000
100430031000134840012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000134840012015;Post invoice in FI;2015-07-09 15:47:28.000
100430031000134840012015;Clear open item;2015-07-14 23:59:59.000
100430031000134850012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134850012015;Post invoice in FI;2015-07-09 15:49:46.000
100430031000134850012015;Clear open item;2015-07-14 23:59:59.000
100430031000134900012015;Create FI invoice by vendor;2015-06-25 00:00:00.000
100430031000134900012015;Post invoice in FI;2015-07-10 08:07:39.000
100430031000134900012015;Clear open item;2015-07-28 23:59:59.000
100430031000134910012015;Create FI invoice by vendor;2015-05-25 00:00:00.000
100430031000134910012015;Post invoice in FI;2015-07-10 08:08:15.000
100430031000134910012015;Clear open item;2015-07-14 23:59:59.000
100430031000134920012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000134920012015;Post invoice in FI;2015-07-10 08:20:08.000
100430031000134920012015;Clear open item;2015-08-25 23:59:59.000
100430031000134930012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000134930012015;Post invoice in FI;2015-07-10 08:20:46.000
100430031000134930012015;Clear open item;2015-08-25 23:59:59.000
100430031000134940012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000134940012015;Post invoice in FI;2015-07-10 08:21:15.000
100430031000134940012015;Clear open item;2015-07-28 23:59:59.000
100430031000134950012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134950012015;Post invoice in FI;2015-07-10 08:22:34.000
100430031000134950012015;Clear open item;2015-07-28 23:59:59.000
100430031000134960012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134960012015;Post invoice in FI;2015-07-10 08:26:41.000
100430031000134960012015;Clear open item;2015-07-14 23:59:59.000
100430031000134970012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134970012015;Post invoice in FI;2015-07-10 08:30:15.000
100430031000134970012015;Clear open item;2015-07-14 23:59:59.000
100430031000134980012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134980012015;Post invoice in FI;2015-07-10 08:31:23.000
100430031000134980012015;Clear open item;2015-07-14 23:59:59.000
100430031000134990012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000134990012015;Post invoice in FI;2015-07-10 08:46:21.000
100430031000134990012015;Clear open item;2015-07-14 23:59:59.000
100430031000135000012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000135000012015;Post invoice in FI;2015-07-10 08:47:23.000
100430031000135000012015;Clear open item;2015-07-14 23:59:59.000
100430031000135010012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000135010012015;Post invoice in FI;2015-07-10 08:47:58.000
100430031000135010012015;Clear open item;2015-07-28 23:59:59.000
100430031000135020012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000135020012015;Post invoice in FI;2015-07-10 08:48:41.000
100430031000135020012015;Clear open item;2015-07-28 23:59:59.000
100430031000135030012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000135030012015;Post invoice in FI;2015-07-10 08:49:23.000
100430031000135030012015;Clear open item;2015-07-28 23:59:59.000
100430031000135040012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000135040012015;Post invoice in FI;2015-07-10 08:50:58.000
100430031000135040012015;Clear open item;2015-07-28 23:59:59.000
100430031000135060012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000135060012015;Post invoice in FI;2015-07-10 09:15:42.000
100430031000135060012015;Clear open item;2015-07-14 23:59:59.000
100430031000135070012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135070012015;Post invoice in FI;2015-07-10 09:16:52.000
100430031000135070012015;Clear open item;2015-08-11 23:59:59.000
100430031000135080012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000135080012015;Post invoice in FI;2015-07-10 09:17:25.000
100430031000135080012015;Clear open item;2015-08-11 23:59:59.000
100430031000135090012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000135090012015;Post invoice in FI;2015-07-10 09:17:53.000
100430031000135090012015;Clear open item;2015-07-28 23:59:59.000
100430031000135100012015;Post invoice in FI;2015-07-10 09:18:48.000
100430031000135100012015;Create FI invoice by vendor;2015-07-16 00:00:00.000
100430031000135100012015;Clear open item;2015-08-11 23:59:59.000
100430031000135110012015;Create FI invoice by vendor;2015-07-03 00:00:00.000
100430031000135110012015;Post invoice in FI;2015-07-10 09:30:33.000
100430031000135110012015;Clear open item;2015-08-11 23:59:59.000
100430031000135120012015;Create FI invoice by vendor;2015-07-03 00:00:00.000
100430031000135120012015;Post invoice in FI;2015-07-10 09:31:10.000
100430031000135120012015;Clear open item;2015-08-11 23:59:59.000
100430031000135150012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000135150012015;Post invoice in FI;2015-07-10 10:54:50.000
100430031000135150012015;Clear open item;2015-07-14 23:59:59.000
100430031000135160012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000135160012015;Post invoice in FI;2015-07-10 11:20:51.000
100430031000135160012015;Clear open item;2015-07-14 23:59:59.000
100430031000135170012015;Create FI invoice by vendor;2015-07-03 00:00:00.000
100430031000135170012015;Post invoice in FI;2015-07-13 08:03:30.000
100430031000135170012015;Clear open item;2015-07-14 23:59:59.000
100430031000135180012015;Create FI invoice by vendor;2015-07-03 00:00:00.000
100430031000135180012015;Post invoice in FI;2015-07-13 08:08:45.000
100430031000135180012015;Clear open item;2015-07-14 23:59:59.000
100430031000135190012015;Create FI invoice by vendor;2015-07-03 00:00:00.000
100430031000135190012015;Post invoice in FI;2015-07-13 08:11:44.000
100430031000135190012015;Clear open item;2015-07-14 23:59:59.000
100430031000135200012015;Create FI invoice by vendor;2015-07-03 00:00:00.000
100430031000135200012015;Post invoice in FI;2015-07-13 08:13:13.000
100430031000135200012015;Clear open item;2015-07-14 23:59:59.000
100430031000135210012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000135210012015;Post invoice in FI;2015-07-13 08:14:49.000
100430031000135210012015;Clear open item;2015-07-14 23:59:59.000
100430031000135220012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000135220012015;Post invoice in FI;2015-07-13 08:17:44.000
100430031000135220012015;Clear open item;2015-07-14 23:59:59.000
100430031000135230012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000135230012015;Post invoice in FI;2015-07-13 08:27:22.000
100430031000135230012015;Clear open item;2015-07-14 23:59:59.000
100430031000135240012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000135240012015;Post invoice in FI;2015-07-13 08:30:41.000
100430031000135240012015;Clear open item;2015-07-14 23:59:59.000
100430031000135250012015;Create FI invoice by vendor;2015-06-26 00:00:00.000
100430031000135250012015;Post invoice in FI;2015-07-13 08:32:54.000
100430031000135250012015;Clear open item;2015-07-14 23:59:59.000
100430031000135260012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000135260012015;Post invoice in FI;2015-07-13 08:34:36.000
100430031000135260012015;Clear open item;2015-07-14 23:59:59.000
100430031000135270012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000135270012015;Post invoice in FI;2015-07-13 08:42:40.000
100430031000135270012015;Clear open item;2015-07-14 23:59:59.000
100430031000135280012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000135280012015;Post invoice in FI;2015-07-13 08:49:17.000
100430031000135280012015;Clear open item;2015-07-28 23:59:59.000
100430031000135290012015;Create FI invoice by vendor;2015-03-11 00:00:00.000
100430031000135290012015;Post invoice in FI;2015-07-13 09:57:34.000
100430031000135290012015;Clear open item;2015-07-14 23:59:59.000
100430031000135300012015;Create FI invoice by vendor;2015-07-10 00:00:00.000
100430031000135300012015;Post invoice in FI;2015-07-13 09:59:04.000
100430031000135300012015;Clear open item;2015-07-28 23:59:59.000
100430031000135320012015;Create FI invoice by vendor;2015-05-21 00:00:00.000
100430031000135320012015;Post invoice in FI;2015-07-13 10:24:19.000
100430031000135320012015;Clear open item;2015-07-14 23:59:59.000
100430031000135330012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000135330012015;Post invoice in FI;2015-07-13 11:58:14.000
100430031000135330012015;Clear open item;2015-07-14 23:59:59.000
100430031000135340012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000135340012015;Post invoice in FI;2015-07-13 12:00:41.000
100430031000135340012015;Clear open item;2015-07-14 23:59:59.000
100430031000135350012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000135350012015;Post invoice in FI;2015-07-13 12:03:53.000
100430031000135350012015;Clear open item;2015-07-14 23:59:59.000
100430031000135360012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000135360012015;Post invoice in FI;2015-07-13 12:10:58.000
100430031000135360012015;Clear open item;2015-07-14 23:59:59.000
100430031000135370012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000135370012015;Post invoice in FI;2015-07-13 12:12:27.000
100430031000135370012015;Clear open item;2015-07-14 23:59:59.000
100430031000135380012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135380012015;Post invoice in FI;2015-07-13 12:29:32.000
100430031000135380012015;Clear open item;2015-09-15 23:59:59.000
100430031000135390012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000135390012015;Post invoice in FI;2015-07-13 12:30:20.000
100430031000135390012015;Clear open item;2015-08-11 23:59:59.000
100430031000135400012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135400012015;Post invoice in FI;2015-07-13 12:39:08.000
100430031000135400012015;Clear open item;2015-09-15 23:59:59.000
100430031000135410012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135410012015;Post invoice in FI;2015-07-13 12:50:28.000
100430031000135410012015;Clear open item;2015-07-14 23:59:59.000
100430031000135420012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135420012015;Post invoice in FI;2015-07-13 12:51:08.000
100430031000135420012015;Clear open item;2015-07-14 23:59:59.000
100430031000135430012015;Create FI invoice by vendor;2015-07-04 00:00:00.000
100430031000135430012015;Post invoice in FI;2015-07-22 09:57:43.000
100430031000135430012015;Clear open item;2015-07-28 23:59:59.000
100430031000135440012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000135440012015;Post invoice in FI;2015-07-13 13:23:20.000
100430031000135440012015;Clear open item;2015-07-14 23:59:59.000
100430031000135450012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000135450012015;Post invoice in FI;2015-07-13 14:31:43.000
100430031000135450012015;Clear open item;2015-07-14 23:59:59.000
100430031000135460012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000135460012015;Post invoice in FI;2015-07-13 14:32:21.000
100430031000135460012015;Clear open item;2015-07-14 23:59:59.000
100430031000135470012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000135470012015;Post invoice in FI;2015-07-13 15:04:00.000
100430031000135470012015;Clear open item;2015-07-14 23:59:59.000
100430031000135480012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000135480012015;Post invoice in FI;2015-07-13 15:48:12.000
100430031000135480012015;Clear open item;2015-07-14 23:59:59.000
100430031000135490012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000135490012015;Post invoice in FI;2015-07-13 15:48:53.000
100430031000135490012015;Clear open item;2015-07-14 23:59:59.000
100430031000135620012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000135620012015;Post invoice in FI;2015-07-15 09:58:43.000
100430031000135620012015;Clear open item;2015-08-25 23:59:59.000
100430031000135630012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000135630012015;Post invoice in FI;2015-07-15 10:01:14.000
100430031000135630012015;Clear open item;2015-07-28 23:59:59.000
100430031000135640012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000135640012015;Post invoice in FI;2015-07-15 10:02:16.000
100430031000135640012015;Clear open item;2015-07-28 23:59:59.000
100430031000135650012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000135650012015;Post invoice in FI;2015-07-15 10:02:58.000
100430031000135650012015;Clear open item;2015-07-28 23:59:59.000
100430031000135660012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000135660012015;Post invoice in FI;2015-07-15 10:03:59.000
100430031000135660012015;Clear open item;2015-07-28 23:59:59.000
100430031000135670012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000135670012015;Post invoice in FI;2015-07-15 10:04:55.000
100430031000135670012015;Clear open item;2015-07-28 23:59:59.000
100430031000135680012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000135680012015;Post invoice in FI;2015-07-15 10:17:17.000
100430031000135680012015;Clear open item;2015-07-28 23:59:59.000
100430031000135690012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000135690012015;Post invoice in FI;2015-07-15 10:18:52.000
100430031000135690012015;Clear open item;2015-07-28 23:59:59.000
100430031000135700012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000135700012015;Post invoice in FI;2015-07-15 10:20:08.000
100430031000135700012015;Clear open item;2015-09-15 23:59:59.000
100430031000135710012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000135710012015;Post invoice in FI;2015-07-15 10:38:01.000
100430031000135710012015;Clear open item;2015-08-11 23:59:59.000
100430031000135740012015;Create FI invoice by vendor;2015-07-01 00:00:00.000
100430031000135740012015;Post invoice in FI;2015-07-20 14:50:54.000
100430031000135740012015;Clear open item;2015-08-11 23:59:59.000
100430031000135750012015;Create FI invoice by vendor;2015-06-23 00:00:00.000
100430031000135750012015;Post invoice in FI;2015-07-20 14:56:12.000
100430031000135750012015;Clear open item;2015-08-25 23:59:59.000
100430031000135760012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000135760012015;Post invoice in FI;2015-07-20 14:56:43.000
100430031000135760012015;Clear open item;2015-08-11 23:59:59.000
100430031000135770012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135770012015;Post invoice in FI;2015-07-20 14:58:32.000
100430031000135770012015;Clear open item;2015-08-11 23:59:59.000
100430031000135780012015;Create FI invoice by vendor;2015-07-10 00:00:00.000
100430031000135780012015;Post invoice in FI;2015-07-20 14:59:14.000
100430031000135780012015;Clear open item;2015-08-11 23:59:59.000
100430031000135790012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135790012015;Post invoice in FI;2015-07-20 14:59:40.000
100430031000135790012015;Clear open item;2015-08-11 23:59:59.000
100430031000135800012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135800012015;Post invoice in FI;2015-07-20 15:00:05.000
100430031000135800012015;Clear open item;2015-08-11 23:59:59.000
100430031000135810012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000135810012015;Post invoice in FI;2015-07-20 15:01:47.000
100430031000135810012015;Clear open item;2015-07-28 23:59:59.000
100430031000135820012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000135820012015;Post invoice in FI;2015-07-20 15:02:41.000
100430031000135820012015;Clear open item;2015-07-28 23:59:59.000
100430031000135830012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000135830012015;Post invoice in FI;2015-07-20 15:03:15.000
100430031000135830012015;Clear open item;2015-07-28 23:59:59.000
100430031000135840012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000135840012015;Post invoice in FI;2015-07-20 15:04:32.000
100430031000135840012015;Clear open item;2015-07-28 23:59:59.000
100430031000135850012015;Create FI invoice by vendor;2015-07-04 00:00:00.000
100430031000135850012015;Post invoice in FI;2015-07-20 15:05:35.000
100430031000135850012015;Clear open item;2015-08-25 23:59:59.000
100430031000135860012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000135860012015;Post invoice in FI;2015-07-20 15:06:24.000
100430031000135860012015;Clear open item;2015-08-11 23:59:59.000
100430031000135870012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135870012015;Post invoice in FI;2015-07-20 15:07:13.000
100430031000135870012015;Clear open item;2015-09-15 23:59:59.000
100430031000135880012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135880012015;Post invoice in FI;2015-07-20 15:07:52.000
100430031000135880012015;Clear open item;2015-09-15 23:59:59.000
100430031000135890012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135890012015;Post invoice in FI;2015-07-20 15:08:25.000
100430031000135890012015;Clear open item;2015-09-15 23:59:59.000
100430031000135900012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135900012015;Post invoice in FI;2015-07-20 15:09:12.000
100430031000135900012015;Clear open item;2015-09-15 23:59:59.000
100430031000135910012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135910012015;Post invoice in FI;2015-07-20 15:11:59.000
100430031000135910012015;Clear open item;2015-09-15 23:59:59.000
100430031000135920012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135920012015;Post invoice in FI;2015-07-20 15:13:06.000
100430031000135920012015;Clear open item;2015-09-15 23:59:59.000
100430031000135930012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135930012015;Post invoice in FI;2015-07-20 15:13:39.000
100430031000135930012015;Clear open item;2015-09-15 23:59:59.000
100430031000135940012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135940012015;Post invoice in FI;2015-07-20 15:14:05.000
100430031000135940012015;Clear open item;2015-09-15 23:59:59.000
100430031000135950012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135950012015;Post invoice in FI;2015-07-20 15:14:37.000
100430031000135950012015;Clear open item;2015-09-15 23:59:59.000
100430031000135960012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135960012015;Post invoice in FI;2015-07-20 15:15:04.000
100430031000135960012015;Clear open item;2015-09-15 23:59:59.000
100430031000135970012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135970012015;Post invoice in FI;2015-07-20 15:17:27.000
100430031000135970012015;Clear open item;2015-09-15 23:59:59.000
100430031000135980012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135980012015;Post invoice in FI;2015-07-20 15:17:52.000
100430031000135980012015;Clear open item;2015-09-15 23:59:59.000
100430031000135990012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000135990012015;Post invoice in FI;2015-07-20 15:46:47.000
100430031000135990012015;Clear open item;2015-09-15 23:59:59.000
100430031000136000012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000136000012015;Post invoice in FI;2015-07-20 15:47:13.000
100430031000136000012015;Clear open item;2015-09-15 23:59:59.000
100430031000136010012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000136010012015;Post invoice in FI;2015-07-20 15:47:52.000
100430031000136010012015;Clear open item;2015-08-11 23:59:59.000
100430031000136020012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000136020012015;Post invoice in FI;2015-07-20 15:49:05.000
100430031000136020012015;Clear open item;2015-07-28 23:59:59.000
100430031000136040012015;Create FI invoice by vendor;2015-07-16 00:00:00.000
100430031000136040012015;Post invoice in FI;2015-07-20 15:50:25.000
100430031000136040012015;Clear open item;2015-08-11 23:59:59.000
100430031000136050012015;Create FI invoice by vendor;2015-07-16 00:00:00.000
100430031000136050012015;Post invoice in FI;2015-07-20 15:51:02.000
100430031000136050012015;Clear open item;2015-08-11 23:59:59.000
100430031000136060012015;Create FI invoice by vendor;2015-06-03 00:00:00.000
100430031000136060012015;Post invoice in FI;2015-07-20 15:51:38.000
100430031000136060012015;Clear open item;2015-07-28 23:59:59.000
100430031000136070012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000136070012015;Post invoice in FI;2015-07-20 15:52:03.000
100430031000136070012015;Clear open item;2015-07-28 23:59:59.000
100430031000136090012015;Create FI invoice by vendor;2015-02-10 00:00:00.000
100430031000136090012015;Post invoice in FI;2015-07-20 15:55:09.000
100430031000136090012015;Clear open item;2015-07-28 23:59:59.000
100430031000136100012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000136100012015;Post invoice in FI;2015-07-20 15:55:46.000
100430031000136100012015;Clear open item;2015-08-11 23:59:59.000
100430031000136110012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000136110012015;Post invoice in FI;2015-07-20 15:56:18.000
100430031000136110012015;Clear open item;2015-08-11 23:59:59.000
100430031000136120012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000136120012015;Post invoice in FI;2015-07-20 15:57:47.000
100430031000136120012015;Clear open item;2015-08-11 23:59:59.000
100430031000136130012015;Create FI invoice by vendor;2015-07-10 00:00:00.000
100430031000136130012015;Post invoice in FI;2015-07-20 15:59:46.000
100430031000136130012015;Clear open item;2015-07-28 23:59:59.000
100430031000136140012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000136140012015;Post invoice in FI;2015-07-20 16:00:19.000
100430031000136140012015;Clear open item;2015-08-11 23:59:59.000
100430031000136150012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000136150012015;Post invoice in FI;2015-07-20 16:03:44.000
100430031000136150012015;Clear open item;2015-07-28 23:59:59.000
100430031000136160012015;Create FI invoice by vendor;2015-07-10 00:00:00.000
100430031000136160012015;Post invoice in FI;2015-07-20 16:08:41.000
100430031000136160012015;Clear open item;2015-07-28 23:59:59.000
100430031000136170012015;Create FI invoice by vendor;2015-07-10 00:00:00.000
100430031000136170012015;Post invoice in FI;2015-07-20 16:09:13.000
100430031000136170012015;Clear open item;2015-07-28 23:59:59.000
100430031000136180012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000136180012015;Post invoice in FI;2015-07-20 16:14:02.000
100430031000136180012015;Clear open item;2015-07-28 23:59:59.000
100430031000136190012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000136190012015;Post invoice in FI;2015-07-20 16:38:46.000
100430031000136190012015;Clear open item;2015-09-15 23:59:59.000
100430031000136200012015;Create FI invoice by vendor;2015-06-25 00:00:00.000
100430031000136200012015;Post invoice in FI;2015-07-21 07:58:13.000
100430031000136200012015;Clear open item;2015-08-11 23:59:59.000
100430031000136210012015;Create FI invoice by vendor;2015-06-19 00:00:00.000
100430031000136210012015;Post invoice in FI;2015-07-21 08:09:43.000
100430031000136210012015;Clear open item;2015-08-11 23:59:59.000
100430031000136220012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000136220012015;Post invoice in FI;2015-07-21 08:21:02.000
100430031000136220012015;Clear open item;2015-08-11 23:59:59.000
100430031000136230012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000136230012015;Post invoice in FI;2015-07-21 08:28:57.000
100430031000136230012015;Clear open item;2015-08-25 23:59:59.000
100430031000136240012015;Create FI invoice by vendor;2015-07-03 00:00:00.000
100430031000136240012015;Post invoice in FI;2015-07-21 08:37:30.000
100430031000136240012015;Clear open item;2015-08-25 23:59:59.000
100430031000136260012015;Create FI invoice by vendor;2015-06-17 00:00:00.000
100430031000136260012015;Post invoice in FI;2015-07-22 09:56:12.000
100430031000136260012015;Clear open item;2015-07-28 23:59:59.000
100430031000136270012015;Create FI invoice by vendor;2015-06-18 00:00:00.000
100430031000136270012015;Post invoice in FI;2015-07-22 09:55:21.000
100430031000136270012015;Change terms of payment key;2015-07-22 09:56:00.000
100430031000136270012015;Change cash discount days 1;2015-07-22 09:56:00.000
100430031000136270012015;Clear open item;2015-07-28 23:59:59.000
100430031000136280012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000136280012015;Post invoice in FI;2015-07-22 10:31:56.000
100430031000136280012015;Clear open item;2015-07-28 23:59:59.000
100430031000136310012015;Create FI invoice by vendor;2015-07-11 00:00:00.000
100430031000136310012015;Post invoice in FI;2015-07-22 11:10:11.000
100430031000136310012015;Clear open item;2015-08-11 23:59:59.000
100430031000136320012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000136320012015;Post invoice in FI;2015-07-22 11:11:56.000
100430031000136320012015;Clear open item;2015-08-11 23:59:59.000
100430031000136330012015;Create FI invoice by vendor;2015-05-04 00:00:00.000
100430031000136330012015;Post invoice in FI;2015-07-22 11:13:28.000
100430031000136330012015;Clear open item;2015-07-28 23:59:59.000
100430031000136340012015;Create FI invoice by vendor;2015-05-05 00:00:00.000
100430031000136340012015;Post invoice in FI;2015-07-22 11:14:16.000
100430031000136340012015;Clear open item;2015-07-28 23:59:59.000
100430031000136350012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000136350012015;Post invoice in FI;2015-07-22 11:33:26.000
100430031000136350012015;Clear open item;2015-07-28 23:59:59.000
100430031000136360012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000136360012015;Post invoice in FI;2015-07-22 11:38:09.000
100430031000136360012015;Change payment method;2015-07-27 15:08:31.000
100430031000136360012015;Clear open item;2015-07-28 23:59:59.000
100430031000136370012015;Create FI invoice by vendor;2015-06-22 00:00:00.000
100430031000136370012015;Post invoice in FI;2015-07-23 10:49:49.000
100430031000136370012015;Clear open item;2015-07-28 23:59:59.000
100430031000136380012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000136380012015;Post invoice in FI;2015-07-23 15:31:59.000
100430031000136380012015;Clear open item;2015-08-11 23:59:59.000
100430031000136390012015;Create FI invoice by vendor;2015-07-21 00:00:00.000
100430031000136390012015;Post invoice in FI;2015-07-23 15:42:13.000
100430031000136390012015;Change terms of payment key;2015-07-23 15:42:43.000
100430031000136390012015;Change cash discount days 1;2015-07-23 15:42:43.000
100430031000136390012015;Clear open item;2015-08-25 23:59:59.000
100430031000136400012015;Create FI invoice by vendor;2015-07-05 00:00:00.000
100430031000136400012015;Post invoice in FI;2015-07-23 16:26:59.000
100430031000136400012015;Clear open item;2015-08-11 23:59:59.000
100430031000136510012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000136510012015;Post invoice in FI;2015-07-27 08:11:54.000
100430031000136510012015;Clear open item;2015-09-15 23:59:59.000
100430031000136520012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000136520012015;Post invoice in FI;2015-07-27 08:16:38.000
100430031000136520012015;Clear open item;2015-07-28 23:59:59.000
100430031000136540012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000136540012015;Post invoice in FI;2015-07-27 08:19:13.000
100430031000136540012015;Clear open item;2015-07-28 23:59:59.000
100430031000136580012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000136580012015;Post invoice in FI;2015-07-27 08:48:49.000
100430031000136580012015;Clear open item;2015-07-28 23:59:59.000
100430031000136590012015;Create FI invoice by vendor;2015-07-10 00:00:00.000
100430031000136590012015;Post invoice in FI;2015-07-27 08:50:20.000
100430031000136590012015;Clear open item;2015-08-11 23:59:59.000
100430031000136600012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000136600012015;Post invoice in FI;2015-07-27 09:25:30.000
100430031000136600012015;Clear open item;2015-07-28 23:59:59.000
100430031000136610012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000136610012015;Post invoice in FI;2015-07-27 09:26:12.000
100430031000136610012015;Clear open item;2015-08-11 23:59:59.000
100430031000136620012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000136620012015;Post invoice in FI;2015-07-27 09:27:04.000
100430031000136620012015;Clear open item;2015-08-11 23:59:59.000
100430031000136640012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000136640012015;Post invoice in FI;2015-07-27 09:30:24.000
100430031000136640012015;Clear open item;2015-07-28 23:59:59.000
100430031000136650012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000136650012015;Post invoice in FI;2015-07-27 09:30:52.000
100430031000136650012015;Clear open item;2015-07-28 23:59:59.000
100430031000136660012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000136660012015;Post invoice in FI;2015-07-27 09:31:23.000
100430031000136660012015;Clear open item;2015-07-28 23:59:59.000
100430031000136670012015;Create FI invoice by vendor;2015-07-16 00:00:00.000
100430031000136670012015;Post invoice in FI;2015-07-27 09:32:27.000
100430031000136670012015;Clear open item;2015-08-11 23:59:59.000
100430031000136690012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000136690012015;Post invoice in FI;2015-07-27 09:33:59.000
100430031000136690012015;Clear open item;2015-08-11 23:59:59.000
100430031000136700012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000136700012015;Post invoice in FI;2015-07-27 09:38:24.000
100430031000136700012015;Clear open item;2015-09-15 23:59:59.000
100430031000136710012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000136710012015;Post invoice in FI;2015-07-27 09:42:13.000
100430031000136710012015;Clear open item;2015-07-28 23:59:59.000
100430031000136720012015;Create FI invoice by vendor;2015-06-16 00:00:00.000
100430031000136720012015;Post invoice in FI;2015-07-27 09:42:41.000
100430031000136720012015;Clear open item;2015-07-28 23:59:59.000
100430031000136730012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000136730012015;Post invoice in FI;2015-07-27 09:51:15.000
100430031000136730012015;Clear open item;2015-07-28 23:59:59.000
100430031000136740012015;Create FI invoice by vendor;2015-07-21 00:00:00.000
100430031000136740012015;Post invoice in FI;2015-07-27 09:53:54.000
100430031000136740012015;Clear open item;2015-07-28 23:59:59.000
100430031000136750012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000136750012015;Post invoice in FI;2015-07-27 09:57:13.000
100430031000136750012015;Clear open item;2015-07-28 23:59:59.000
100430031000136760012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000136760012015;Post invoice in FI;2015-07-27 10:00:55.000
100430031000136760012015;Clear open item;2015-07-28 23:59:59.000
100430031000136780012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000136780012015;Post invoice in FI;2015-07-28 07:21:38.000
100430031000136780012015;Clear open item;2015-08-11 23:59:59.000
100430031000136790012015;Create FI invoice by vendor;2015-07-21 00:00:00.000
100430031000136790012015;Post invoice in FI;2015-07-28 07:23:15.000
100430031000136790012015;Clear open item;2015-08-25 23:59:59.000
100430031000136810012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000136810012015;Post invoice in FI;2015-07-28 15:57:49.000
100430031000136810012015;Clear open item;2015-08-25 23:59:59.000
100430031000136830012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000136830012015;Post invoice in FI;2015-07-28 16:15:43.000
100430031000136830012015;Clear open item;2015-08-25 23:59:59.000
100430031000136850012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000136850012015;Post invoice in FI;2015-07-28 16:22:06.000
100430031000136850012015;Clear open item;2015-08-25 23:59:59.000
100430031000136860012015;Create FI invoice by vendor;2015-06-01 00:00:00.000
100430031000136860012015;Post invoice in FI;2015-07-28 16:23:32.000
100430031000136860012015;Clear open item;2015-08-11 23:59:59.000
100430031000136870012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000136870012015;Post invoice in FI;2015-07-29 09:54:16.000
100430031000136870012015;Clear open item;2015-08-25 23:59:59.000
100430031000136880012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000136880012015;Post invoice in FI;2015-07-29 09:55:02.000
100430031000136880012015;Clear open item;2015-08-25 23:59:59.000
100430031000136890012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000136890012015;Post invoice in FI;2015-07-29 09:55:38.000
100430031000136890012015;Clear open item;2015-08-25 23:59:59.000
100430031000136900012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000136900012015;Post invoice in FI;2015-07-29 09:57:05.000
100430031000136900012015;Clear open item;2015-08-25 23:59:59.000
100430031000136920012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000136920012015;Post invoice in FI;2015-07-29 10:00:05.000
100430031000136920012015;Clear open item;2015-08-25 23:59:59.000
100430031000136940012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000136940012015;Post invoice in FI;2015-07-29 10:01:45.000
100430031000136940012015;Clear open item;2015-08-11 23:59:59.000
100430031000136950012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000136950012015;Post invoice in FI;2015-07-29 10:02:12.000
100430031000136950012015;Clear open item;2015-08-11 23:59:59.000
100430031000136960012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000136960012015;Post invoice in FI;2015-07-29 10:02:38.000
100430031000136960012015;Clear open item;2015-08-11 23:59:59.000
100430031000136970012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000136970012015;Post invoice in FI;2015-07-29 10:03:08.000
100430031000136970012015;Clear open item;2015-08-11 23:59:59.000
100430031000136990012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000136990012015;Post invoice in FI;2015-07-29 10:34:39.000
100430031000136990012015;Clear open item;2015-08-11 23:59:59.000
100430031000137000012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000137000012015;Post invoice in FI;2015-07-30 11:31:23.000
100430031000137000012015;Clear open item;2015-08-25 23:59:59.000
100430031000137010012015;Create FI invoice by vendor;2015-07-23 00:00:00.000
100430031000137010012015;Post invoice in FI;2015-07-30 13:55:47.000
100430031000137010012015;Clear open item;2015-09-29 23:59:59.000
100430031000137020012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000137020012015;Post invoice in FI;2015-07-30 13:56:51.000
100430031000137020012015;Clear open item;2015-08-11 23:59:59.000
100430031000137030012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000137030012015;Post invoice in FI;2015-07-30 13:57:28.000
100430031000137030012015;Clear open item;2015-08-11 23:59:59.000
100430031000137040012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000137040012015;Post invoice in FI;2015-07-30 15:22:52.000
100430031000137040012015;Clear open item;2015-08-11 23:59:59.000
100430031000137050012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000137050012015;Post invoice in FI;2015-07-30 15:23:35.000
100430031000137050012015;Clear open item;2015-08-25 23:59:59.000
100430031000137060012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000137060012015;Post invoice in FI;2015-07-30 15:23:56.000
100430031000137060012015;Clear open item;2015-08-25 23:59:59.000
100430031000137070012015;Create FI invoice by vendor;2015-07-21 00:00:00.000
100430031000137070012015;Post invoice in FI;2015-07-30 15:24:31.000
100430031000137070012015;Clear open item;2015-08-25 23:59:59.000
100430031000137080012015;Create FI invoice by vendor;2015-07-21 00:00:00.000
100430031000137080012015;Post invoice in FI;2015-07-30 15:25:04.000
100430031000137080012015;Clear open item;2015-08-25 23:59:59.000
100430031000137090012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000137090012015;Post invoice in FI;2015-07-30 15:27:44.000
100430031000137090012015;Clear open item;2015-08-25 23:59:59.000
100430031000137100012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000137100012015;Post invoice in FI;2015-07-30 15:28:32.000
100430031000137100012015;Clear open item;2015-08-25 23:59:59.000
100430031000137110012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000137110012015;Post invoice in FI;2015-07-30 15:29:11.000
100430031000137110012015;Clear open item;2015-08-25 23:59:59.000
100430031000137120012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000137120012015;Post invoice in FI;2015-07-30 15:29:54.000
100430031000137120012015;Clear open item;2015-08-25 23:59:59.000
100430031000137130012015;Create FI invoice by vendor;2015-07-29 00:00:00.000
100430031000137130012015;Post invoice in FI;2015-07-30 16:41:42.000
100430031000137130012015;Clear open item;2015-08-11 23:59:59.000
100430031000137140012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000137140012015;Post invoice in FI;2015-07-30 16:43:25.000
100430031000137140012015;Clear open item;2015-08-11 23:59:59.000
100430031000137150012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000137150012015;Post invoice in FI;2015-07-30 16:45:41.000
100430031000137150012015;Clear open item;2015-08-11 23:59:59.000
100430031000137160012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000137160012015;Post invoice in FI;2015-07-30 17:54:28.000
100430031000137160012015;Clear open item;2015-08-25 23:59:59.000
100430031000137170012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000137170012015;Post invoice in FI;2015-07-30 17:55:44.000
100430031000137170012015;Clear open item;2015-08-25 23:59:59.000
100430031000137180012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000137180012015;Post invoice in FI;2015-07-31 12:38:32.000
100430031000137180012015;Clear open item;2015-09-29 23:59:59.000
100430031000137190012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000137190012015;Post invoice in FI;2015-07-31 12:56:18.000
100430031000137190012015;Clear open item;2015-08-11 23:59:59.000
100430031000137200012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000137200012015;Post invoice in FI;2015-07-31 13:13:08.000
100430031000137200012015;Clear open item;2015-09-15 23:59:59.000
100430031000137210012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000137210012015;Post invoice in FI;2015-07-31 13:14:04.000
100430031000137210012015;Clear open item;2015-09-15 23:59:59.000
100430031000137220012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000137220012015;Post invoice in FI;2015-07-31 13:35:27.000
100430031000137220012015;Clear open item;2015-08-11 23:59:59.000
100430031000137240012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000137240012015;Post invoice in FI;2015-08-03 10:31:46.000
100430031000137240012015;Clear open item;2015-08-25 23:59:59.000
100430031000137250012015;Create FI invoice by vendor;2015-07-21 00:00:00.000
100430031000137250012015;Post invoice in FI;2015-08-03 10:56:43.000
100430031000137250012015;Clear open item;2015-08-25 23:59:59.000
100430031000137260012015;Create FI invoice by vendor;2015-07-21 00:00:00.000
100430031000137260012015;Post invoice in FI;2015-08-03 10:58:18.000
100430031000137260012015;Clear open item;2015-08-25 23:59:59.000
100430031000137270012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000137270012015;Post invoice in FI;2015-08-03 11:03:57.000
100430031000137270012015;Clear open item;2015-08-11 23:59:59.000
100430031000137280012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000137280012015;Post invoice in FI;2015-08-03 11:05:05.000
100430031000137280012015;Clear open item;2015-08-11 23:59:59.000
100430031000137290012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000137290012015;Post invoice in FI;2015-08-03 11:06:57.000
100430031000137290012015;Clear open item;2015-08-11 23:59:59.000
100430031000137300012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000137300012015;Post invoice in FI;2015-08-03 11:28:14.000
100430031000137300012015;Clear open item;2015-08-11 23:59:59.000
100430031000137320012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000137320012015;Post invoice in FI;2015-08-03 11:39:13.000
100430031000137320012015;Clear open item;2015-08-11 23:59:59.000
100430031000137330012015;Create FI invoice by vendor;2015-07-23 00:00:00.000
100430031000137330012015;Post invoice in FI;2015-08-03 11:40:00.000
100430031000137330012015;Clear open item;2015-08-25 23:59:59.000
100430031000137350012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000137350012015;Post invoice in FI;2015-08-03 11:41:24.000
100430031000137350012015;Clear open item;2015-08-11 23:59:59.000
100430031000137360012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000137360012015;Post invoice in FI;2015-08-03 11:41:54.000
100430031000137360012015;Clear open item;2015-08-11 23:59:59.000
100430031000137370012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000137370012015;Post invoice in FI;2015-08-03 11:47:10.000
100430031000137370012015;Clear open item;2015-08-25 23:59:59.000
100430031000137380012015;Create FI invoice by vendor;2015-07-16 00:00:00.000
100430031000137380012015;Post invoice in FI;2015-08-03 11:48:10.000
100430031000137380012015;Clear open item;2015-09-15 23:59:59.000
100430031000137390012015;Create FI invoice by vendor;2015-07-16 00:00:00.000
100430031000137390012015;Post invoice in FI;2015-08-03 11:49:05.000
100430031000137390012015;Clear open item;2015-09-15 23:59:59.000
100430031000137440012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137440012015;Post invoice in FI;2015-08-04 07:47:33.000
100430031000137440012015;Clear open item;2015-08-11 23:59:59.000
100430031000137450012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137450012015;Post invoice in FI;2015-08-04 07:49:57.000
100430031000137450012015;Clear open item;2015-08-11 23:59:59.000
100430031000137460012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137460012015;Post invoice in FI;2015-08-04 07:51:41.000
100430031000137460012015;Clear open item;2015-08-11 23:59:59.000
100430031000137470012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137470012015;Post invoice in FI;2015-08-04 07:55:48.000
100430031000137470012015;Clear open item;2015-08-11 23:59:59.000
100430031000137480012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137480012015;Post invoice in FI;2015-08-04 08:08:53.000
100430031000137480012015;Clear open item;2015-08-11 23:59:59.000
100430031000137490012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137490012015;Post invoice in FI;2015-08-04 08:17:32.000
100430031000137490012015;Clear open item;2015-08-11 23:59:59.000
100430031000137500012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000137500012015;Post invoice in FI;2015-08-04 08:58:55.000
100430031000137500012015;Clear open item;2015-08-25 23:59:59.000
100430031000137510012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000137510012015;Post invoice in FI;2015-08-04 09:04:31.000
100430031000137510012015;Clear open item;2015-08-25 23:59:59.000
100430031000137520012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137520012015;Post invoice in FI;2015-08-04 09:07:04.000
100430031000137520012015;Clear open item;2015-08-25 23:59:59.000
100430031000137560012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137560012015;Post invoice in FI;2015-08-04 09:37:46.000
100430031000137560012015;Clear open item;2015-08-25 23:59:59.000
100430031000137570012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137570012015;Post invoice in FI;2015-08-04 09:59:35.000
100430031000137570012015;Clear open item;2015-08-25 23:59:59.000
100430031000137590012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137590012015;Post invoice in FI;2015-08-04 12:08:39.000
100430031000137590012015;Clear open item;2015-08-25 23:59:59.000
100430031000137630012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137630012015;Post invoice in FI;2015-08-04 12:16:49.000
100430031000137630012015;Clear open item;2015-08-25 23:59:59.000
100430031000137690012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137690012015;Post invoice in FI;2015-08-04 17:25:53.000
100430031000137690012015;Clear open item;2015-08-25 23:59:59.000
100430031000137720012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137720012015;Post invoice in FI;2015-08-05 11:43:16.000
100430031000137720012015;Clear open item;2015-08-25 23:59:59.000
100430031000137730012015;Create FI invoice by vendor;2015-07-09 00:00:00.000
100430031000137730012015;Post invoice in FI;2015-08-06 08:23:58.000
100430031000137730012015;Change terms of payment key;2015-08-24 14:41:05.000
100430031000137730012015;Change cash discount days 1;2015-08-24 14:41:05.000
100430031000137730012015;Clear open item;2015-08-25 23:59:59.000
100430031000137740012015;Create FI invoice by vendor;2015-08-05 00:00:00.000
100430031000137740012015;Post invoice in FI;2015-08-06 08:28:44.000
100430031000137740012015;Clear open item;2015-08-25 23:59:59.000
100430031000137750012015;Create FI invoice by vendor;2015-08-05 00:00:00.000
100430031000137750012015;Post invoice in FI;2015-08-18 13:36:00.000
100430031000137750012015;Clear open item;2015-08-25 23:59:59.000
100430031000137810012015;Create FI invoice by vendor;2015-07-18 00:00:00.000
100430031000137810012015;Post invoice in FI;2015-08-07 08:06:02.000
100430031000137810012015;Clear open item;2015-08-11 23:59:59.000
100430031000137820012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137820012015;Post invoice in FI;2015-08-07 08:08:05.000
100430031000137820012015;Clear open item;2015-08-11 23:59:59.000
100430031000137840012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000137840012015;Post invoice in FI;2015-08-10 08:09:31.000
100430031000137840012015;Clear open item;2015-08-25 23:59:59.000
100430031000137850012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000137850012015;Post invoice in FI;2015-08-10 08:25:09.000
100430031000137850012015;Clear open item;2015-08-11 23:59:59.000
100430031000137860012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000137860012015;Post invoice in FI;2015-08-10 08:25:54.000
100430031000137860012015;Clear open item;2015-08-11 23:59:59.000
100430031000137880012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000137880012015;Post invoice in FI;2015-08-10 08:38:53.000
100430031000137880012015;Clear open item;2015-08-11 23:59:59.000
100430031000137890012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000137890012015;Post invoice in FI;2015-08-10 08:40:49.000
100430031000137890012015;Clear open item;2015-09-15 23:59:59.000
100430031000137900012015;Create FI invoice by vendor;2015-07-16 00:00:00.000
100430031000137900012015;Post invoice in FI;2015-08-10 08:47:47.000
100430031000137900012015;Clear open item;2015-08-11 23:59:59.000
100430031000137910012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000137910012015;Post invoice in FI;2015-08-10 08:52:12.000
100430031000137910012015;Clear open item;2015-08-25 23:59:59.000
100430031000137920012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000137920012015;Post invoice in FI;2015-08-10 08:53:01.000
100430031000137920012015;Clear open item;2015-08-11 23:59:59.000
100430031000137930012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000137930012015;Post invoice in FI;2015-08-10 08:53:37.000
100430031000137930012015;Clear open item;2015-08-11 23:59:59.000
100430031000137940012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000137940012015;Post invoice in FI;2015-08-10 08:58:51.000
100430031000137940012015;Clear open item;2015-08-11 23:59:59.000
100430031000137950012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000137950012015;Post invoice in FI;2015-08-10 08:59:33.000
100430031000137950012015;Clear open item;2015-08-11 23:59:59.000
100430031000137960012015;Create FI invoice by vendor;2015-07-06 00:00:00.000
100430031000137960012015;Post invoice in FI;2015-08-10 09:00:08.000
100430031000137960012015;Clear open item;2015-08-11 23:59:59.000
100430031000137970012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000137970012015;Post invoice in FI;2015-08-10 09:06:04.000
100430031000137970012015;Clear open item;2015-08-11 23:59:59.000
100430031000137990012015;Create FI invoice by vendor;2015-07-07 00:00:00.000
100430031000137990012015;Post invoice in FI;2015-08-10 09:26:58.000
100430031000137990012015;Clear open item;2015-08-11 23:59:59.000
100430031000138000012015;Create FI invoice by vendor;2015-07-18 00:00:00.000
100430031000138000012015;Post invoice in FI;2015-08-10 09:37:18.000
100430031000138000012015;Clear open item;2015-08-11 23:59:59.000
100430031000138010012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000138010012015;Post invoice in FI;2015-08-10 09:42:27.000
100430031000138010012015;Clear open item;2015-08-11 23:59:59.000
100430031000138020012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000138020012015;Post invoice in FI;2015-08-10 09:55:36.000
100430031000138020012015;Clear open item;2015-08-11 23:59:59.000
100430031000138030012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000138030012015;Post invoice in FI;2015-08-10 10:07:36.000
100430031000138030012015;Clear open item;2015-08-11 23:59:59.000
100430031000138040012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000138040012015;Post invoice in FI;2015-08-10 10:09:27.000
100430031000138040012015;Clear open item;2015-08-11 23:59:59.000
100430031000138050012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000138050012015;Post invoice in FI;2015-08-10 10:11:25.000
100430031000138050012015;Clear open item;2015-08-11 23:59:59.000
100430031000138060012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000138060012015;Post invoice in FI;2015-08-10 10:12:33.000
100430031000138060012015;Clear open item;2015-08-11 23:59:59.000
100430031000138070012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000138070012015;Post invoice in FI;2015-08-10 10:21:06.000
100430031000138070012015;Clear open item;2015-08-11 23:59:59.000
100430031000138080012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000138080012015;Post invoice in FI;2015-08-10 10:22:48.000
100430031000138080012015;Clear open item;2015-08-11 23:59:59.000
100430031000138090012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000138090012015;Post invoice in FI;2015-08-10 10:28:02.000
100430031000138090012015;Clear open item;2015-08-11 23:59:59.000
100430031000138100012015;Create FI invoice by vendor;2015-07-19 00:00:00.000
100430031000138100012015;Post invoice in FI;2015-08-10 11:08:01.000
100430031000138100012015;Clear open item;2015-09-15 23:59:59.000
100430031000138110012015;Create FI invoice by vendor;2015-08-07 00:00:00.000
100430031000138110012015;Post invoice in FI;2015-08-12 10:23:00.000
100430031000138110012015;Clear open item;2015-08-25 23:59:59.000
100430031000138150012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000138150012015;Post invoice in FI;2015-08-18 13:37:21.000
100430031000138150012015;Clear open item;2015-09-29 23:59:59.000
100430031000138160012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000138160012015;Post invoice in FI;2015-08-18 13:54:40.000
100430031000138160012015;Clear open item;2015-09-29 23:59:59.000
100430031000138170012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000138170012015;Post invoice in FI;2015-08-18 13:55:23.000
100430031000138170012015;Clear open item;2015-09-15 23:59:59.000
100430031000138180012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000138180012015;Post invoice in FI;2015-08-18 14:20:52.000
100430031000138180012015;Clear open item;2015-08-25 23:59:59.000
100430031000138190012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000138190012015;Post invoice in FI;2015-08-18 14:21:52.000
100430031000138190012015;Clear open item;2015-08-25 23:59:59.000
100430031000138200012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000138200012015;Post invoice in FI;2015-08-18 14:26:07.000
100430031000138200012015;Clear open item;2015-08-25 23:59:59.000
100430031000138210012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000138210012015;Post invoice in FI;2015-08-18 14:28:44.000
100430031000138210012015;Clear open item;2015-08-25 23:59:59.000
100430031000138220012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000138220012015;Post invoice in FI;2015-08-18 14:52:54.000
100430031000138220012015;Clear open item;2015-08-25 23:59:59.000
100430031000138230012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000138230012015;Post invoice in FI;2015-08-18 14:58:41.000
100430031000138230012015;Clear open item;2015-10-13 23:59:59.000
100430031000138240012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000138240012015;Post invoice in FI;2015-08-18 15:00:18.000
100430031000138240012015;Clear open item;2015-09-15 23:59:59.000
100430031000138250012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000138250012015;Post invoice in FI;2015-08-18 15:01:34.000
100430031000138250012015;Clear open item;2015-10-13 23:59:59.000
100430031000138260012015;Create FI invoice by vendor;2015-08-05 00:00:00.000
100430031000138260012015;Post invoice in FI;2015-08-18 15:41:51.000
100430031000138260012015;Clear open item;2015-08-25 23:59:59.000
100430031000138270012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000138270012015;Post invoice in FI;2015-08-18 15:43:21.000
100430031000138270012015;Clear open item;2015-08-25 23:59:59.000
100430031000138280012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000138280012015;Post invoice in FI;2015-08-18 15:47:02.000
100430031000138280012015;Clear open item;2015-08-25 23:59:59.000
100430031000138290012015;Create FI invoice by vendor;2015-08-11 00:00:00.000
100430031000138290012015;Post invoice in FI;2015-08-18 15:48:19.000
100430031000138290012015;Clear open item;2015-08-25 23:59:59.000
100430031000138310012015;Create FI invoice by vendor;2015-04-01 00:00:00.000
100430031000138310012015;Post invoice in FI;2015-08-19 09:05:57.000
100430031000138310012015;Clear open item;2015-08-25 23:59:59.000
100430031000138320012015;Create FI invoice by vendor;2015-03-02 00:00:00.000
100430031000138320012015;Post invoice in FI;2015-08-19 09:07:08.000
100430031000138320012015;Clear open item;2015-08-25 23:59:59.000
100430031000138330012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000138330012015;Post invoice in FI;2015-08-19 09:07:47.000
100430031000138330012015;Clear open item;2015-09-15 23:59:59.000
100430031000138350012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000138350012015;Post invoice in FI;2015-08-19 09:12:21.000
100430031000138350012015;Clear open item;2015-09-15 23:59:59.000
100430031000138360012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000138360012015;Post invoice in FI;2015-08-19 09:15:41.000
100430031000138360012015;Clear open item;2015-09-15 23:59:59.000
100430031000138370012015;Create FI invoice by vendor;2015-08-06 00:00:00.000
100430031000138370012015;Post invoice in FI;2015-08-19 09:20:09.000
100430031000138370012015;Clear open item;2015-10-13 23:59:59.000
100430031000138380012015;Create FI invoice by vendor;2015-08-10 00:00:00.000
100430031000138380012015;Post invoice in FI;2015-08-19 09:20:58.000
100430031000138380012015;Clear open item;2015-08-25 23:59:59.000
100430031000138390012015;Create FI invoice by vendor;2015-08-10 00:00:00.000
100430031000138390012015;Post invoice in FI;2015-08-19 09:21:29.000
100430031000138390012015;Clear open item;2015-08-25 23:59:59.000
100430031000138400012015;Create FI invoice by vendor;2015-08-10 00:00:00.000
100430031000138400012015;Post invoice in FI;2015-08-19 09:21:58.000
100430031000138400012015;Clear open item;2015-08-25 23:59:59.000
100430031000138410012015;Create FI invoice by vendor;2015-08-10 00:00:00.000
100430031000138410012015;Post invoice in FI;2015-08-19 09:23:03.000
100430031000138410012015;Clear open item;2015-08-25 23:59:59.000
100430031000138420012015;Create FI invoice by vendor;2015-08-10 00:00:00.000
100430031000138420012015;Post invoice in FI;2015-08-19 09:23:50.000
100430031000138420012015;Clear open item;2015-10-13 23:59:59.000
100430031000138430012015;Create FI invoice by vendor;2015-08-04 00:00:00.000
100430031000138430012015;Post invoice in FI;2015-08-19 09:24:21.000
100430031000138430012015;Clear open item;2015-09-15 23:59:59.000
100430031000138440012015;Create FI invoice by vendor;2015-08-10 00:00:00.000
100430031000138440012015;Post invoice in FI;2015-08-19 09:24:51.000
100430031000138440012015;Clear open item;2015-10-13 23:59:59.000
100430031000138460012015;Create FI invoice by vendor;2015-08-01 00:00:00.000
100430031000138460012015;Post invoice in FI;2015-08-19 09:26:05.000
100430031000138460012015;Clear open item;2015-08-25 23:59:59.000
100430031000138470012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000138470012015;Post invoice in FI;2015-08-19 09:42:12.000
100430031000138470012015;Clear open item;2015-09-15 23:59:59.000
100430031000138480012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000138480012015;Post invoice in FI;2015-08-19 09:42:58.000
100430031000138480012015;Clear open item;2015-09-15 23:59:59.000
100430031000138490012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000138490012015;Post invoice in FI;2015-08-19 09:44:24.000
100430031000138490012015;Clear open item;2015-08-25 23:59:59.000
100430031000138500012015;Create FI invoice by vendor;2015-07-24 00:00:00.000
100430031000138500012015;Post invoice in FI;2015-08-19 09:49:46.000
100430031000138500012015;Clear open item;2015-08-25 23:59:59.000
100430031000138510012015;Create FI invoice by vendor;2015-07-29 00:00:00.000
100430031000138510012015;Post invoice in FI;2015-08-19 09:50:26.000
100430031000138510012015;Clear open item;2015-09-29 23:59:59.000
100430031000138520012015;Create FI invoice by vendor;2015-07-29 00:00:00.000
100430031000138520012015;Post invoice in FI;2015-08-19 10:14:35.000
100430031000138520012015;Clear open item;2015-08-25 23:59:59.000
100430031000138530012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000138530012015;Post invoice in FI;2015-08-19 10:18:55.000
100430031000138530012015;Clear open item;2015-08-25 23:59:59.000
100430031000138540012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000138540012015;Post invoice in FI;2015-08-19 10:20:38.000
100430031000138540012015;Clear open item;2015-08-25 23:59:59.000
100430031000138550012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000138550012015;Post invoice in FI;2015-08-19 10:21:25.000
100430031000138550012015;Clear open item;2015-08-25 23:59:59.000
100430031000138560012015;Create FI invoice by vendor;2015-07-10 00:00:00.000
100430031000138560012015;Post invoice in FI;2015-08-19 10:22:13.000
100430031000138560012015;Clear open item;2015-08-25 23:59:59.000
100430031000138570012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000138570012015;Post invoice in FI;2015-08-19 10:22:49.000
100430031000138570012015;Clear open item;2015-08-25 23:59:59.000
100430031000138580012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000138580012015;Post invoice in FI;2015-08-19 10:40:23.000
100430031000138580012015;Clear open item;2015-08-25 23:59:59.000
100430031000138590012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000138590012015;Post invoice in FI;2015-08-19 10:42:39.000
100430031000138590012015;Clear open item;2015-09-15 23:59:59.000
100430031000138600012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000138600012015;Post invoice in FI;2015-08-19 10:43:41.000
100430031000138600012015;Clear open item;2015-08-25 23:59:59.000
100430031000138610012015;Create FI invoice by vendor;2015-07-16 00:00:00.000
100430031000138610012015;Post invoice in FI;2015-08-19 10:44:12.000
100430031000138610012015;Clear open item;2015-09-15 23:59:59.000
100430031000138620012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000138620012015;Post invoice in FI;2015-08-19 10:45:13.000
100430031000138620012015;Clear open item;2015-08-25 23:59:59.000
100430031000138630012015;Create FI invoice by vendor;2015-05-28 00:00:00.000
100430031000138630012015;Post invoice in FI;2015-08-19 11:10:32.000
100430031000138630012015;Change payment method;2015-08-20 09:29:16.000
100430031000138630012015;Clear open item;2015-08-25 23:59:59.000
100430031000138640012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000138640012015;Post invoice in FI;2015-08-19 11:12:30.000
100430031000138640012015;Clear open item;2015-08-25 23:59:59.000
100430031000138650012015;Create FI invoice by vendor;2015-06-29 00:00:00.000
100430031000138650012015;Post invoice in FI;2015-08-19 11:13:02.000
100430031000138650012015;Clear open item;2015-08-25 23:59:59.000
100430031000138680012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000138680012015;Post invoice in FI;2015-08-19 11:22:56.000
100430031000138680012015;Clear open item;2015-08-25 23:59:59.000
100430031000138690012015;Create FI invoice by vendor;2015-07-03 00:00:00.000
100430031000138690012015;Post invoice in FI;2015-08-19 11:23:43.000
100430031000138690012015;Clear open item;2015-08-25 23:59:59.000
100430031000138700012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000138700012015;Post invoice in FI;2015-08-19 11:26:05.000
100430031000138700012015;Clear open item;2015-08-25 23:59:59.000
100430031000138710012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000138710012015;Post invoice in FI;2015-08-19 11:27:05.000
100430031000138710012015;Clear open item;2015-08-25 23:59:59.000
100430031000138720012015;Create FI invoice by vendor;2015-07-13 00:00:00.000
100430031000138720012015;Post invoice in FI;2015-08-19 11:27:55.000
100430031000138720012015;Clear open item;2015-08-25 23:59:59.000
100430031000138730012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000138730012015;Post invoice in FI;2015-08-19 11:28:37.000
100430031000138730012015;Clear open item;2015-08-25 23:59:59.000
100430031000138740012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000138740012015;Post invoice in FI;2015-08-19 11:29:41.000
100430031000138740012015;Clear open item;2015-09-29 23:59:59.000
100430031000138750012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000138750012015;Post invoice in FI;2015-08-19 11:30:54.000
100430031000138750012015;Clear open item;2015-09-29 23:59:59.000
100430031000138760012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000138760012015;Post invoice in FI;2015-08-19 11:32:10.000
100430031000138760012015;Clear open item;2015-09-29 23:59:59.000
100430031000138770012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000138770012015;Post invoice in FI;2015-08-19 11:32:40.000
100430031000138770012015;Clear open item;2015-09-29 23:59:59.000
100430031000138780012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000138780012015;Post invoice in FI;2015-08-19 11:33:07.000
100430031000138780012015;Clear open item;2015-09-29 23:59:59.000
100430031000138790012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000138790012015;Post invoice in FI;2015-08-19 11:33:33.000
100430031000138790012015;Clear open item;2015-09-29 23:59:59.000
100430031000138800012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000138800012015;Post invoice in FI;2015-08-19 11:34:22.000
100430031000138800012015;Clear open item;2015-08-25 23:59:59.000
100430031000138810012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000138810012015;Post invoice in FI;2015-08-19 11:34:58.000
100430031000138810012015;Clear open item;2015-08-25 23:59:59.000
100430031000138820012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000138820012015;Post invoice in FI;2015-08-19 11:35:28.000
100430031000138820012015;Clear open item;2015-08-25 23:59:59.000
100430031000138830012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000138830012015;Post invoice in FI;2015-08-19 11:36:04.000
100430031000138830012015;Clear open item;2015-08-25 23:59:59.000
100430031000138840012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000138840012015;Post invoice in FI;2015-08-19 11:37:24.000
100430031000138840012015;Clear open item;2015-08-25 23:59:59.000
100430031000138850012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000138850012015;Post invoice in FI;2015-08-19 11:40:23.000
100430031000138850012015;Clear open item;2015-08-25 23:59:59.000
100430031000138860012015;Create FI invoice by vendor;2015-07-23 00:00:00.000
100430031000138860012015;Post invoice in FI;2015-08-19 11:40:54.000
100430031000138860012015;Clear open item;2015-08-25 23:59:59.000
100430031000138870012015;Create FI invoice by vendor;2015-07-25 00:00:00.000
100430031000138870012015;Post invoice in FI;2015-08-19 11:41:42.000
100430031000138870012015;Clear open item;2015-08-25 23:59:59.000
100430031000138880012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000138880012015;Post invoice in FI;2015-08-19 11:42:45.000
100430031000138880012015;Clear open item;2015-08-25 23:59:59.000
100430031000138890012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000138890012015;Post invoice in FI;2015-08-19 11:43:52.000
100430031000138890012015;Clear open item;2015-09-15 23:59:59.000
100430031000138900012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000138900012015;Post invoice in FI;2015-08-19 11:44:31.000
100430031000138900012015;Clear open item;2015-08-25 23:59:59.000
100430031000138910012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000138910012015;Post invoice in FI;2015-08-19 11:48:49.000
100430031000138910012015;Clear open item;2015-09-15 23:59:59.000
100430031000138920012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000138920012015;Post invoice in FI;2015-08-20 09:25:35.000
100430031000138920012015;Clear open item;2015-08-25 23:59:59.000
100430031000138930012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000138930012015;Post invoice in FI;2015-08-20 09:38:07.000
100430031000138930012015;Clear open item;2015-08-25 23:59:59.000
100430031000139000012015;Create FI invoice by vendor;2015-08-06 00:00:00.000
100430031000139000012015;Post invoice in FI;2015-08-20 15:42:30.000
100430031000139000012015;Clear open item;2015-08-25 23:59:59.000
100430031000139020012015;Create FI invoice by vendor;2015-08-06 00:00:00.000
100430031000139020012015;Post invoice in FI;2015-08-20 15:45:53.000
100430031000139020012015;Clear open item;2015-08-25 23:59:59.000
100430031000139030012015;Create FI invoice by vendor;2015-08-06 00:00:00.000
100430031000139030012015;Post invoice in FI;2015-08-20 15:49:20.000
100430031000139030012015;Clear open item;2015-08-25 23:59:59.000
100430031000139050012015;Create FI invoice by vendor;2015-05-11 00:00:00.000
100430031000139050012015;Post invoice in FI;2015-08-20 15:51:19.000
100430031000139050012015;Clear open item;2015-08-25 23:59:59.000
100430031000139070012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139070012015;Post invoice in FI;2015-08-21 10:09:10.000
100430031000139070012015;Clear open item;2015-09-15 23:59:59.000
100430031000139080012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139080012015;Post invoice in FI;2015-08-21 10:13:08.000
100430031000139080012015;Clear open item;2015-08-25 23:59:59.000
100430031000139090012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139090012015;Post invoice in FI;2015-08-21 10:27:33.000
100430031000139090012015;Clear open item;2015-08-25 23:59:59.000
100430031000139100012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139100012015;Post invoice in FI;2015-08-21 10:39:09.000
100430031000139100012015;Clear open item;2015-08-25 23:59:59.000
100430031000139110012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139110012015;Post invoice in FI;2015-08-21 10:40:29.000
100430031000139110012015;Clear open item;2015-08-25 23:59:59.000
100430031000139120012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139120012015;Post invoice in FI;2015-08-21 10:43:14.000
100430031000139120012015;Clear open item;2015-08-25 23:59:59.000
100430031000139130012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139130012015;Post invoice in FI;2015-08-21 10:48:39.000
100430031000139130012015;Clear open item;2015-08-25 23:59:59.000
100430031000139140012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139140012015;Post invoice in FI;2015-08-21 10:53:12.000
100430031000139140012015;Clear open item;2015-08-25 23:59:59.000
100430031000139150012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139150012015;Post invoice in FI;2015-08-21 11:00:42.000
100430031000139150012015;Clear open item;2015-08-25 23:59:59.000
100430031000139160012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139160012015;Post invoice in FI;2015-08-21 11:02:11.000
100430031000139160012015;Clear open item;2015-08-25 23:59:59.000
100430031000139200012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139200012015;Post invoice in FI;2015-08-21 11:09:55.000
100430031000139200012015;Clear open item;2015-08-25 23:59:59.000
100430031000139210012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139210012015;Post invoice in FI;2015-08-21 11:10:57.000
100430031000139210012015;Clear open item;2015-08-25 23:59:59.000
100430031000139220012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139220012015;Post invoice in FI;2015-08-24 08:19:33.000
100430031000139220012015;Clear open item;2015-08-25 23:59:59.000
100430031000139220012015;Change item text;2015-09-28 11:12:46.000
100430031000139230012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139230012015;Post invoice in FI;2015-08-24 07:59:43.000
100430031000139230012015;Clear open item;2015-08-25 23:59:59.000
100430031000139240012015;Create FI invoice by vendor;2015-08-07 00:00:00.000
100430031000139240012015;Post invoice in FI;2015-08-24 08:14:46.000
100430031000139240012015;Clear open item;2015-08-25 23:59:59.000
100430031000139250012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139250012015;Post invoice in FI;2015-08-24 08:30:48.000
100430031000139250012015;Clear open item;2015-08-25 23:59:59.000
100430031000139260012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139260012015;Post invoice in FI;2015-08-24 08:32:24.000
100430031000139260012015;Clear open item;2015-08-25 23:59:59.000
100430031000139270012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139270012015;Post invoice in FI;2015-08-24 08:33:27.000
100430031000139270012015;Clear open item;2015-08-25 23:59:59.000
100430031000139280012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139280012015;Post invoice in FI;2015-08-24 08:34:20.000
100430031000139280012015;Clear open item;2015-08-25 23:59:59.000
100430031000139290012015;Create FI invoice by vendor;2015-08-16 00:00:00.000
100430031000139290012015;Post invoice in FI;2015-08-24 08:42:32.000
100430031000139290012015;Clear open item;2015-09-15 23:59:59.000
100430031000139300012015;Create FI invoice by vendor;2015-08-10 00:00:00.000
100430031000139300012015;Post invoice in FI;2015-08-24 08:43:02.000
100430031000139300012015;Clear open item;2015-08-25 23:59:59.000
100430031000139310012015;Create FI invoice by vendor;2015-08-11 00:00:00.000
100430031000139310012015;Post invoice in FI;2015-08-24 08:43:41.000
100430031000139310012015;Clear open item;2015-10-13 23:59:59.000
100430031000139320012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139320012015;Post invoice in FI;2015-08-24 08:47:27.000
100430031000139320012015;Clear open item;2015-10-13 23:59:59.000
100430031000139330012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139330012015;Post invoice in FI;2015-08-24 08:48:12.000
100430031000139330012015;Clear open item;2015-09-15 23:59:59.000
100430031000139340012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000139340012015;Post invoice in FI;2015-08-24 08:51:08.000
100430031000139340012015;Clear open item;2015-09-15 23:59:59.000
100430031000139350012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000139350012015;Post invoice in FI;2015-08-24 09:27:14.000
100430031000139350012015;Clear open item;2015-08-25 23:59:59.000
100430031000139370012015;Create FI invoice by vendor;2015-07-25 00:00:00.000
100430031000139370012015;Post invoice in FI;2015-08-24 09:56:39.000
100430031000139370012015;Clear open item;2015-08-25 23:59:59.000
100430031000139390012015;Create FI invoice by vendor;2015-08-06 00:00:00.000
100430031000139390012015;Post invoice in FI;2015-08-24 09:58:31.000
100430031000139390012015;Clear open item;2015-08-25 23:59:59.000
100430031000139400012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139400012015;Post invoice in FI;2015-08-24 10:00:00.000
100430031000139400012015;Clear open item;2015-08-25 23:59:59.000
100430031000139410012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139410012015;Post invoice in FI;2015-08-24 10:01:03.000
100430031000139410012015;Clear open item;2015-08-25 23:59:59.000
100430031000139440012015;Create FI invoice by vendor;2015-07-23 00:00:00.000
100430031000139440012015;Post invoice in FI;2015-08-24 10:04:10.000
100430031000139440012015;Clear open item;2015-08-25 23:59:59.000
100430031000139450012015;Create FI invoice by vendor;2015-07-23 00:00:00.000
100430031000139450012015;Post invoice in FI;2015-08-24 10:04:33.000
100430031000139450012015;Clear open item;2015-08-25 23:59:59.000
100430031000139460012015;Create FI invoice by vendor;2015-07-23 00:00:00.000
100430031000139460012015;Post invoice in FI;2015-08-24 10:06:21.000
100430031000139460012015;Clear open item;2015-08-25 23:59:59.000
100430031000139470012015;Create FI invoice by vendor;2015-08-04 00:00:00.000
100430031000139470012015;Post invoice in FI;2015-08-24 10:07:05.000
100430031000139470012015;Clear open item;2015-08-25 23:59:59.000
100430031000139480012015;Create FI invoice by vendor;2015-08-01 00:00:00.000
100430031000139480012015;Post invoice in FI;2015-08-24 10:07:32.000
100430031000139480012015;Clear open item;2015-08-25 23:59:59.000
100430031000139490012015;Create FI invoice by vendor;2015-08-01 00:00:00.000
100430031000139490012015;Post invoice in FI;2015-08-24 10:07:59.000
100430031000139490012015;Clear open item;2015-08-25 23:59:59.000
100430031000139500012015;Create FI invoice by vendor;2015-08-01 00:00:00.000
100430031000139500012015;Post invoice in FI;2015-08-24 10:08:30.000
100430031000139500012015;Clear open item;2015-08-25 23:59:59.000
100430031000139510012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139510012015;Post invoice in FI;2015-08-24 10:08:56.000
100430031000139510012015;Clear open item;2015-09-15 23:59:59.000
100430031000139520012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000139520012015;Post invoice in FI;2015-08-24 10:10:01.000
100430031000139520012015;Clear open item;2015-08-25 23:59:59.000
100430031000139530012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139530012015;Post invoice in FI;2015-08-24 10:13:22.000
100430031000139530012015;Clear open item;2015-08-25 23:59:59.000
100430031000139540012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139540012015;Post invoice in FI;2015-08-24 10:13:49.000
100430031000139540012015;Clear open item;2015-08-25 23:59:59.000
100430031000139550012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000139550012015;Post invoice in FI;2015-08-24 10:16:26.000
100430031000139550012015;Clear open item;2015-08-25 23:59:59.000
100430031000139560012015;Create FI invoice by vendor;2015-07-02 00:00:00.000
100430031000139560012015;Post invoice in FI;2015-08-24 10:17:18.000
100430031000139560012015;Clear open item;2015-09-15 23:59:59.000
100430031000139570012015;Create FI invoice by vendor;2015-08-16 00:00:00.000
100430031000139570012015;Post invoice in FI;2015-08-24 10:17:52.000
100430031000139570012015;Clear open item;2015-09-15 23:59:59.000
100430031000139580012015;Create FI invoice by vendor;2015-08-16 00:00:00.000
100430031000139580012015;Post invoice in FI;2015-08-24 10:18:26.000
100430031000139580012015;Clear open item;2015-09-15 23:59:59.000
100430031000139590012015;Create FI invoice by vendor;2015-07-15 00:00:00.000
100430031000139590012015;Post invoice in FI;2015-08-24 10:18:52.000
100430031000139590012015;Clear open item;2015-08-25 23:59:59.000
100430031000139600012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000139600012015;Post invoice in FI;2015-08-24 10:19:18.000
100430031000139600012015;Clear open item;2015-08-25 23:59:59.000
100430031000139610012015;Create FI invoice by vendor;2015-07-23 00:00:00.000
100430031000139610012015;Post invoice in FI;2015-08-24 10:19:44.000
100430031000139610012015;Clear open item;2015-08-25 23:59:59.000
100430031000139620012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000139620012015;Post invoice in FI;2015-08-24 10:20:07.000
100430031000139620012015;Clear open item;2015-08-25 23:59:59.000
100430031000139630012015;Create FI invoice by vendor;2015-07-17 00:00:00.000
100430031000139630012015;Post invoice in FI;2015-08-24 10:20:34.000
100430031000139630012015;Clear open item;2015-08-25 23:59:59.000
100430031000139670012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139670012015;Post invoice in FI;2015-08-24 10:25:44.000
100430031000139670012015;Clear open item;2015-08-25 23:59:59.000
100430031000139680012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000139680012015;Post invoice in FI;2015-08-24 10:27:19.000
100430031000139680012015;Clear open item;2015-08-25 23:59:59.000
100430031000139690012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139690012015;Post invoice in FI;2015-08-24 10:27:46.000
100430031000139690012015;Clear open item;2015-08-25 23:59:59.000
100430031000139700012015;Create FI invoice by vendor;2015-08-13 00:00:00.000
100430031000139700012015;Post invoice in FI;2015-08-24 10:30:20.000
100430031000139700012015;Clear open item;2015-08-25 23:59:59.000
100430031000139710012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139710012015;Post invoice in FI;2015-08-24 10:31:07.000
100430031000139710012015;Clear open item;2015-09-15 23:59:59.000
100430031000139720012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139720012015;Post invoice in FI;2015-08-24 10:31:50.000
100430031000139720012015;Clear open item;2015-09-15 23:59:59.000
100430031000139730012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139730012015;Post invoice in FI;2015-08-24 10:32:20.000
100430031000139730012015;Clear open item;2015-08-25 23:59:59.000
100430031000139740012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139740012015;Post invoice in FI;2015-08-24 10:45:10.000
100430031000139740012015;Clear open item;2015-08-25 23:59:59.000
100430031000139750012015;Create FI invoice by vendor;2015-08-13 00:00:00.000
100430031000139750012015;Post invoice in FI;2015-08-24 10:46:39.000
100430031000139750012015;Clear open item;2015-08-25 23:59:59.000
100430031000139760012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139760012015;Post invoice in FI;2015-08-24 10:47:05.000
100430031000139760012015;Clear open item;2015-08-25 23:59:59.000
100430031000139770012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000139770012015;Post invoice in FI;2015-08-24 10:47:32.000
100430031000139770012015;Clear open item;2015-08-25 23:59:59.000
100430031000139780012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000139780012015;Post invoice in FI;2015-08-24 10:49:05.000
100430031000139780012015;Clear open item;2015-09-15 23:59:59.000
100430031000139790012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139790012015;Post invoice in FI;2015-08-24 10:50:46.000
100430031000139790012015;Clear open item;2015-08-25 23:59:59.000
100430031000139800012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139800012015;Post invoice in FI;2015-08-24 10:51:10.000
100430031000139800012015;Clear open item;2015-08-25 23:59:59.000
100430031000139810012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000139810012015;Post invoice in FI;2015-08-24 10:51:45.000
100430031000139810012015;Clear open item;2015-08-25 23:59:59.000
100430031000139820012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139820012015;Post invoice in FI;2015-08-24 10:52:12.000
100430031000139820012015;Clear open item;2015-08-25 23:59:59.000
100430031000139830012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000139830012015;Post invoice in FI;2015-08-24 10:52:35.000
100430031000139830012015;Clear open item;2015-08-25 23:59:59.000
100430031000139840012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000139840012015;Post invoice in FI;2015-08-24 10:52:57.000
100430031000139840012015;Clear open item;2015-08-25 23:59:59.000
100430031000139850012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000139850012015;Post invoice in FI;2015-08-24 10:53:44.000
100430031000139850012015;Clear open item;2015-08-25 23:59:59.000
100430031000139860012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000139860012015;Post invoice in FI;2015-08-24 10:54:11.000
100430031000139860012015;Clear open item;2015-08-25 23:59:59.000
100430031000139870012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000139870012015;Post invoice in FI;2015-08-24 10:55:30.000
100430031000139870012015;Clear open item;2015-08-25 23:59:59.000
100430031000139880012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000139880012015;Post invoice in FI;2015-08-24 10:56:05.000
100430031000139880012015;Clear open item;2015-08-25 23:59:59.000
100430031000139890012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139890012015;Post invoice in FI;2015-08-24 10:57:01.000
100430031000139890012015;Clear open item;2015-08-25 23:59:59.000
100430031000139900012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139900012015;Post invoice in FI;2015-08-24 11:01:33.000
100430031000139900012015;Clear open item;2015-08-25 23:59:59.000
100430031000139910012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139910012015;Post invoice in FI;2015-08-24 11:02:07.000
100430031000139910012015;Clear open item;2015-08-25 23:59:59.000
100430031000139920012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139920012015;Post invoice in FI;2015-08-24 11:02:29.000
100430031000139920012015;Clear open item;2015-08-25 23:59:59.000
100430031000139930012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139930012015;Post invoice in FI;2015-08-24 11:02:54.000
100430031000139930012015;Clear open item;2015-08-25 23:59:59.000
100430031000139940012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000139940012015;Post invoice in FI;2015-08-24 11:03:18.000
100430031000139940012015;Clear open item;2015-08-25 23:59:59.000
100430031000139950012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000139950012015;Post invoice in FI;2015-08-24 11:03:42.000
100430031000139950012015;Clear open item;2015-08-25 23:59:59.000
100430031000139960012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000139960012015;Post invoice in FI;2015-08-24 11:04:42.000
100430031000139960012015;Clear open item;2015-09-29 23:59:59.000
100430031000139980012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000139980012015;Post invoice in FI;2015-08-24 11:08:09.000
100430031000139980012015;Clear open item;2015-09-29 23:59:59.000
100430031000140000012015;Create FI invoice by vendor;2015-08-01 00:00:00.000
100430031000140000012015;Post invoice in FI;2015-08-24 11:10:51.000
100430031000140000012015;Clear open item;2015-08-25 23:59:59.000
100430031000140020012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000140020012015;Post invoice in FI;2015-08-24 11:12:27.000
100430031000140020012015;Clear open item;2015-09-15 23:59:59.000
100430031000140030012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000140030012015;Post invoice in FI;2015-08-24 11:12:53.000
100430031000140030012015;Clear open item;2015-09-15 23:59:59.000
100430031000140040012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000140040012015;Post invoice in FI;2015-08-24 11:13:37.000
100430031000140040012015;Clear open item;2015-09-15 23:59:59.000
100430031000140050012015;Create FI invoice by vendor;2015-08-04 00:00:00.000
100430031000140050012015;Post invoice in FI;2015-08-24 11:14:02.000
100430031000140050012015;Clear open item;2015-09-15 23:59:59.000
100430031000140060012015;Create FI invoice by vendor;2015-08-04 00:00:00.000
100430031000140060012015;Post invoice in FI;2015-08-24 11:14:24.000
100430031000140060012015;Clear open item;2015-09-15 23:59:59.000
100430031000140080012015;Create FI invoice by vendor;2015-08-11 00:00:00.000
100430031000140080012015;Post invoice in FI;2015-08-24 11:15:23.000
100430031000140080012015;Clear open item;2015-09-15 23:59:59.000
100430031000140090012015;Create FI invoice by vendor;2015-08-11 00:00:00.000
100430031000140090012015;Post invoice in FI;2015-08-24 11:15:42.000
100430031000140090012015;Clear open item;2015-09-15 23:59:59.000
100430031000140100012015;Create FI invoice by vendor;2015-08-11 00:00:00.000
100430031000140100012015;Post invoice in FI;2015-08-24 11:15:59.000
100430031000140100012015;Clear open item;2015-09-15 23:59:59.000
100430031000140110012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000140110012015;Post invoice in FI;2015-08-24 11:16:24.000
100430031000140110012015;Clear open item;2015-08-25 23:59:59.000
100430031000140120012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000140120012015;Post invoice in FI;2015-08-24 11:17:03.000
100430031000140120012015;Clear open item;2015-09-15 23:59:59.000
100430031000140130012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000140130012015;Post invoice in FI;2015-08-24 11:17:24.000
100430031000140130012015;Clear open item;2015-09-15 23:59:59.000
100430031000140140012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000140140012015;Post invoice in FI;2015-08-24 11:17:41.000
100430031000140140012015;Clear open item;2015-09-15 23:59:59.000
100430031000140150012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000140150012015;Post invoice in FI;2015-08-24 11:18:06.000
100430031000140150012015;Clear open item;2015-08-25 23:59:59.000
100430031000140160012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000140160012015;Post invoice in FI;2015-08-24 11:18:32.000
100430031000140160012015;Clear open item;2015-08-25 23:59:59.000
100430031000140170012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000140170012015;Post invoice in FI;2015-08-24 11:18:55.000
100430031000140170012015;Clear open item;2015-08-25 23:59:59.000
100430031000140180012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000140180012015;Post invoice in FI;2015-08-24 11:19:19.000
100430031000140180012015;Clear open item;2015-09-15 23:59:59.000
100430031000140190012015;Create FI invoice by vendor;2015-07-29 00:00:00.000
100430031000140190012015;Post invoice in FI;2015-08-24 11:23:43.000
100430031000140190012015;Clear open item;2015-08-25 23:59:59.000
100430031000140200012015;Create FI invoice by vendor;2015-05-29 00:00:00.000
100430031000140200012015;Post invoice in FI;2015-08-24 11:27:40.000
100430031000140200012015;Clear open item;2015-08-25 23:59:59.000
100430031000140210012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000140210012015;Post invoice in FI;2015-08-24 13:01:17.000
100430031000140210012015;Clear open item;2015-08-25 23:59:59.000
100430031000140230012015;Create FI invoice by vendor;2015-08-10 00:00:00.000
100430031000140230012015;Post invoice in FI;2015-08-24 14:13:07.000
100430031000140230012015;Clear open item;2015-08-25 23:59:59.000
100430031000140250012015;Create FI invoice by vendor;2015-08-07 00:00:00.000
100430031000140250012015;Post invoice in FI;2015-08-24 14:15:52.000
100430031000140250012015;Clear open item;2015-08-25 23:59:59.000
100430031000140260012015;Create FI invoice by vendor;2015-08-04 00:00:00.000
100430031000140260012015;Post invoice in FI;2015-08-24 14:29:15.000
100430031000140260012015;Change terms of payment key;2015-09-16 09:21:10.000
100430031000140260012015;Change cash discount percentage 1;2015-09-16 09:21:10.000
100430031000140260012015;Change cash discount days 2;2015-09-16 09:21:10.000
100430031000140260012015;Clear open item;2015-09-29 23:59:59.000
100430031000140270012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000140270012015;Post invoice in FI;2015-08-24 15:17:04.000
100430031000140270012015;Clear open item;2015-09-15 23:59:59.000
100430031000140290012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000140290012015;Post invoice in FI;2015-08-26 08:30:38.000
100430031000140290012015;Clear open item;2015-09-15 23:59:59.000
100430031000140300012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000140300012015;Post invoice in FI;2015-08-26 09:00:46.000
100430031000140300012015;Clear open item;2015-09-15 23:59:59.000
100430031000140310012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000140310012015;Post invoice in FI;2015-08-26 09:05:03.000
100430031000140310012015;Clear open item;2015-09-15 23:59:59.000
100430031000140320012015;Create FI invoice by vendor;2015-08-06 00:00:00.000
100430031000140320012015;Post invoice in FI;2015-08-26 09:59:47.000
100430031000140320012015;Clear open item;2015-09-15 23:59:59.000
100430031000140330012015;Create FI invoice by vendor;2015-08-04 00:00:00.000
100430031000140330012015;Post invoice in FI;2015-08-26 10:02:02.000
100430031000140330012015;Clear open item;2015-09-15 23:59:59.000
100430031000140340012015;Create FI invoice by vendor;2015-08-04 00:00:00.000
100430031000140340012015;Post invoice in FI;2015-08-26 10:04:47.000
100430031000140340012015;Clear open item;2015-09-15 23:59:59.000
100430031000140350012015;Create FI invoice by vendor;2015-08-03 00:00:00.000
100430031000140350012015;Post invoice in FI;2015-08-26 10:06:43.000
100430031000140350012015;Clear open item;2015-09-15 23:59:59.000
100430031000140360012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000140360012015;Post invoice in FI;2015-08-26 10:20:19.000
100430031000140360012015;Clear open item;2015-09-29 23:59:59.000
100430031000140370012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000140370012015;Post invoice in FI;2015-08-27 14:17:55.000
100430031000140370012015;Clear open item;2015-09-15 23:59:59.000
100430031000140510012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000140510012015;Post invoice in FI;2015-08-28 09:46:29.000
100430031000140510012015;Clear open item;2015-09-15 23:59:59.000
100430031000140520012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000140520012015;Post invoice in FI;2015-08-28 10:07:25.000
100430031000140520012015;Clear open item;2015-09-15 23:59:59.000
100430031000140530012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000140530012015;Post invoice in FI;2015-08-28 10:11:35.000
100430031000140530012015;Clear open item;2015-09-15 23:59:59.000
100430031000140540012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000140540012015;Post invoice in FI;2015-08-28 10:22:32.000
100430031000140540012015;Clear open item;2015-09-15 23:59:59.000
100430031000140550012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000140550012015;Post invoice in FI;2015-08-28 10:30:01.000
100430031000140550012015;Clear open item;2015-09-15 23:59:59.000
100430031000140560012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000140560012015;Post invoice in FI;2015-08-28 10:31:40.000
100430031000140560012015;Clear open item;2015-09-15 23:59:59.000
100430031000140570012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000140570012015;Post invoice in FI;2015-08-28 10:33:54.000
100430031000140570012015;Clear open item;2015-09-15 23:59:59.000
100430031000140580012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000140580012015;Post invoice in FI;2015-08-28 10:44:09.000
100430031000140580012015;Clear open item;2015-09-15 23:59:59.000
100430031000140590012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000140590012015;Post invoice in FI;2015-08-28 10:45:45.000
100430031000140590012015;Clear open item;2015-09-15 23:59:59.000
100430031000140600012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000140600012015;Post invoice in FI;2015-08-28 10:49:11.000
100430031000140600012015;Clear open item;2015-09-15 23:59:59.000
100430031000140620012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000140620012015;Post invoice in FI;2015-08-31 07:57:04.000
100430031000140620012015;Clear open item;2015-09-29 23:59:59.000
100430031000140640012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000140640012015;Post invoice in FI;2015-08-31 08:00:01.000
100430031000140640012015;Clear open item;2015-09-29 23:59:59.000
100430031000140660012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000140660012015;Post invoice in FI;2015-08-31 15:35:24.000
100430031000140660012015;Clear open item;2015-09-15 23:59:59.000
100430031000140670012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000140670012015;Post invoice in FI;2015-09-01 08:22:39.000
100430031000140670012015;Clear open item;2015-09-15 23:59:59.000
100430031000140680012015;Create FI invoice by vendor;2015-08-13 00:00:00.000
100430031000140680012015;Post invoice in FI;2015-09-01 08:31:44.000
100430031000140680012015;Clear open item;2015-09-15 23:59:59.000
100430031000140720012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000140720012015;Post invoice in FI;2015-09-01 08:41:12.000
100430031000140720012015;Clear open item;2015-09-15 23:59:59.000
100430031000140730012015;Create FI invoice by vendor;2015-08-13 00:00:00.000
100430031000140730012015;Post invoice in FI;2015-09-01 08:42:06.000
100430031000140730012015;Clear open item;2015-09-15 23:59:59.000
100430031000140740012015;Create FI invoice by vendor;2015-08-14 00:00:00.000
100430031000140740012015;Post invoice in FI;2015-09-01 08:45:52.000
100430031000140740012015;Clear open item;2015-09-15 23:59:59.000
100430031000140750012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000140750012015;Post invoice in FI;2015-09-01 08:46:42.000
100430031000140750012015;Clear open item;2015-09-15 23:59:59.000
100430031000140760012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000140760012015;Post invoice in FI;2015-09-01 08:48:11.000
100430031000140760012015;Clear open item;2015-09-15 23:59:59.000
100430031000140770012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000140770012015;Post invoice in FI;2015-09-01 09:24:22.000
100430031000140770012015;Clear open item;2015-09-15 23:59:59.000
100430031000140780012015;Create FI invoice by vendor;2015-08-07 00:00:00.000
100430031000140780012015;Post invoice in FI;2015-09-01 10:50:23.000
100430031000140780012015;Clear open item;2015-09-15 23:59:59.000
100430031000140810012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000140810012015;Post invoice in FI;2015-09-01 11:18:15.000
100430031000140810012015;Clear open item;2015-09-29 23:59:59.000
100430031000140820012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000140820012015;Post invoice in FI;2015-09-01 11:19:33.000
100430031000140820012015;Clear open item;2015-09-29 23:59:59.000
100430031000140830012015;Create FI invoice by vendor;2015-07-28 00:00:00.000
100430031000140830012015;Post invoice in FI;2015-09-01 11:20:15.000
100430031000140830012015;Clear open item;2015-09-15 23:59:59.000
100430031000140840012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000140840012015;Post invoice in FI;2015-09-01 11:21:15.000
100430031000140840012015;Clear open item;2015-09-15 23:59:59.000
100430031000140850012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000140850012015;Post invoice in FI;2015-09-01 11:21:46.000
100430031000140850012015;Clear open item;2015-09-15 23:59:59.000
100430031000140860012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000140860012015;Post invoice in FI;2015-09-01 11:22:13.000
100430031000140860012015;Clear open item;2015-09-15 23:59:59.000
100430031000140870012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000140870012015;Post invoice in FI;2015-09-01 11:22:57.000
100430031000140870012015;Clear open item;2015-09-15 23:59:59.000
100430031000140880012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000140880012015;Post invoice in FI;2015-09-01 11:26:15.000
100430031000140880012015;Clear open item;2015-09-15 23:59:59.000
100430031000140890012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000140890012015;Post invoice in FI;2015-09-01 11:27:47.000
100430031000140890012015;Clear open item;2015-09-15 23:59:59.000
100430031000140900012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000140900012015;Post invoice in FI;2015-09-01 11:28:24.000
100430031000140900012015;Clear open item;2015-09-15 23:59:59.000
100430031000140910012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000140910012015;Post invoice in FI;2015-09-01 11:28:57.000
100430031000140910012015;Clear open item;2015-10-27 23:59:59.000
100430031000140920012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000140920012015;Post invoice in FI;2015-09-01 11:35:16.000
100430031000140920012015;Clear open item;2015-09-15 23:59:59.000
100430031000140930012015;Create FI invoice by vendor;2015-08-25 00:00:00.000
100430031000140930012015;Post invoice in FI;2015-09-01 11:36:03.000
100430031000140930012015;Clear open item;2015-10-27 23:59:59.000
100430031000140940012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000140940012015;Post invoice in FI;2015-09-01 11:39:43.000
100430031000140940012015;Clear open item;2015-09-15 23:59:59.000
100430031000140950012015;Create FI invoice by vendor;2015-05-22 00:00:00.000
100430031000140950012015;Post invoice in FI;2015-09-01 11:41:00.000
100430031000140950012015;Clear open item;2015-09-15 23:59:59.000
100430031000140960012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000140960012015;Post invoice in FI;2015-09-01 11:41:38.000
100430031000140960012015;Clear open item;2015-09-29 23:59:59.000
100430031000140970012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000140970012015;Post invoice in FI;2015-09-01 11:42:25.000
100430031000140970012015;Clear open item;2015-09-29 23:59:59.000
100430031000140980012015;Create FI invoice by vendor;2015-08-27 00:00:00.000
100430031000140980012015;Post invoice in FI;2015-09-01 15:15:46.000
100430031000140980012015;Clear open item;2015-09-29 23:59:59.000
100430031000140990012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000140990012015;Post invoice in FI;2015-09-01 15:21:38.000
100430031000140990012015;Clear open item;2015-09-15 23:59:59.000
100430031000141000012015;Create FI invoice by vendor;2015-08-25 00:00:00.000
100430031000141000012015;Post invoice in FI;2015-09-01 15:33:59.000
100430031000141000012015;Clear open item;2015-09-15 23:59:59.000
100430031000141010012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000141010012015;Post invoice in FI;2015-09-01 16:26:56.000
100430031000141010012015;Clear open item;2015-09-29 23:59:59.000
100430031000141020012015;Create FI invoice by vendor;2015-05-20 00:00:00.000
100430031000141020012015;Post invoice in FI;2015-09-01 16:28:57.000
100430031000141020012015;Clear open item;2015-09-15 23:59:59.000
100430031000141030012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000141030012015;Post invoice in FI;2015-09-01 16:39:16.000
100430031000141030012015;Clear open item;2015-09-15 23:59:59.000
100430031000141080012015;Create FI invoice by vendor;2015-08-05 00:00:00.000
100430031000141080012015;Post invoice in FI;2015-09-01 18:11:29.000
100430031000141080012015;Clear open item;2015-09-15 23:59:59.000
100430031000141090012015;Create FI invoice by vendor;2015-08-05 00:00:00.000
100430031000141090012015;Post invoice in FI;2015-09-02 09:16:42.000
100430031000141090012015;Clear open item;2015-09-29 23:59:59.000
100430031000141100012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141100012015;Post invoice in FI;2015-09-02 09:30:54.000
100430031000141100012015;Clear open item;2015-09-15 23:59:59.000
100430031000141110012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141110012015;Post invoice in FI;2015-09-02 09:32:23.000
100430031000141110012015;Clear open item;2015-09-15 23:59:59.000
100430031000141120012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141120012015;Post invoice in FI;2015-09-02 09:34:06.000
100430031000141120012015;Clear open item;2015-09-15 23:59:59.000
100430031000141140012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141140012015;Post invoice in FI;2015-09-02 10:18:30.000
100430031000141140012015;Clear open item;2015-09-29 23:59:59.000
100430031000141160012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141160012015;Post invoice in FI;2015-09-02 10:21:08.000
100430031000141160012015;Change payment method;2015-09-28 15:35:50.000
100430031000141160012015;Clear open item;2015-09-29 23:59:59.000
100430031000141190012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000141190012015;Post invoice in FI;2015-09-02 10:43:50.000
100430031000141190012015;Clear open item;2015-09-29 23:59:59.000
100430031000141200012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141200012015;Post invoice in FI;2015-09-02 10:54:21.000
100430031000141200012015;Change payment method;2015-09-28 15:34:59.000
100430031000141200012015;Clear open item;2015-09-29 23:59:59.000
100430031000141240012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141240012015;Post invoice in FI;2015-09-02 11:00:43.000
100430031000141240012015;Clear open item;2015-09-29 23:59:59.000
100430031000141280012015;Create FI invoice by vendor;2015-08-13 00:00:00.000
100430031000141280012015;Post invoice in FI;2015-09-02 11:31:54.000
100430031000141280012015;Clear open item;2015-09-15 23:59:59.000
100430031000141290012015;Create FI invoice by vendor;2015-08-18 00:00:00.000
100430031000141290012015;Post invoice in FI;2015-09-02 11:33:22.000
100430031000141290012015;Clear open item;2015-09-15 23:59:59.000
100430031000141300012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000141300012015;Post invoice in FI;2015-09-02 11:36:49.000
100430031000141300012015;Clear open item;2015-09-15 23:59:59.000
100430031000141310012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000141310012015;Post invoice in FI;2015-09-02 11:37:44.000
100430031000141310012015;Clear open item;2015-10-27 23:59:59.000
100430031000141320012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000141320012015;Post invoice in FI;2015-09-02 11:38:37.000
100430031000141320012015;Clear open item;2015-09-29 23:59:59.000
100430031000141330012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000141330012015;Post invoice in FI;2015-09-02 11:44:37.000
100430031000141330012015;Clear open item;2015-09-15 23:59:59.000
100430031000141340012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141340012015;Post invoice in FI;2015-09-02 11:47:43.000
100430031000141340012015;Clear open item;2015-09-15 23:59:59.000
100430031000141350012015;Create FI invoice by vendor;2015-08-22 00:00:00.000
100430031000141350012015;Post invoice in FI;2015-09-03 13:31:45.000
100430031000141350012015;Clear open item;2015-09-15 23:59:59.000
100430031000141360012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000141360012015;Post invoice in FI;2015-09-03 13:32:59.000
100430031000141360012015;Clear open item;2015-09-29 23:59:59.000
100430031000141370012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141370012015;Post invoice in FI;2015-09-03 13:34:47.000
100430031000141370012015;Clear open item;2015-09-15 23:59:59.000
100430031000141380012015;Create FI invoice by vendor;2015-08-26 00:00:00.000
100430031000141380012015;Post invoice in FI;2015-09-03 14:26:12.000
100430031000141380012015;Clear open item;2015-09-15 23:59:59.000
100430031000141410012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000141410012015;Post invoice in FI;2015-09-04 09:46:06.000
100430031000141410012015;Clear open item;2015-09-15 23:59:59.000
100430031000141490012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000141490012015;Post invoice in FI;2015-09-07 15:06:05.000
100430031000141490012015;Clear open item;2015-09-15 23:59:59.000
100430031000141500012015;Create FI invoice by vendor;2015-03-23 00:00:00.000
100430031000141500012015;Post invoice in FI;2015-09-07 16:15:47.000
100430031000141500012015;Clear open item;2015-09-15 23:59:59.000
100430031000141510012015;Create FI invoice by vendor;2015-08-20 00:00:00.000
100430031000141510012015;Post invoice in FI;2015-09-07 16:17:12.000
100430031000141510012015;Clear open item;2015-09-15 23:59:59.000
100430031000141520012015;Create FI invoice by vendor;2015-06-30 00:00:00.000
100430031000141520012015;Post invoice in FI;2015-09-07 16:18:11.000
100430031000141520012015;Clear open item;2015-09-15 23:59:59.000
100430031000141530012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000141530012015;Post invoice in FI;2015-09-07 16:35:19.000
100430031000141530012015;Clear open item;2015-09-15 23:59:59.000
100430031000141540012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000141540012015;Post invoice in FI;2015-09-07 16:44:00.000
100430031000141540012015;Clear open item;2015-09-29 23:59:59.000
100430031000141550012015;Create FI invoice by vendor;2015-08-01 00:00:00.000
100430031000141550012015;Post invoice in FI;2015-09-07 16:44:37.000
100430031000141550012015;Clear open item;2015-09-15 23:59:59.000
100430031000141560012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141560012015;Post invoice in FI;2015-09-07 17:02:01.000
100430031000141560012015;Clear open item;2015-09-15 23:59:59.000
100430031000141570012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141570012015;Post invoice in FI;2015-09-07 17:03:12.000
100430031000141570012015;Clear open item;2015-09-29 23:59:59.000
100430031000141580012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000141580012015;Post invoice in FI;2015-09-07 17:03:55.000
100430031000141580012015;Clear open item;2015-09-15 23:59:59.000
100430031000141610012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141610012015;Post invoice in FI;2015-09-07 17:30:03.000
100430031000141610012015;Clear open item;2015-09-15 23:59:59.000
100430031000141620012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141620012015;Post invoice in FI;2015-09-07 17:31:09.000
100430031000141620012015;Clear open item;2015-09-15 23:59:59.000
100430031000141630012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141630012015;Post invoice in FI;2015-09-07 17:32:04.000
100430031000141630012015;Clear open item;2015-09-15 23:59:59.000
100430031000141640012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141640012015;Post invoice in FI;2015-09-07 17:34:53.000
100430031000141640012015;Clear open item;2015-10-27 23:59:59.000
100430031000141650012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141650012015;Post invoice in FI;2015-09-07 17:38:06.000
100430031000141650012015;Clear open item;2015-10-27 23:59:59.000
100430031000141670012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141670012015;Post invoice in FI;2015-09-07 17:39:26.000
100430031000141670012015;Clear open item;2015-09-29 23:59:59.000
100430031000141680012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141680012015;Post invoice in FI;2015-09-07 17:40:04.000
100430031000141680012015;Clear open item;2015-09-15 23:59:59.000
100430031000141690012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141690012015;Post invoice in FI;2015-09-07 17:40:39.000
100430031000141690012015;Clear open item;2015-09-29 23:59:59.000
100430031000141700012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000141700012015;Post invoice in FI;2015-09-07 17:41:25.000
100430031000141700012015;Clear open item;2015-09-29 23:59:59.000
100430031000141710012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000141710012015;Post invoice in FI;2015-09-07 17:42:25.000
100430031000141710012015;Clear open item;2015-09-29 23:59:59.000
100430031000141720012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141720012015;Post invoice in FI;2015-09-07 17:43:30.000
100430031000141720012015;Clear open item;2015-09-15 23:59:59.000
100430031000141730012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000141730012015;Post invoice in FI;2015-09-07 17:43:53.000
100430031000141730012015;Clear open item;2015-09-29 23:59:59.000
100430031000141740012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000141740012015;Post invoice in FI;2015-09-07 17:44:26.000
100430031000141740012015;Clear open item;2015-09-29 23:59:59.000
100430031000141750012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000141750012015;Post invoice in FI;2015-09-07 17:45:34.000
100430031000141750012015;Clear open item;2015-09-29 23:59:59.000
100430031000141760012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000141760012015;Post invoice in FI;2015-09-07 17:48:11.000
100430031000141760012015;Clear open item;2015-09-29 23:59:59.000
100430031000141810012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000141810012015;Post invoice in FI;2015-09-08 10:08:52.000
100430031000141810012015;Clear open item;2015-09-29 23:59:59.000
100430031000141860012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000141860012015;Post invoice in FI;2015-09-08 16:51:21.000
100430031000141860012015;Clear open item;2015-09-29 23:59:59.000
100430031000141870012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000141870012015;Post invoice in FI;2015-09-08 16:58:41.000
100430031000141870012015;Clear open item;2015-09-29 23:59:59.000
100430031000141880012015;Create FI invoice by vendor;2015-08-30 00:00:00.000
100430031000141880012015;Post invoice in FI;2015-09-09 08:03:10.000
100430031000141880012015;Clear open item;2015-09-15 23:59:59.000
100430031000141890012015;Create FI invoice by vendor;2015-09-05 00:00:00.000
100430031000141890012015;Post invoice in FI;2015-09-09 08:28:09.000
100430031000141890012015;Clear open item;2015-09-15 23:59:59.000
100430031000141900012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000141900012015;Post invoice in FI;2015-09-10 06:48:36.000
100430031000141900012015;Clear open item;2015-09-29 23:59:59.000
100430031000141910012015;Create FI invoice by vendor;2015-09-05 00:00:00.000
100430031000141910012015;Post invoice in FI;2015-09-10 06:51:27.000
100430031000141910012015;Change terms of payment key;2015-09-10 06:56:57.000
100430031000141910012015;Change cash discount days 1;2015-09-10 06:56:57.000
100430031000141910012015;Change cash discount percentage 1;2015-09-10 06:56:57.000
100430031000141910012015;Change cash discount days 2;2015-09-10 06:56:57.000
100430031000141910012015;Clear open item;2015-09-15 23:59:59.000
100430031000141920012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000141920012015;Post invoice in FI;2015-09-10 06:56:02.000
100430031000141920012015;Clear open item;2015-11-10 23:59:59.000
100430031000141950012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000141950012015;Post invoice in FI;2015-09-10 07:00:21.000
100430031000141950012015;Clear open item;2015-09-29 23:59:59.000
100430031000141960012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000141960012015;Post invoice in FI;2015-09-10 07:05:55.000
100430031000141960012015;Clear open item;2015-09-29 23:59:59.000
100430031000141970012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141970012015;Post invoice in FI;2015-09-10 07:11:31.000
100430031000141970012015;Clear open item;2015-10-27 23:59:59.000
100430031000141980012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000141980012015;Post invoice in FI;2015-09-10 07:12:04.000
100430031000141980012015;Clear open item;2015-10-27 23:59:59.000
100430031000141990012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000141990012015;Post invoice in FI;2015-09-10 07:13:04.000
100430031000141990012015;Clear open item;2015-09-29 23:59:59.000
100430031000142000012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000142000012015;Post invoice in FI;2015-09-10 07:14:19.000
100430031000142000012015;Clear open item;2015-10-27 23:59:59.000
100430031000142010012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000142010012015;Post invoice in FI;2015-09-10 07:16:28.000
100430031000142010012015;Clear open item;2015-09-15 23:59:59.000
100430031000142020012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000142020012015;Post invoice in FI;2015-09-10 07:17:05.000
100430031000142020012015;Clear open item;2015-09-15 23:59:59.000
100430031000142040012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000142040012015;Post invoice in FI;2015-09-10 07:25:03.000
100430031000142040012015;Clear open item;2015-09-29 23:59:59.000
100430031000142050012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000142050012015;Post invoice in FI;2015-09-10 07:26:49.000
100430031000142050012015;Clear open item;2015-09-29 23:59:59.000
100430031000142060012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000142060012015;Post invoice in FI;2015-09-10 07:28:59.000
100430031000142060012015;Clear open item;2015-09-29 23:59:59.000
100430031000142070012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000142070012015;Post invoice in FI;2015-09-10 07:31:18.000
100430031000142070012015;Clear open item;2015-09-15 23:59:59.000
100430031000142080012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000142080012015;Post invoice in FI;2015-09-10 07:31:55.000
100430031000142080012015;Change terms of payment key;2015-09-10 07:32:13.000
100430031000142080012015;Change cash discount days 1;2015-09-10 07:32:13.000
100430031000142080012015;Clear open item;2015-09-15 23:59:59.000
100430031000142100012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000142100012015;Post invoice in FI;2015-09-10 07:34:54.000
100430031000142100012015;Clear open item;2015-10-13 23:59:59.000
100430031000142110012015;Create FI invoice by vendor;2015-09-03 00:00:00.000
100430031000142110012015;Post invoice in FI;2015-09-10 07:35:20.000
100430031000142110012015;Clear open item;2015-09-29 23:59:59.000
100430031000142120012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000142120012015;Post invoice in FI;2015-09-10 07:36:50.000
100430031000142120012015;Clear open item;2015-09-29 23:59:59.000
100430031000142130012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000142130012015;Post invoice in FI;2015-09-10 07:37:22.000
100430031000142130012015;Clear open item;2015-09-29 23:59:59.000
100430031000142140012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000142140012015;Post invoice in FI;2015-09-10 07:37:48.000
100430031000142140012015;Clear open item;2015-09-29 23:59:59.000
100430031000142150012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000142150012015;Post invoice in FI;2015-09-10 07:38:21.000
100430031000142150012015;Clear open item;2015-09-29 23:59:59.000
100430031000142160012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000142160012015;Post invoice in FI;2015-09-10 07:38:51.000
100430031000142160012015;Clear open item;2015-09-29 23:59:59.000
100430031000142170012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000142170012015;Post invoice in FI;2015-09-10 07:39:39.000
100430031000142170012015;Clear open item;2015-09-29 23:59:59.000
100430031000142180012015;Create FI invoice by vendor;2015-09-01 00:00:00.000
100430031000142180012015;Post invoice in FI;2015-09-10 07:40:50.000
100430031000142180012015;Clear open item;2015-09-15 23:59:59.000
100430031000142200012015;Create FI invoice by vendor;2015-09-03 00:00:00.000
100430031000142200012015;Post invoice in FI;2015-09-10 07:55:04.000
100430031000142200012015;Clear open item;2015-09-15 23:59:59.000
100430031000142210012015;Create FI invoice by vendor;2015-09-03 00:00:00.000
100430031000142210012015;Post invoice in FI;2015-09-10 07:55:32.000
100430031000142210012015;Clear open item;2015-09-15 23:59:59.000
100430031000142220012015;Create FI invoice by vendor;2015-09-03 00:00:00.000
100430031000142220012015;Post invoice in FI;2015-09-10 07:56:07.000
100430031000142220012015;Clear open item;2015-09-15 23:59:59.000
100430031000142230012015;Create FI invoice by vendor;2015-08-27 00:00:00.000
100430031000142230012015;Post invoice in FI;2015-09-10 07:57:46.000
100430031000142230012015;Clear open item;2015-09-15 23:59:59.000
100430031000142250012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000142250012015;Post invoice in FI;2015-09-10 08:15:20.000
100430031000142250012015;Clear open item;2015-10-13 23:59:59.000
100430031000142260012015;Create FI invoice by vendor;2015-09-03 00:00:00.000
100430031000142260012015;Post invoice in FI;2015-09-10 08:15:58.000
100430031000142260012015;Clear open item;2015-09-29 23:59:59.000
100430031000142270012015;Create FI invoice by vendor;2015-08-25 00:00:00.000
100430031000142270012015;Post invoice in FI;2015-09-10 08:18:08.000
100430031000142270012015;Clear open item;2015-09-15 23:59:59.000
100430031000142280012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000142280012015;Post invoice in FI;2015-09-10 08:18:40.000
100430031000142280012015;Clear open item;2015-09-15 23:59:59.000
100430031000142290012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000142290012015;Post invoice in FI;2015-09-10 08:19:17.000
100430031000142290012015;Clear open item;2015-09-29 23:59:59.000
100430031000142300012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000142300012015;Post invoice in FI;2015-09-10 08:21:28.000
100430031000142300012015;Clear open item;2015-09-29 23:59:59.000
100430031000142310012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000142310012015;Post invoice in FI;2015-09-10 08:22:25.000
100430031000142310012015;Clear open item;2015-09-29 23:59:59.000
100430031000142320012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000142320012015;Post invoice in FI;2015-09-10 08:23:36.000
100430031000142320012015;Clear open item;2015-09-29 23:59:59.000
100430031000142350012015;Create FI invoice by vendor;2015-07-22 00:00:00.000
100430031000142350012015;Post invoice in FI;2015-09-10 11:33:17.000
100430031000142350012015;Clear open item;2015-09-15 23:59:59.000
100430031000142370012015;Create FI invoice by vendor;2015-07-23 00:00:00.000
100430031000142370012015;Post invoice in FI;2015-09-10 11:43:13.000
100430031000142370012015;Change payment method;2015-09-10 13:32:16.000
100430031000142370012015;Clear open item;2015-09-15 23:59:59.000
100430031000142380012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000142380012015;Post invoice in FI;2015-09-10 11:45:50.000
100430031000142380012015;Clear open item;2015-09-15 23:59:59.000
100430031000142390012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000142390012015;Post invoice in FI;2015-09-10 11:47:51.000
100430031000142390012015;Clear open item;2015-09-15 23:59:59.000
100430031000142410012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000142410012015;Post invoice in FI;2015-09-10 11:57:07.000
100430031000142410012015;Clear open item;2015-09-15 23:59:59.000
100430031000142420012015;Create FI invoice by vendor;2015-08-13 00:00:00.000
100430031000142420012015;Post invoice in FI;2015-09-10 11:58:03.000
100430031000142420012015;Clear open item;2015-10-13 23:59:59.000
100430031000142430012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000142430012015;Post invoice in FI;2015-09-10 11:58:49.000
100430031000142430012015;Clear open item;2015-09-15 23:59:59.000
100430031000142440012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000142440012015;Post invoice in FI;2015-09-10 12:13:21.000
100430031000142440012015;Clear open item;2015-10-13 23:59:59.000
100430031000142450012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000142450012015;Post invoice in FI;2015-09-10 12:54:01.000
100430031000142450012015;Clear open item;2015-09-15 23:59:59.000
100430031000142480012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000142480012015;Post invoice in FI;2015-09-10 17:53:54.000
100430031000142480012015;Clear open item;2015-09-29 23:59:59.000
100430031000142500012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000142500012015;Post invoice in FI;2015-09-10 17:56:01.000
100430031000142500012015;Clear open item;2015-09-29 23:59:59.000
100430031000142520012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000142520012015;Post invoice in FI;2015-09-11 10:59:47.000
100430031000142520012015;Clear open item;2015-09-29 23:59:59.000
100430031000142530012015;Create FI invoice by vendor;2015-08-30 00:00:00.000
100430031000142530012015;Post invoice in FI;2015-09-15 09:57:21.000
100430031000142530012015;Clear open item;2015-09-29 23:59:59.000
100430031000142540012015;Create FI invoice by vendor;2015-09-05 00:00:00.000
100430031000142540012015;Post invoice in FI;2015-09-15 09:58:58.000
100430031000142540012015;Change terms of payment key;2015-10-12 09:24:28.000
100430031000142540012015;Change cash discount days 1;2015-10-12 09:24:28.000
100430031000142540012015;Clear open item;2015-10-13 23:59:59.000
100430031000142570012015;Create FI invoice by vendor;2015-09-03 00:00:00.000
100430031000142570012015;Post invoice in FI;2015-09-16 10:02:06.000
100430031000142570012015;Change item text;2015-09-21 14:19:17.000
100430031000142570012015;Clear open item;2015-09-29 23:59:59.000
100430031000142580012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000142580012015;Post invoice in FI;2015-09-16 10:11:49.000
100430031000142580012015;Clear open item;2015-09-29 23:59:59.000
100430031000142600012015;Create FI invoice by vendor;2015-07-31 00:00:00.000
100430031000142600012015;Post invoice in FI;2015-09-16 10:38:52.000
100430031000142600012015;Clear open item;2015-09-29 23:59:59.000
100430031000142620012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000142620012015;Post invoice in FI;2015-09-17 14:12:29.000
100430031000142620012015;Clear open item;2015-10-13 23:59:59.000
100430031000142630012015;Post invoice in FI;2015-09-17 14:18:18.000
100430031000142630012015;Create FI invoice by vendor;2015-09-18 00:00:00.000
100430031000142630012015;Clear open item;2015-10-27 23:59:59.000
100430031000142640012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000142640012015;Post invoice in FI;2015-09-17 14:24:30.000
100430031000142640012015;Clear open item;2015-09-29 23:59:59.000
100430031000142650012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000142650012015;Post invoice in FI;2015-09-17 14:25:31.000
100430031000142650012015;Clear open item;2015-09-29 23:59:59.000
100430031000142660012015;Create FI invoice by vendor;2015-08-07 00:00:00.000
100430031000142660012015;Post invoice in FI;2015-09-17 15:27:23.000
100430031000142660012015;Clear open item;2015-10-13 23:59:59.000
100430031000142670012015;Create FI invoice by vendor;2015-08-04 00:00:00.000
100430031000142670012015;Post invoice in FI;2015-09-17 15:28:44.000
100430031000142670012015;Clear open item;2015-09-29 23:59:59.000
100430031000142680012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000142680012015;Post invoice in FI;2015-09-17 15:53:00.000
100430031000142680012015;Clear open item;2015-10-13 23:59:59.000
100430031000142690012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000142690012015;Post invoice in FI;2015-09-17 16:04:45.000
100430031000142690012015;Clear open item;2015-09-29 23:59:59.000
100430031000142700012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000142700012015;Post invoice in FI;2015-09-17 16:05:45.000
100430031000142700012015;Clear open item;2015-09-29 23:59:59.000
100430031000142710012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000142710012015;Post invoice in FI;2015-09-17 16:07:27.000
100430031000142710012015;Clear open item;2015-09-29 23:59:59.000
100430031000142720012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000142720012015;Post invoice in FI;2015-09-17 16:14:45.000
100430031000142720012015;Clear open item;2015-10-13 23:59:59.000
100430031000142730012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000142730012015;Post invoice in FI;2015-09-17 16:16:34.000
100430031000142730012015;Clear open item;2015-10-13 23:59:59.000
100430031000142740012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000142740012015;Post invoice in FI;2015-09-17 16:17:59.000
100430031000142740012015;Clear open item;2015-10-13 23:59:59.000
100430031000142750012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000142750012015;Post invoice in FI;2015-09-17 16:18:45.000
100430031000142750012015;Clear open item;2015-09-29 23:59:59.000
100430031000142760012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000142760012015;Post invoice in FI;2015-09-17 16:21:31.000
100430031000142760012015;Clear open item;2015-10-13 23:59:59.000
100430031000142770012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000142770012015;Post invoice in FI;2015-09-17 16:22:08.000
100430031000142770012015;Clear open item;2015-10-27 23:59:59.000
100430031000142780012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000142780012015;Post invoice in FI;2015-09-17 16:22:53.000
100430031000142780012015;Clear open item;2015-09-29 23:59:59.000
100430031000142790012015;Create FI invoice by vendor;2015-08-06 00:00:00.000
100430031000142790012015;Post invoice in FI;2015-09-17 16:26:33.000
100430031000142790012015;Clear open item;2015-09-29 23:59:59.000
100430031000142800012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000142800012015;Post invoice in FI;2015-09-17 16:28:44.000
100430031000142800012015;Clear open item;2015-09-29 23:59:59.000
100430031000142810012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000142810012015;Post invoice in FI;2015-09-17 16:29:42.000
100430031000142810012015;Clear open item;2015-09-29 23:59:59.000
100430031000142820012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000142820012015;Post invoice in FI;2015-09-17 16:33:12.000
100430031000142820012015;Clear open item;2015-10-13 23:59:59.000
100430031000142830012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000142830012015;Post invoice in FI;2015-09-17 16:33:59.000
100430031000142830012015;Clear open item;2015-10-13 23:59:59.000
100430031000142840012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000142840012015;Post invoice in FI;2015-09-17 16:41:16.000
100430031000142840012015;Clear open item;2015-10-13 23:59:59.000
100430031000142860012015;Create FI invoice by vendor;2015-09-15 00:00:00.000
100430031000142860012015;Post invoice in FI;2015-09-17 16:49:55.000
100430031000142860012015;Clear open item;2015-10-13 23:59:59.000
100430031000142870012015;Create FI invoice by vendor;2015-09-11 00:00:00.000
100430031000142870012015;Post invoice in FI;2015-09-17 16:51:16.000
100430031000142870012015;Clear open item;2015-10-13 23:59:59.000
100430031000142880012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000142880012015;Post invoice in FI;2015-09-17 16:57:52.000
100430031000142880012015;Clear open item;2015-10-13 23:59:59.000
100430031000142890012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000142890012015;Post invoice in FI;2015-09-17 16:59:58.000
100430031000142890012015;Clear open item;2015-10-13 23:59:59.000
100430031000142900012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000142900012015;Post invoice in FI;2015-09-18 07:44:08.000
100430031000142900012015;Clear open item;2015-09-29 23:59:59.000
100430031000142910012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000142910012015;Post invoice in FI;2015-09-18 07:44:52.000
100430031000142910012015;Clear open item;2015-09-29 23:59:59.000
100430031000142920012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000142920012015;Post invoice in FI;2015-09-18 07:45:39.000
100430031000142920012015;Clear open item;2015-10-13 23:59:59.000
100430031000142930012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000142930012015;Post invoice in FI;2015-09-18 07:46:20.000
100430031000142930012015;Clear open item;2015-10-13 23:59:59.000
100430031000142940012015;Create FI invoice by vendor;2015-09-15 00:00:00.000
100430031000142940012015;Post invoice in FI;2015-09-18 07:46:59.000
100430031000142940012015;Clear open item;2015-10-13 23:59:59.000
100430031000142950012015;Create FI invoice by vendor;2015-09-15 00:00:00.000
100430031000142950012015;Post invoice in FI;2015-09-18 07:47:43.000
100430031000142950012015;Clear open item;2015-10-13 23:59:59.000
100430031000142960012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000142960012015;Post invoice in FI;2015-09-18 07:49:01.000
100430031000142960012015;Clear open item;2015-09-29 23:59:59.000
100430031000142970012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000142970012015;Post invoice in FI;2015-09-18 07:49:39.000
100430031000142970012015;Clear open item;2015-09-29 23:59:59.000
100430031000142980012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000142980012015;Post invoice in FI;2015-09-18 07:50:08.000
100430031000142980012015;Clear open item;2015-09-29 23:59:59.000
100430031000143000012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000143000012015;Post invoice in FI;2015-09-21 07:50:56.000
100430031000143000012015;Clear open item;2015-09-29 23:59:59.000
100430031000143010012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000143010012015;Post invoice in FI;2015-09-21 07:51:43.000
100430031000143010012015;Clear open item;2015-11-10 23:59:59.000
100430031000143020012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000143020012015;Post invoice in FI;2015-09-21 07:52:24.000
100430031000143020012015;Clear open item;2015-11-10 23:59:59.000
100430031000143030012015;Create FI invoice by vendor;2015-09-15 00:00:00.000
100430031000143030012015;Post invoice in FI;2015-09-21 07:57:09.000
100430031000143030012015;Clear open item;2015-10-13 23:59:59.000
100430031000143050012015;Create FI invoice by vendor;2015-09-11 00:00:00.000
100430031000143050012015;Post invoice in FI;2015-09-21 08:00:14.000
100430031000143050012015;Clear open item;2015-10-13 23:59:59.000
100430031000143060012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000143060012015;Post invoice in FI;2015-09-21 08:07:28.000
100430031000143060012015;Clear open item;2015-11-10 23:59:59.000
100430031000143070012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000143070012015;Post invoice in FI;2015-09-21 08:47:47.000
100430031000143070012015;Clear open item;2015-09-29 23:59:59.000
100430031000143080012015;Create FI invoice by vendor;2015-08-25 00:00:00.000
100430031000143080012015;Post invoice in FI;2015-09-21 09:12:04.000
100430031000143080012015;Clear open item;2015-09-29 23:59:59.000
100430031000143090012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000143090012015;Post invoice in FI;2015-09-21 09:19:19.000
100430031000143090012015;Clear open item;2015-11-10 23:59:59.000
100430031000143100012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000143100012015;Post invoice in FI;2015-09-21 09:41:58.000
100430031000143100012015;Clear open item;2015-09-29 23:59:59.000
100430031000143110012015;Create FI invoice by vendor;2015-09-18 00:00:00.000
100430031000143110012015;Post invoice in FI;2015-09-21 15:41:34.000
100430031000143110012015;Clear open item;2015-10-27 23:59:59.000
100430031000143130012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000143130012015;Post invoice in FI;2015-09-28 11:26:50.000
100430031000143130012015;Clear open item;2015-09-29 23:59:59.000
100430031000143140012015;Create FI invoice by vendor;2015-08-05 00:00:00.000
100430031000143140012015;Post invoice in FI;2015-09-28 11:46:14.000
100430031000143140012015;Clear open item;2015-09-29 23:59:59.000
100430031000143150012015;Create FI invoice by vendor;2015-08-05 00:00:00.000
100430031000143150012015;Post invoice in FI;2015-09-28 11:47:18.000
100430031000143150012015;Clear open item;2015-09-29 23:59:59.000
100430031000143160012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000143160012015;Post invoice in FI;2015-09-28 11:47:56.000
100430031000143160012015;Clear open item;2015-09-29 23:59:59.000
100430031000143170012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000143170012015;Post invoice in FI;2015-09-28 11:49:02.000
100430031000143170012015;Clear open item;2015-09-29 23:59:59.000
100430031000143180012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000143180012015;Post invoice in FI;2015-09-28 11:49:43.000
100430031000143180012015;Clear open item;2015-09-29 23:59:59.000
100430031000143190012015;Create FI invoice by vendor;2015-08-19 00:00:00.000
100430031000143190012015;Post invoice in FI;2015-09-28 11:50:30.000
100430031000143190012015;Clear open item;2015-09-29 23:59:59.000
100430031000143200012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143200012015;Post invoice in FI;2015-09-28 11:59:45.000
100430031000143200012015;Clear open item;2015-10-27 23:59:59.000
100430031000143210012015;Create FI invoice by vendor;2015-09-04 00:00:00.000
100430031000143210012015;Post invoice in FI;2015-09-28 12:00:28.000
100430031000143210012015;Clear open item;2015-10-13 23:59:59.000
100430031000143220012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000143220012015;Post invoice in FI;2015-09-28 12:01:18.000
100430031000143220012015;Clear open item;2015-10-27 23:59:59.000
100430031000143230012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143230012015;Post invoice in FI;2015-09-28 12:02:33.000
100430031000143230012015;Clear open item;2015-10-13 23:59:59.000
100430031000143240012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000143240012015;Post invoice in FI;2015-09-28 12:05:06.000
100430031000143240012015;Clear open item;2015-09-29 23:59:59.000
100430031000143250012015;Create FI invoice by vendor;2015-09-11 00:00:00.000
100430031000143250012015;Post invoice in FI;2015-09-28 12:06:28.000
100430031000143250012015;Clear open item;2015-09-29 23:59:59.000
100430031000143260012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000143260012015;Post invoice in FI;2015-09-28 13:02:12.000
100430031000143260012015;Clear open item;2015-09-29 23:59:59.000
100430031000143270012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000143270012015;Post invoice in FI;2015-09-28 13:14:35.000
100430031000143270012015;Clear open item;2015-09-29 23:59:59.000
100430031000143280012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000143280012015;Post invoice in FI;2015-09-28 13:15:04.000
100430031000143280012015;Clear open item;2015-09-29 23:59:59.000
100430031000143290012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000143290012015;Post invoice in FI;2015-09-28 13:16:31.000
100430031000143290012015;Clear open item;2015-09-29 23:59:59.000
100430031000143300012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000143300012015;Post invoice in FI;2015-09-28 13:17:42.000
100430031000143300012015;Clear open item;2015-09-29 23:59:59.000
100430031000143310012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000143310012015;Post invoice in FI;2015-09-28 13:18:55.000
100430031000143310012015;Clear open item;2015-10-13 23:59:59.000
100430031000143320012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143320012015;Post invoice in FI;2015-09-28 13:22:05.000
100430031000143320012015;Clear open item;2015-09-29 23:59:59.000
100430031000143330012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143330012015;Post invoice in FI;2015-09-28 13:27:00.000
100430031000143330012015;Clear open item;2015-09-29 23:59:59.000
100430031000143340012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143340012015;Post invoice in FI;2015-09-28 13:36:59.000
100430031000143340012015;Clear open item;2015-09-29 23:59:59.000
100430031000143350012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143350012015;Post invoice in FI;2015-09-28 13:38:59.000
100430031000143350012015;Clear open item;2015-09-29 23:59:59.000
100430031000143360012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000143360012015;Post invoice in FI;2015-09-28 13:40:46.000
100430031000143360012015;Clear open item;2015-09-29 23:59:59.000
100430031000143370012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000143370012015;Post invoice in FI;2015-09-28 13:42:21.000
100430031000143370012015;Clear open item;2015-09-29 23:59:59.000
100430031000143380012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143380012015;Post invoice in FI;2015-09-28 13:43:45.000
100430031000143380012015;Clear open item;2015-09-29 23:59:59.000
100430031000143390012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143390012015;Post invoice in FI;2015-09-28 14:06:28.000
100430031000143390012015;Clear open item;2015-09-29 23:59:59.000
100430031000143400012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143400012015;Post invoice in FI;2015-09-28 14:09:37.000
100430031000143400012015;Clear open item;2015-09-29 23:59:59.000
100430031000143410012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143410012015;Post invoice in FI;2015-09-28 14:12:43.000
100430031000143410012015;Clear open item;2015-09-29 23:59:59.000
100430031000143420012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143420012015;Post invoice in FI;2015-09-28 14:18:48.000
100430031000143420012015;Clear open item;2015-09-29 23:59:59.000
100430031000143430012015;Create FI invoice by vendor;2015-09-18 00:00:00.000
100430031000143430012015;Post invoice in FI;2015-09-28 14:20:55.000
100430031000143430012015;Clear open item;2015-09-29 23:59:59.000
100430031000143440012015;Create FI invoice by vendor;2015-09-18 00:00:00.000
100430031000143440012015;Post invoice in FI;2015-09-28 14:23:49.000
100430031000143440012015;Clear open item;2015-09-29 23:59:59.000
100430031000143450012015;Create FI invoice by vendor;2015-09-18 00:00:00.000
100430031000143450012015;Post invoice in FI;2015-09-28 14:25:26.000
100430031000143450012015;Clear open item;2015-09-29 23:59:59.000
100430031000143460012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143460012015;Post invoice in FI;2015-09-28 14:34:11.000
100430031000143460012015;Clear open item;2015-09-29 23:59:59.000
100430031000143470012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143470012015;Post invoice in FI;2015-09-28 14:35:45.000
100430031000143470012015;Clear open item;2015-09-29 23:59:59.000
100430031000143480012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143480012015;Post invoice in FI;2015-09-28 14:36:56.000
100430031000143480012015;Clear open item;2015-09-29 23:59:59.000
100430031000143490012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143490012015;Post invoice in FI;2015-09-28 14:46:24.000
100430031000143490012015;Clear open item;2015-09-29 23:59:59.000
100430031000143500012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143500012015;Post invoice in FI;2015-09-28 14:48:03.000
100430031000143500012015;Clear open item;2015-09-29 23:59:59.000
100430031000143510012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143510012015;Post invoice in FI;2015-09-28 14:50:01.000
100430031000143510012015;Clear open item;2015-09-29 23:59:59.000
100430031000143520012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143520012015;Post invoice in FI;2015-09-28 14:51:16.000
100430031000143520012015;Clear open item;2015-09-29 23:59:59.000
100430031000143530012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143530012015;Post invoice in FI;2015-09-28 14:52:51.000
100430031000143530012015;Clear open item;2015-09-29 23:59:59.000
100430031000143540012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143540012015;Post invoice in FI;2015-09-28 14:54:53.000
100430031000143540012015;Clear open item;2015-09-29 23:59:59.000
100430031000143550012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143550012015;Post invoice in FI;2015-09-28 14:56:39.000
100430031000143550012015;Clear open item;2015-09-29 23:59:59.000
100430031000143560012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000143560012015;Post invoice in FI;2015-09-28 14:57:57.000
100430031000143560012015;Clear open item;2015-09-29 23:59:59.000
100430031000143570012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143570012015;Post invoice in FI;2015-09-28 15:08:04.000
100430031000143570012015;Clear open item;2015-09-29 23:59:59.000
100430031000143580012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000143580012015;Post invoice in FI;2015-09-28 15:10:14.000
100430031000143580012015;Clear open item;2015-09-29 23:59:59.000
100430031000143590012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000143590012015;Post invoice in FI;2015-09-28 15:10:37.000
100430031000143590012015;Clear open item;2015-09-29 23:59:59.000
100430031000143600012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000143600012015;Post invoice in FI;2015-09-28 15:10:58.000
100430031000143600012015;Clear open item;2015-09-29 23:59:59.000
100430031000143610012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000143610012015;Post invoice in FI;2015-09-28 15:11:30.000
100430031000143610012015;Clear open item;2015-09-29 23:59:59.000
100430031000143620012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000143620012015;Post invoice in FI;2015-09-28 15:11:56.000
100430031000143620012015;Clear open item;2015-09-29 23:59:59.000
100430031000143630012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000143630012015;Post invoice in FI;2015-09-28 15:12:22.000
100430031000143630012015;Clear open item;2015-10-13 23:59:59.000
100430031000143640012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000143640012015;Post invoice in FI;2015-09-28 15:12:50.000
100430031000143640012015;Clear open item;2015-10-13 23:59:59.000
100430031000143650012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000143650012015;Post invoice in FI;2015-09-28 15:13:15.000
100430031000143650012015;Clear open item;2015-10-13 23:59:59.000
100430031000143660012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000143660012015;Post invoice in FI;2015-09-28 15:13:45.000
100430031000143660012015;Clear open item;2015-10-13 23:59:59.000
100430031000143670012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000143670012015;Post invoice in FI;2015-09-29 09:16:09.000
100430031000143670012015;Clear open item;2015-10-13 23:59:59.000
100430031000143680012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000143680012015;Post invoice in FI;2015-09-29 09:16:52.000
100430031000143680012015;Clear open item;2015-10-13 23:59:59.000
100430031000143690012015;Create FI invoice by vendor;2015-08-21 00:00:00.000
100430031000143690012015;Post invoice in FI;2015-09-29 09:20:20.000
100430031000143690012015;Clear open item;2015-10-13 23:59:59.000
100430031000143700012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143700012015;Post invoice in FI;2015-09-29 10:13:19.000
100430031000143700012015;Clear open item;2015-10-27 23:59:59.000
100430031000143710012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143710012015;Post invoice in FI;2015-09-29 10:15:26.000
100430031000143710012015;Clear open item;2015-10-27 23:59:59.000
100430031000143720012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143720012015;Post invoice in FI;2015-09-29 10:16:25.000
100430031000143720012015;Clear open item;2015-10-27 23:59:59.000
100430031000143730012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143730012015;Post invoice in FI;2015-09-29 10:18:11.000
100430031000143730012015;Clear open item;2015-10-27 23:59:59.000
100430031000143740012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143740012015;Post invoice in FI;2015-09-29 10:19:42.000
100430031000143740012015;Clear open item;2015-10-27 23:59:59.000
100430031000143750012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143750012015;Post invoice in FI;2015-09-29 10:26:38.000
100430031000143750012015;Clear open item;2015-10-27 23:59:59.000
100430031000143760012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143760012015;Post invoice in FI;2015-09-29 10:28:15.000
100430031000143760012015;Clear open item;2015-10-27 23:59:59.000
100430031000143770012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143770012015;Post invoice in FI;2015-09-29 10:49:24.000
100430031000143770012015;Clear open item;2015-10-27 23:59:59.000
100430031000143780012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143780012015;Post invoice in FI;2015-09-29 10:50:04.000
100430031000143780012015;Clear open item;2015-10-27 23:59:59.000
100430031000143790012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143790012015;Post invoice in FI;2015-09-29 10:51:29.000
100430031000143790012015;Clear open item;2015-10-27 23:59:59.000
100430031000143800012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143800012015;Post invoice in FI;2015-09-29 10:51:52.000
100430031000143800012015;Clear open item;2015-10-27 23:59:59.000
100430031000143810012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143810012015;Post invoice in FI;2015-09-29 10:52:17.000
100430031000143810012015;Clear open item;2015-10-27 23:59:59.000
100430031000143820012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143820012015;Post invoice in FI;2015-09-29 10:52:40.000
100430031000143820012015;Clear open item;2015-10-27 23:59:59.000
100430031000143830012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143830012015;Post invoice in FI;2015-09-29 10:53:08.000
100430031000143830012015;Clear open item;2015-10-27 23:59:59.000
100430031000143840012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000143840012015;Post invoice in FI;2015-09-29 10:54:06.000
100430031000143840012015;Clear open item;2015-10-27 23:59:59.000
100430031000143850012015;Create FI invoice by vendor;2015-09-19 00:00:00.000
100430031000143850012015;Post invoice in FI;2015-09-29 10:57:24.000
100430031000143850012015;Clear open item;2015-11-24 23:59:59.000
100430031000143860012015;Create FI invoice by vendor;2015-09-18 00:00:00.000
100430031000143860012015;Post invoice in FI;2015-09-29 10:59:10.000
100430031000143860012015;Clear open item;2015-10-27 23:59:59.000
100430031000143880012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143880012015;Post invoice in FI;2015-09-29 11:00:39.000
100430031000143880012015;Clear open item;2015-11-24 23:59:59.000
100430031000143890012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000143890012015;Post invoice in FI;2015-09-29 11:03:43.000
100430031000143890012015;Clear open item;2015-10-13 23:59:59.000
100430031000143900012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000143900012015;Post invoice in FI;2015-09-29 11:04:18.000
100430031000143900012015;Clear open item;2015-10-27 23:59:59.000
100430031000143910012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000143910012015;Post invoice in FI;2015-09-29 11:08:29.000
100430031000143910012015;Clear open item;2015-10-13 23:59:59.000
100430031000143920012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000143920012015;Post invoice in FI;2015-09-29 11:10:48.000
100430031000143920012015;Clear open item;2015-10-13 23:59:59.000
100430031000143930012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000143930012015;Post invoice in FI;2015-09-29 11:12:12.000
100430031000143930012015;Set payment block;2015-10-02 11:46:31.000
100430031000143930012015;Remove payment block;2015-10-12 13:48:16.000
100430031000143930012015;Clear open item;2015-10-13 23:59:59.000
100430031000143940012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000143940012015;Post invoice in FI;2015-09-29 11:15:28.000
100430031000143940012015;Clear open item;2015-10-13 23:59:59.000
100430031000143950012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000143950012015;Post invoice in FI;2015-09-29 11:16:02.000
100430031000143950012015;Change payment method;2015-09-29 11:17:50.000
100430031000143950012015;Clear open item;2015-10-13 23:59:59.000
100430031000143960012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000143960012015;Post invoice in FI;2015-09-29 11:16:52.000
100430031000143960012015;Clear open item;2015-10-13 23:59:59.000
100430031000143970012015;Create FI invoice by vendor;2015-09-03 00:00:00.000
100430031000143970012015;Post invoice in FI;2015-09-29 11:17:19.000
100430031000143970012015;Clear open item;2015-10-13 23:59:59.000
100430031000143980012015;Create FI invoice by vendor;2015-07-14 00:00:00.000
100430031000143980012015;Post invoice in FI;2015-09-29 11:18:40.000
100430031000143980012015;Clear open item;2015-10-13 23:59:59.000
100430031000144010012015;Create FI invoice by vendor;2015-09-19 00:00:00.000
100430031000144010012015;Post invoice in FI;2015-09-29 11:23:42.000
100430031000144010012015;Clear open item;2015-10-13 23:59:59.000
100430031000144020012015;Create FI invoice by vendor;2015-09-18 00:00:00.000
100430031000144020012015;Post invoice in FI;2015-09-29 11:25:47.000
100430031000144020012015;Clear open item;2015-10-27 23:59:59.000
100430031000144030012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000144030012015;Post invoice in FI;2015-09-29 11:26:41.000
100430031000144030012015;Clear open item;2015-10-27 23:59:59.000
100430031000144040012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000144040012015;Post invoice in FI;2015-09-29 11:27:35.000
100430031000144040012015;Clear open item;2015-10-13 23:59:59.000
100430031000144050012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000144050012015;Post invoice in FI;2015-09-29 11:28:04.000
100430031000144050012015;Clear open item;2015-10-13 23:59:59.000
100430031000144060012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000144060012015;Post invoice in FI;2015-09-29 11:28:28.000
100430031000144060012015;Clear open item;2015-10-13 23:59:59.000
100430031000144070012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000144070012015;Post invoice in FI;2015-09-29 11:30:58.000
100430031000144070012015;Clear open item;2015-10-27 23:59:59.000
100430031000144080012015;Create FI invoice by vendor;2015-09-23 00:00:00.000
100430031000144080012015;Post invoice in FI;2015-09-29 11:32:17.000
100430031000144080012015;Clear open item;2015-10-27 23:59:59.000
100430031000144090012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000144090012015;Post invoice in FI;2015-09-29 11:33:00.000
100430031000144090012015;Clear open item;2015-10-13 23:59:59.000
100430031000144100012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144100012015;Post invoice in FI;2015-09-29 11:33:34.000
100430031000144100012015;Clear open item;2015-10-13 23:59:59.000
100430031000144110012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144110012015;Post invoice in FI;2015-09-29 11:41:47.000
100430031000144110012015;Clear open item;2015-10-13 23:59:59.000
100430031000144120012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144120012015;Post invoice in FI;2015-09-29 11:42:20.000
100430031000144120012015;Clear open item;2015-10-13 23:59:59.000
100430031000144130012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144130012015;Post invoice in FI;2015-09-29 11:47:06.000
100430031000144130012015;Clear open item;2015-10-13 23:59:59.000
100430031000144140012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144140012015;Post invoice in FI;2015-09-29 11:47:30.000
100430031000144140012015;Clear open item;2015-10-13 23:59:59.000
100430031000144150012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144150012015;Post invoice in FI;2015-09-29 11:47:53.000
100430031000144150012015;Clear open item;2015-10-13 23:59:59.000
100430031000144160012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144160012015;Post invoice in FI;2015-09-29 11:48:17.000
100430031000144160012015;Clear open item;2015-10-13 23:59:59.000
100430031000144170012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000144170012015;Post invoice in FI;2015-09-29 11:48:49.000
100430031000144170012015;Clear open item;2015-10-13 23:59:59.000
100430031000144180012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000144180012015;Post invoice in FI;2015-09-29 11:50:23.000
100430031000144180012015;Clear open item;2015-10-13 23:59:59.000
100430031000144190012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000144190012015;Post invoice in FI;2015-09-29 11:51:09.000
100430031000144190012015;Clear open item;2015-10-13 23:59:59.000
100430031000144200012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000144200012015;Post invoice in FI;2015-09-29 11:57:38.000
100430031000144200012015;Clear open item;2015-10-27 23:59:59.000
100430031000144210012015;Create FI invoice by vendor;2015-08-28 00:00:00.000
100430031000144210012015;Post invoice in FI;2015-09-29 11:58:16.000
100430031000144210012015;Clear open item;2015-10-13 23:59:59.000
100430031000144220012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000144220012015;Post invoice in FI;2015-09-29 11:59:08.000
100430031000144220012015;Clear open item;2015-10-13 23:59:59.000
100430031000144230012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000144230012015;Post invoice in FI;2015-09-29 11:59:56.000
100430031000144230012015;Clear open item;2015-10-13 23:59:59.000
100430031000144240012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000144240012015;Post invoice in FI;2015-09-29 12:00:48.000
100430031000144240012015;Clear open item;2015-10-13 23:59:59.000
100430031000144280012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000144280012015;Post invoice in FI;2015-09-29 14:47:24.000
100430031000144280012015;Clear open item;2015-10-27 23:59:59.000
100430031000144290012015;Create FI invoice by vendor;2015-09-11 00:00:00.000
100430031000144290012015;Post invoice in FI;2015-09-29 15:15:04.000
100430031000144290012015;Clear open item;2015-10-13 23:59:59.000
100430031000144300012015;Create FI invoice by vendor;2015-09-11 00:00:00.000
100430031000144300012015;Post invoice in FI;2015-09-29 15:16:41.000
100430031000144300012015;Clear open item;2015-10-13 23:59:59.000
100430031000144310012015;Create FI invoice by vendor;2015-09-11 00:00:00.000
100430031000144310012015;Post invoice in FI;2015-09-29 15:17:31.000
100430031000144310012015;Clear open item;2015-10-13 23:59:59.000
100430031000144320012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144320012015;Post invoice in FI;2015-09-29 15:45:51.000
100430031000144320012015;Clear open item;2015-10-13 23:59:59.000
100430031000144330012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000144330012015;Post invoice in FI;2015-09-29 15:53:19.000
100430031000144330012015;Clear open item;2015-10-13 23:59:59.000
100430031000144340012015;Create FI invoice by vendor;2015-09-05 00:00:00.000
100430031000144340012015;Post invoice in FI;2015-09-29 16:53:39.000
100430031000144340012015;Clear open item;2015-10-27 23:59:59.000
100430031000144350012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000144350012015;Post invoice in FI;2015-09-29 17:11:34.000
100430031000144350012015;Clear open item;2015-10-27 23:59:59.000
100430031000144370012015;Create FI invoice by vendor;2015-09-23 00:00:00.000
100430031000144370012015;Post invoice in FI;2015-09-29 17:17:23.000
100430031000144370012015;Clear open item;2015-10-27 23:59:59.000
100430031000144470012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000144470012015;Post invoice in FI;2015-09-30 12:19:09.000
100430031000144470012015;Clear open item;2015-10-27 23:59:59.000
100430031000144490012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000144490012015;Post invoice in FI;2015-09-30 12:22:11.000
100430031000144490012015;Clear open item;2015-10-27 23:59:59.000
100430031000144520012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000144520012015;Post invoice in FI;2015-10-01 07:59:35.000
100430031000144520012015;Clear open item;2015-10-13 23:59:59.000
100430031000144530012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000144530012015;Post invoice in FI;2015-10-01 08:02:08.000
100430031000144530012015;Clear open item;2015-10-13 23:59:59.000
100430031000144540012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000144540012015;Post invoice in FI;2015-10-01 08:03:27.000
100430031000144540012015;Clear open item;2015-10-13 23:59:59.000
100430031000144550012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000144550012015;Post invoice in FI;2015-10-01 08:07:56.000
100430031000144550012015;Clear open item;2015-10-13 23:59:59.000
100430031000144560012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000144560012015;Post invoice in FI;2015-10-01 08:09:53.000
100430031000144560012015;Clear open item;2015-10-27 23:59:59.000
100430031000144580012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000144580012015;Post invoice in FI;2015-10-01 11:24:59.000
100430031000144580012015;Clear open item;2015-10-27 23:59:59.000
100430031000144600012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144600012015;Post invoice in FI;2015-10-01 11:34:16.000
100430031000144600012015;Clear open item;2015-10-13 23:59:59.000
100430031000144610012015;Create FI invoice by vendor;2015-09-15 00:00:00.000
100430031000144610012015;Post invoice in FI;2015-10-01 11:34:52.000
100430031000144610012015;Clear open item;2015-10-13 23:59:59.000
100430031000144630012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000144630012015;Post invoice in FI;2015-10-01 11:38:14.000
100430031000144630012015;Clear open item;2015-10-27 23:59:59.000
100430031000144640012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000144640012015;Post invoice in FI;2015-10-01 11:43:02.000
100430031000144640012015;Clear open item;2015-10-27 23:59:59.000
100430031000144650012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000144650012015;Post invoice in FI;2015-10-01 11:43:38.000
100430031000144650012015;Clear open item;2015-11-24 23:59:59.000
100430031000144660012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000144660012015;Post invoice in FI;2015-10-01 11:46:24.000
100430031000144660012015;Clear open item;2015-10-27 23:59:59.000
100430031000144670012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000144670012015;Post invoice in FI;2015-10-01 11:48:33.000
100430031000144670012015;Clear open item;2015-10-13 23:59:59.000
100430031000144680012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000144680012015;Post invoice in FI;2015-10-01 11:49:17.000
100430031000144680012015;Clear open item;2015-10-13 23:59:59.000
100430031000144690012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144690012015;Post invoice in FI;2015-10-01 11:50:04.000
100430031000144690012015;Clear open item;2015-10-13 23:59:59.000
100430031000144700012015;Create FI invoice by vendor;2015-09-17 00:00:00.000
100430031000144700012015;Post invoice in FI;2015-10-01 12:07:10.000
100430031000144700012015;Clear open item;2015-10-13 23:59:59.000
100430031000144710012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000144710012015;Post invoice in FI;2015-10-01 12:07:53.000
100430031000144710012015;Clear open item;2015-10-13 23:59:59.000
100430031000144720012015;Create FI invoice by vendor;2015-09-23 00:00:00.000
100430031000144720012015;Post invoice in FI;2015-10-01 12:12:40.000
100430031000144720012015;Clear open item;2015-11-24 23:59:59.000
100430031000144730012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000144730012015;Post invoice in FI;2015-10-01 12:46:35.000
100430031000144730012015;Clear open item;2015-10-27 23:59:59.000
100430031000144740012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000144740012015;Post invoice in FI;2015-10-01 12:50:43.000
100430031000144740012015;Clear open item;2015-11-10 23:59:59.000
100430031000144750012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000144750012015;Post invoice in FI;2015-10-01 12:56:44.000
100430031000144750012015;Clear open item;2015-11-10 23:59:59.000
100430031000144760012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000144760012015;Post invoice in FI;2015-10-01 13:20:52.000
100430031000144760012015;Clear open item;2015-10-27 23:59:59.000
100430031000144770012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000144770012015;Post invoice in FI;2015-10-01 13:21:54.000
100430031000144770012015;Clear open item;2015-10-27 23:59:59.000
100430031000144780012015;Create FI invoice by vendor;2015-09-15 00:00:00.000
100430031000144780012015;Post invoice in FI;2015-10-01 13:22:42.000
100430031000144780012015;Clear open item;2015-10-27 23:59:59.000
100430031000144790012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000144790012015;Post invoice in FI;2015-10-01 14:02:11.000
100430031000144790012015;Clear open item;2015-10-27 23:59:59.000
100430031000144850012015;Create FI invoice by vendor;2015-09-26 00:00:00.000
100430031000144850012015;Post invoice in FI;2015-10-01 18:11:48.000
100430031000144850012015;Clear open item;2015-10-27 23:59:59.000
100430031000144860012015;Create FI invoice by vendor;2014-11-24 00:00:00.000
100430031000144860012015;Post invoice in FI;2015-10-01 18:12:37.000
100430031000144860012015;Clear open item;2015-10-27 23:59:59.000
100430031000144870012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000144870012015;Post invoice in FI;2015-10-02 07:22:03.000
100430031000144870012015;Clear open item;2015-10-27 23:59:59.000
100430031000144880012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000144880012015;Post invoice in FI;2015-10-02 07:22:54.000
100430031000144880012015;Clear open item;2015-10-27 23:59:59.000
100430031000144890012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000144890012015;Post invoice in FI;2015-10-02 07:24:28.000
100430031000144890012015;Clear open item;2015-10-27 23:59:59.000
100430031000144910012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000144910012015;Post invoice in FI;2015-10-02 07:27:22.000
100430031000144910012015;Clear open item;2015-10-27 23:59:59.000
100430031000144930012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000144930012015;Post invoice in FI;2015-10-02 07:30:32.000
100430031000144930012015;Clear open item;2015-10-27 23:59:59.000
100430031000144960012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000144960012015;Post invoice in FI;2015-10-02 08:34:51.000
100430031000144960012015;Clear open item;2015-10-27 23:59:59.000
100430031000144980012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000144980012015;Post invoice in FI;2015-10-02 11:28:39.000
100430031000144980012015;Clear open item;2015-10-27 23:59:59.000
100430031000145000012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145000012015;Post invoice in FI;2015-10-02 11:38:58.000
100430031000145000012015;Clear open item;2015-10-13 23:59:59.000
100430031000145020012015;Create FI invoice by vendor;2015-09-15 00:00:00.000
100430031000145020012015;Post invoice in FI;2015-10-02 11:58:22.000
100430031000145020012015;Clear open item;2015-10-13 23:59:59.000
100430031000145030012015;Create FI invoice by vendor;2015-09-24 00:00:00.000
100430031000145030012015;Post invoice in FI;2015-10-02 12:07:30.000
100430031000145030012015;Clear open item;2015-10-13 23:59:59.000
100430031000145030012015;Change item text;2015-12-18 09:53:25.000
100430031000145040012015;Create FI invoice by vendor;2015-09-24 00:00:00.000
100430031000145040012015;Post invoice in FI;2015-10-02 12:08:56.000
100430031000145040012015;Clear open item;2015-10-13 23:59:59.000
100430031000145060012015;Create FI invoice by vendor;2015-09-24 00:00:00.000
100430031000145060012015;Post invoice in FI;2015-10-02 12:11:15.000
100430031000145060012015;Clear open item;2015-10-13 23:59:59.000
100430031000145080012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000145080012015;Post invoice in FI;2015-10-02 12:30:21.000
100430031000145080012015;Clear open item;2015-10-27 23:59:59.000
100430031000145090012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000145090012015;Post invoice in FI;2015-10-02 12:30:55.000
100430031000145090012015;Clear open item;2015-10-27 23:59:59.000
100430031000145100012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000145100012015;Post invoice in FI;2015-10-02 12:31:43.000
100430031000145100012015;Clear open item;2015-10-27 23:59:59.000
100430031000145110012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000145110012015;Post invoice in FI;2015-10-02 12:32:22.000
100430031000145110012015;Clear open item;2015-10-27 23:59:59.000
100430031000145120012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000145120012015;Post invoice in FI;2015-10-02 12:34:49.000
100430031000145120012015;Clear open item;2015-10-27 23:59:59.000
100430031000145130012015;Create FI invoice by vendor;2015-09-18 00:00:00.000
100430031000145130012015;Post invoice in FI;2015-10-02 12:35:21.000
100430031000145130012015;Clear open item;2015-10-13 23:59:59.000
100430031000145140012015;Create FI invoice by vendor;2015-09-19 00:00:00.000
100430031000145140012015;Post invoice in FI;2015-10-02 12:35:56.000
100430031000145140012015;Clear open item;2015-10-13 23:59:59.000
100430031000145150012015;Create FI invoice by vendor;2015-09-23 00:00:00.000
100430031000145150012015;Post invoice in FI;2015-10-02 12:36:23.000
100430031000145150012015;Clear open item;2015-11-24 23:59:59.000
100430031000145160012015;Create FI invoice by vendor;2015-09-02 00:00:00.000
100430031000145160012015;Post invoice in FI;2015-10-02 12:36:57.000
100430031000145160012015;Clear open item;2015-10-13 23:59:59.000
100430031000145170012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000145170012015;Post invoice in FI;2015-10-02 12:37:38.000
100430031000145170012015;Clear open item;2015-10-27 23:59:59.000
100430031000145180012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145180012015;Post invoice in FI;2015-10-02 12:39:19.000
100430031000145180012015;Clear open item;2015-10-27 23:59:59.000
100430031000145300012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000145300012015;Post invoice in FI;2015-10-12 08:34:45.000
100430031000145300012015;Clear open item;2015-10-27 23:59:59.000
100430031000145310012015;Create FI invoice by vendor;2015-09-07 00:00:00.000
100430031000145310012015;Post invoice in FI;2015-10-12 08:43:49.000
100430031000145310012015;Clear open item;2015-10-13 23:59:59.000
100430031000145370012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000145370012015;Post invoice in FI;2015-10-12 09:16:28.000
100430031000145370012015;Clear open item;2015-10-13 23:59:59.000
100430031000145380012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000145380012015;Post invoice in FI;2015-10-12 09:17:48.000
100430031000145380012015;Clear open item;2015-12-08 23:59:59.000
100430031000145390012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000145390012015;Post invoice in FI;2015-10-12 09:19:00.000
100430031000145390012015;Clear open item;2015-10-27 23:59:59.000
100430031000145400012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000145400012015;Post invoice in FI;2015-10-12 09:20:43.000
100430031000145400012015;Clear open item;2015-10-13 23:59:59.000
100430031000145410012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000145410012015;Post invoice in FI;2015-10-12 09:26:17.000
100430031000145410012015;Clear open item;2015-10-27 23:59:59.000
100430031000145420012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000145420012015;Post invoice in FI;2015-10-12 09:32:04.000
100430031000145420012015;Clear open item;2015-10-27 23:59:59.000
100430031000145450012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000145450012015;Post invoice in FI;2015-10-12 09:42:24.000
100430031000145450012015;Clear open item;2015-11-24 23:59:59.000
100430031000145460012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000145460012015;Post invoice in FI;2015-10-12 09:43:22.000
100430031000145460012015;Clear open item;2015-10-13 23:59:59.000
100430031000145470012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000145470012015;Post invoice in FI;2015-10-12 09:44:15.000
100430031000145470012015;Clear open item;2015-10-27 23:59:59.000
100430031000145480012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000145480012015;Post invoice in FI;2015-10-12 09:44:56.000
100430031000145480012015;Clear open item;2015-10-27 23:59:59.000
100430031000145490012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000145490012015;Post invoice in FI;2015-10-12 10:15:14.000
100430031000145490012015;Clear open item;2015-10-13 23:59:59.000
100430031000145500012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000145500012015;Post invoice in FI;2015-10-12 10:16:00.000
100430031000145500012015;Clear open item;2015-10-13 23:59:59.000
100430031000145510012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000145510012015;Post invoice in FI;2015-10-12 10:17:21.000
100430031000145510012015;Clear open item;2015-10-13 23:59:59.000
100430031000145520012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145520012015;Post invoice in FI;2015-10-12 10:18:01.000
100430031000145520012015;Clear open item;2015-10-13 23:59:59.000
100430031000145530012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145530012015;Post invoice in FI;2015-10-12 10:18:54.000
100430031000145530012015;Clear open item;2015-10-13 23:59:59.000
100430031000145540012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145540012015;Post invoice in FI;2015-10-12 10:19:37.000
100430031000145540012015;Clear open item;2015-10-13 23:59:59.000
100430031000145550012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000145550012015;Post invoice in FI;2015-10-12 10:22:33.000
100430031000145550012015;Clear open item;2015-10-27 23:59:59.000
100430031000145560012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000145560012015;Post invoice in FI;2015-10-12 10:23:02.000
100430031000145560012015;Clear open item;2015-10-27 23:59:59.000
100430031000145570012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000145570012015;Post invoice in FI;2015-10-12 10:54:31.000
100430031000145570012015;Clear open item;2015-10-13 23:59:59.000
100430031000145590012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145590012015;Post invoice in FI;2015-10-12 10:57:07.000
100430031000145590012015;Clear open item;2015-10-13 23:59:59.000
100430031000145600012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000145600012015;Post invoice in FI;2015-10-12 10:57:34.000
100430031000145600012015;Clear open item;2015-11-10 23:59:59.000
100430031000145610012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000145610012015;Post invoice in FI;2015-10-12 10:58:20.000
100430031000145610012015;Clear open item;2015-11-10 23:59:59.000
100430031000145620012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000145620012015;Post invoice in FI;2015-10-12 11:00:01.000
100430031000145620012015;Clear open item;2015-11-10 23:59:59.000
100430031000145630012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145630012015;Post invoice in FI;2015-10-12 11:01:08.000
100430031000145630012015;Clear open item;2015-10-27 23:59:59.000
100430031000145640012015;Create FI invoice by vendor;2015-09-26 00:00:00.000
100430031000145640012015;Post invoice in FI;2015-10-12 11:02:02.000
100430031000145640012015;Clear open item;2015-10-27 23:59:59.000
100430031000145650012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000145650012015;Post invoice in FI;2015-10-12 11:02:47.000
100430031000145650012015;Clear open item;2015-10-27 23:59:59.000
100430031000145660012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000145660012015;Post invoice in FI;2015-10-12 11:03:40.000
100430031000145660012015;Clear open item;2015-12-08 23:59:59.000
100430031000145670012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000145670012015;Post invoice in FI;2015-10-12 11:04:59.000
100430031000145670012015;Clear open item;2015-10-13 23:59:59.000
100430031000145680012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000145680012015;Post invoice in FI;2015-10-12 11:05:55.000
100430031000145680012015;Clear open item;2015-10-13 23:59:59.000
100430031000145690012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145690012015;Post invoice in FI;2015-10-12 11:06:56.000
100430031000145690012015;Clear open item;2015-10-13 23:59:59.000
100430031000145700012015;Create FI invoice by vendor;2015-10-04 00:00:00.000
100430031000145700012015;Post invoice in FI;2015-10-12 11:07:30.000
100430031000145700012015;Clear open item;2015-11-10 23:59:59.000
100430031000145710012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145710012015;Post invoice in FI;2015-10-12 11:08:32.000
100430031000145710012015;Clear open item;2015-10-13 23:59:59.000
100430031000145720012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000145720012015;Post invoice in FI;2015-10-12 11:09:23.000
100430031000145720012015;Clear open item;2015-10-13 23:59:59.000
100430031000145730012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000145730012015;Post invoice in FI;2015-10-12 11:10:09.000
100430031000145730012015;Clear open item;2015-10-13 23:59:59.000
100430031000145770012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000145770012015;Post invoice in FI;2015-10-12 11:15:54.000
100430031000145770012015;Clear open item;2015-10-27 23:59:59.000
100430031000145780012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000145780012015;Post invoice in FI;2015-10-12 11:24:45.000
100430031000145780012015;Clear open item;2015-10-13 23:59:59.000
100430031000145790012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000145790012015;Post invoice in FI;2015-10-12 11:27:14.000
100430031000145790012015;Clear open item;2015-10-27 23:59:59.000
100430031000145800012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000145800012015;Post invoice in FI;2015-10-12 11:27:49.000
100430031000145800012015;Clear open item;2015-10-13 23:59:59.000
100430031000145810012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000145810012015;Post invoice in FI;2015-10-12 11:28:31.000
100430031000145810012015;Clear open item;2015-10-13 23:59:59.000
100430031000145820012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145820012015;Post invoice in FI;2015-10-12 11:28:56.000
100430031000145820012015;Clear open item;2015-12-08 23:59:59.000
100430031000145830012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145830012015;Post invoice in FI;2015-10-12 11:29:25.000
100430031000145830012015;Clear open item;2015-12-08 23:59:59.000
100430031000145840012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145840012015;Post invoice in FI;2015-10-12 11:30:33.000
100430031000145840012015;Clear open item;2015-12-08 23:59:59.000
100430031000145850012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145850012015;Post invoice in FI;2015-10-12 11:31:35.000
100430031000145850012015;Clear open item;2015-10-27 23:59:59.000
100430031000145860012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000145860012015;Post invoice in FI;2015-10-12 11:32:07.000
100430031000145860012015;Clear open item;2015-10-27 23:59:59.000
100430031000145870012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000145870012015;Post invoice in FI;2015-10-12 11:33:29.000
100430031000145870012015;Clear open item;2015-12-08 23:59:59.000
100430031000145880012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145880012015;Post invoice in FI;2015-10-12 11:36:58.000
100430031000145880012015;Clear open item;2015-10-13 23:59:59.000
100430031000145890012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000145890012015;Post invoice in FI;2015-10-12 11:38:39.000
100430031000145890012015;Clear open item;2015-10-13 23:59:59.000
100430031000145900012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145900012015;Post invoice in FI;2015-10-12 11:39:04.000
100430031000145900012015;Clear open item;2015-10-13 23:59:59.000
100430031000145910012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145910012015;Post invoice in FI;2015-10-12 11:40:38.000
100430031000145910012015;Clear open item;2015-10-13 23:59:59.000
100430031000145920012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000145920012015;Post invoice in FI;2015-10-12 11:41:34.000
100430031000145920012015;Clear open item;2015-10-13 23:59:59.000
100430031000145930012015;Create FI invoice by vendor;2015-09-16 00:00:00.000
100430031000145930012015;Post invoice in FI;2015-10-12 11:50:18.000
100430031000145930012015;Clear open item;2015-10-13 23:59:59.000
100430031000145940012015;Create FI invoice by vendor;2015-09-19 00:00:00.000
100430031000145940012015;Post invoice in FI;2015-10-12 12:01:34.000
100430031000145940012015;Clear open item;2015-10-13 23:59:59.000
100430031000145950012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000145950012015;Post invoice in FI;2015-10-12 13:21:27.000
100430031000145950012015;Clear open item;2015-10-13 23:59:59.000
100430031000145960012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000145960012015;Post invoice in FI;2015-10-12 13:24:14.000
100430031000145960012015;Clear open item;2015-10-27 23:59:59.000
100430031000145970012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000145970012015;Post invoice in FI;2015-10-12 13:26:03.000
100430031000145970012015;Clear open item;2015-10-13 23:59:59.000
100430031000145980012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000145980012015;Post invoice in FI;2015-10-12 13:28:31.000
100430031000145980012015;Clear open item;2015-10-13 23:59:59.000
100430031000145990012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000145990012015;Post invoice in FI;2015-10-12 13:40:04.000
100430031000145990012015;Clear open item;2015-10-13 23:59:59.000
100430031000146000012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146000012015;Post invoice in FI;2015-10-12 13:43:59.000
100430031000146000012015;Clear open item;2015-10-13 23:59:59.000
100430031000146010012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000146010012015;Post invoice in FI;2015-10-12 16:41:03.000
100430031000146010012015;Clear open item;2015-10-13 23:59:59.000
100430031000146020012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000146020012015;Post invoice in FI;2015-10-12 16:41:51.000
100430031000146020012015;Clear open item;2015-10-13 23:59:59.000
100430031000146030012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146030012015;Post invoice in FI;2015-10-12 16:43:54.000
100430031000146030012015;Clear open item;2015-10-13 23:59:59.000
100430031000146040012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146040012015;Post invoice in FI;2015-10-12 16:44:50.000
100430031000146040012015;Clear open item;2015-10-13 23:59:59.000
100430031000146050012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000146050012015;Post invoice in FI;2015-10-21 07:23:26.000
100430031000146050012015;Clear open item;2015-10-27 23:59:59.000
100430031000146060012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146060012015;Post invoice in FI;2015-10-21 07:24:46.000
100430031000146060012015;Clear open item;2015-11-10 23:59:59.000
100430031000146070012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146070012015;Post invoice in FI;2015-10-21 07:32:51.000
100430031000146070012015;Clear open item;2015-10-27 23:59:59.000
100430031000146080012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146080012015;Post invoice in FI;2015-10-21 07:51:17.000
100430031000146080012015;Clear open item;2015-10-27 23:59:59.000
100430031000146090012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000146090012015;Post invoice in FI;2015-10-21 07:52:55.000
100430031000146090012015;Clear open item;2015-10-27 23:59:59.000
100430031000146100012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000146100012015;Post invoice in FI;2015-10-21 08:00:33.000
100430031000146100012015;Clear open item;2015-11-24 23:59:59.000
100430031000146110012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146110012015;Post invoice in FI;2015-10-21 08:08:42.000
100430031000146110012015;Clear open item;2015-10-27 23:59:59.000
100430031000146120012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000146120012015;Post invoice in FI;2015-10-21 09:00:46.000
100430031000146120012015;Clear open item;2015-11-10 23:59:59.000
100430031000146130012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000146130012015;Post invoice in FI;2015-10-21 09:15:42.000
100430031000146130012015;Clear open item;2015-10-27 23:59:59.000
100430031000146140012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000146140012015;Post invoice in FI;2015-10-21 09:27:31.000
100430031000146140012015;Clear open item;2015-10-27 23:59:59.000
100430031000146150012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000146150012015;Post invoice in FI;2015-10-21 09:28:38.000
100430031000146150012015;Clear open item;2015-10-27 23:59:59.000
100430031000146160012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000146160012015;Post invoice in FI;2015-10-21 10:15:58.000
100430031000146160012015;Clear open item;2015-12-08 23:59:59.000
100430031000146170012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000146170012015;Post invoice in FI;2015-10-21 10:16:38.000
100430031000146170012015;Clear open item;2015-12-08 23:59:59.000
100430031000146180012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000146180012015;Post invoice in FI;2015-10-21 10:17:11.000
100430031000146180012015;Clear open item;2015-11-10 23:59:59.000
100430031000146190012015;Create FI invoice by vendor;2015-08-31 00:00:00.000
100430031000146190012015;Post invoice in FI;2015-10-21 10:17:45.000
100430031000146190012015;Clear open item;2015-10-27 23:59:59.000
100430031000146200012015;Create FI invoice by vendor;2015-10-13 00:00:00.000
100430031000146200012015;Post invoice in FI;2015-10-21 10:18:58.000
100430031000146200012015;Clear open item;2015-10-27 23:59:59.000
100430031000146210012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146210012015;Post invoice in FI;2015-10-21 10:19:40.000
100430031000146210012015;Clear open item;2015-11-10 23:59:59.000
100430031000146220012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000146220012015;Post invoice in FI;2015-10-21 10:20:40.000
100430031000146220012015;Clear open item;2015-11-24 23:59:59.000
100430031000146230012015;Create FI invoice by vendor;2015-10-04 00:00:00.000
100430031000146230012015;Post invoice in FI;2015-10-21 10:21:28.000
100430031000146230012015;Clear open item;2015-11-24 23:59:59.000
100430031000146240012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000146240012015;Post invoice in FI;2015-10-21 10:28:17.000
100430031000146240012015;Clear open item;2015-11-24 23:59:59.000
100430031000146250012015;Create FI invoice by vendor;2015-10-13 00:00:00.000
100430031000146250012015;Post invoice in FI;2015-10-21 10:28:54.000
100430031000146250012015;Change terms of payment key;2015-11-02 09:47:37.000
100430031000146250012015;Change cash discount days 1;2015-11-02 09:47:37.000
100430031000146250012015;Clear open item;2015-11-10 23:59:59.000
100430031000146260012015;Create FI invoice by vendor;2015-10-13 00:00:00.000
100430031000146260012015;Post invoice in FI;2015-10-21 10:29:52.000
100430031000146260012015;Clear open item;2015-12-08 23:59:59.000
100430031000146270012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000146270012015;Post invoice in FI;2015-10-21 10:30:29.000
100430031000146270012015;Clear open item;2015-11-10 23:59:59.000
100430031000146280012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000146280012015;Post invoice in FI;2015-10-21 10:31:21.000
100430031000146280012015;Clear open item;2015-10-27 23:59:59.000
100430031000146290012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000146290012015;Post invoice in FI;2015-10-21 10:42:42.000
100430031000146290012015;Clear open item;2015-10-27 23:59:59.000
100430031000146300012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000146300012015;Post invoice in FI;2015-10-21 10:43:25.000
100430031000146300012015;Clear open item;2015-10-27 23:59:59.000
100430031000146310012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000146310012015;Post invoice in FI;2015-10-21 10:44:00.000
100430031000146310012015;Clear open item;2015-10-27 23:59:59.000
100430031000146320012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000146320012015;Post invoice in FI;2015-10-21 10:44:30.000
100430031000146320012015;Clear open item;2015-12-08 23:59:59.000
100430031000146330012015;Create FI invoice by vendor;2015-10-13 00:00:00.000
100430031000146330012015;Post invoice in FI;2015-10-21 10:44:59.000
100430031000146330012015;Clear open item;2015-10-27 23:59:59.000
100430031000146340012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000146340012015;Post invoice in FI;2015-10-21 10:46:08.000
100430031000146340012015;Clear open item;2015-10-27 23:59:59.000
100430031000146350012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000146350012015;Post invoice in FI;2015-10-21 10:47:45.000
100430031000146350012015;Clear open item;2015-10-27 23:59:59.000
100430031000146360012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000146360012015;Post invoice in FI;2015-10-21 10:48:08.000
100430031000146360012015;Clear open item;2015-10-27 23:59:59.000
100430031000146370012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146370012015;Post invoice in FI;2015-10-21 10:51:53.000
100430031000146370012015;Clear open item;2015-10-27 23:59:59.000
100430031000146400012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000146400012015;Post invoice in FI;2015-10-21 11:01:40.000
100430031000146400012015;Clear open item;2015-11-10 23:59:59.000
100430031000146410012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000146410012015;Post invoice in FI;2015-10-21 11:14:51.000
100430031000146410012015;Clear open item;2015-10-27 23:59:59.000
100430031000146420012015;Create FI invoice by vendor;2015-10-08 00:00:00.000
100430031000146420012015;Post invoice in FI;2015-10-21 11:15:33.000
100430031000146420012015;Clear open item;2015-11-10 23:59:59.000
100430031000146430012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000146430012015;Post invoice in FI;2015-10-21 11:16:30.000
100430031000146430012015;Clear open item;2015-11-24 23:59:59.000
100430031000146440012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000146440012015;Post invoice in FI;2015-10-21 11:17:13.000
100430031000146440012015;Clear open item;2015-11-24 23:59:59.000
100430031000146450012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000146450012015;Post invoice in FI;2015-10-21 11:18:20.000
100430031000146450012015;Clear open item;2015-11-24 23:59:59.000
100430031000146460012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000146460012015;Post invoice in FI;2015-10-21 11:19:09.000
100430031000146460012015;Clear open item;2015-11-24 23:59:59.000
100430031000146470012015;Create FI invoice by vendor;2015-10-02 00:00:00.000
100430031000146470012015;Post invoice in FI;2015-10-21 11:19:41.000
100430031000146470012015;Clear open item;2015-10-27 23:59:59.000
100430031000146480012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146480012015;Post invoice in FI;2015-10-21 11:21:32.000
100430031000146480012015;Clear open item;2015-10-27 23:59:59.000
100430031000146500012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146500012015;Post invoice in FI;2015-10-21 11:24:23.000
100430031000146500012015;Clear open item;2015-10-27 23:59:59.000
100430031000146510012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146510012015;Post invoice in FI;2015-10-21 11:25:06.000
100430031000146510012015;Clear open item;2015-11-10 23:59:59.000
100430031000146520012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146520012015;Post invoice in FI;2015-10-21 11:25:58.000
100430031000146520012015;Clear open item;2015-12-08 23:59:59.000
100430031000146530012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146530012015;Post invoice in FI;2015-10-21 11:26:45.000
100430031000146530012015;Clear open item;2015-11-10 23:59:59.000
100430031000146540012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146540012015;Post invoice in FI;2015-10-21 11:27:17.000
100430031000146540012015;Clear open item;2015-11-10 23:59:59.000
100430031000146550012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146550012015;Post invoice in FI;2015-10-21 11:27:58.000
100430031000146550012015;Clear open item;2015-11-10 23:59:59.000
100430031000146560012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146560012015;Post invoice in FI;2015-10-21 11:28:26.000
100430031000146560012015;Clear open item;2015-11-10 23:59:59.000
100430031000146570012015;Create FI invoice by vendor;2015-09-23 00:00:00.000
100430031000146570012015;Post invoice in FI;2015-10-21 11:29:08.000
100430031000146570012015;Clear open item;2015-10-27 23:59:59.000
100430031000146580012015;Create FI invoice by vendor;2015-09-23 00:00:00.000
100430031000146580012015;Post invoice in FI;2015-10-21 11:29:42.000
100430031000146580012015;Clear open item;2015-10-27 23:59:59.000
100430031000146590012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000146590012015;Post invoice in FI;2015-10-21 11:30:18.000
100430031000146590012015;Clear open item;2015-10-27 23:59:59.000
100430031000146600012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000146600012015;Post invoice in FI;2015-10-21 11:32:09.000
100430031000146600012015;Clear open item;2015-10-27 23:59:59.000
100430031000146610012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000146610012015;Post invoice in FI;2015-10-21 11:34:06.000
100430031000146610012015;Clear open item;2015-10-27 23:59:59.000
100430031000146620012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000146620012015;Post invoice in FI;2015-10-22 09:37:16.000
100430031000146620012015;Clear open item;2015-11-24 23:59:59.000
100430031000146650012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000146650012015;Post invoice in FI;2015-10-22 09:54:00.000
100430031000146650012015;Clear open item;2015-10-27 23:59:59.000
100430031000146660012015;Create FI invoice by vendor;2015-10-13 00:00:00.000
100430031000146660012015;Post invoice in FI;2015-10-22 09:56:24.000
100430031000146660012015;Clear open item;2015-11-10 23:59:59.000
100430031000146670012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000146670012015;Post invoice in FI;2015-10-22 10:36:28.000
100430031000146670012015;Clear open item;2015-10-27 23:59:59.000
100430031000146680012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000146680012015;Post invoice in FI;2015-10-22 10:56:09.000
100430031000146680012015;Clear open item;2015-10-27 23:59:59.000
100430031000146690012015;Create FI invoice by vendor;2015-09-22 00:00:00.000
100430031000146690012015;Post invoice in FI;2015-10-22 11:12:06.000
100430031000146690012015;Clear open item;2015-10-27 23:59:59.000
100430031000146720012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000146720012015;Post invoice in FI;2015-10-22 11:25:14.000
100430031000146720012015;Clear open item;2015-10-27 23:59:59.000
100430031000146730012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000146730012015;Post invoice in FI;2015-10-22 13:40:48.000
100430031000146730012015;Clear open item;2015-12-08 23:59:59.000
100430031000146740012015;Create FI invoice by vendor;2015-10-04 00:00:00.000
100430031000146740012015;Post invoice in FI;2015-10-22 14:32:40.000
100430031000146740012015;Clear open item;2015-11-10 23:59:59.000
100430031000146750012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000146750012015;Post invoice in FI;2015-10-22 14:51:03.000
100430031000146750012015;Clear open item;2015-10-27 23:59:59.000
100430031000146760012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000146760012015;Post invoice in FI;2015-10-22 14:52:51.000
100430031000146760012015;Clear open item;2015-11-10 23:59:59.000
100430031000146770012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000146770012015;Post invoice in FI;2015-10-22 15:38:05.000
100430031000146770012015;Clear open item;2015-10-27 23:59:59.000
100430031000146790012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000146790012015;Post invoice in FI;2015-10-22 16:29:56.000
100430031000146790012015;Clear open item;2015-10-27 23:59:59.000
100430031000146800012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000146800012015;Post invoice in FI;2015-10-22 16:39:36.000
100430031000146800012015;Clear open item;2015-10-27 23:59:59.000
100430031000146810012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000146810012015;Post invoice in FI;2015-10-23 07:23:56.000
100430031000146810012015;Clear open item;2015-10-27 23:59:59.000
100430031000146820012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000146820012015;Post invoice in FI;2015-10-23 07:30:07.000
100430031000146820012015;Clear open item;2015-11-10 23:59:59.000
100430031000146830012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000146830012015;Post invoice in FI;2015-10-23 07:31:39.000
100430031000146830012015;Clear open item;2015-10-27 23:59:59.000
100430031000146840012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146840012015;Post invoice in FI;2015-10-23 07:33:27.000
100430031000146840012015;Clear open item;2015-10-27 23:59:59.000
100430031000146850012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000146850012015;Post invoice in FI;2015-10-23 07:34:03.000
100430031000146850012015;Clear open item;2015-10-27 23:59:59.000
100430031000146860012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000146860012015;Post invoice in FI;2015-10-23 07:34:48.000
100430031000146860012015;Clear open item;2015-11-24 23:59:59.000
100430031000146870012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000146870012015;Post invoice in FI;2015-10-23 07:35:37.000
100430031000146870012015;Clear open item;2015-11-24 23:59:59.000
100430031000146880012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000146880012015;Post invoice in FI;2015-10-23 07:36:16.000
100430031000146880012015;Clear open item;2015-11-24 23:59:59.000
100430031000146890012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000146890012015;Post invoice in FI;2015-10-23 07:38:26.000
100430031000146890012015;Clear open item;2015-10-27 23:59:59.000
100430031000146900012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000146900012015;Post invoice in FI;2015-10-23 07:40:03.000
100430031000146900012015;Clear open item;2015-10-27 23:59:59.000
100430031000146910012015;Create FI invoice by vendor;2015-10-13 00:00:00.000
100430031000146910012015;Post invoice in FI;2015-10-23 07:42:59.000
100430031000146910012015;Clear open item;2015-10-27 23:59:59.000
100430031000146920012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000146920012015;Post invoice in FI;2015-10-23 07:44:16.000
100430031000146920012015;Clear open item;2015-10-27 23:59:59.000
100430031000146930012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000146930012015;Post invoice in FI;2015-10-23 07:45:58.000
100430031000146930012015;Clear open item;2015-10-27 23:59:59.000
100430031000146940012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000146940012015;Post invoice in FI;2015-10-23 07:47:53.000
100430031000146940012015;Clear open item;2015-10-27 23:59:59.000
100430031000146950012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000146950012015;Post invoice in FI;2015-10-23 07:56:33.000
100430031000146950012015;Clear open item;2015-10-27 23:59:59.000
100430031000146960012015;Create FI invoice by vendor;2015-07-20 00:00:00.000
100430031000146960012015;Post invoice in FI;2015-10-23 08:05:55.000
100430031000146960012015;Clear open item;2015-10-27 23:59:59.000
100430031000146970012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000146970012015;Post invoice in FI;2015-10-23 09:46:35.000
100430031000146970012015;Clear open item;2015-10-27 23:59:59.000
100430031000146980012015;Create FI invoice by vendor;2015-10-03 00:00:00.000
100430031000146980012015;Post invoice in FI;2015-10-26 08:32:08.000
100430031000146980012015;Clear open item;2015-11-24 23:59:59.000
100430031000146990012015;Create FI invoice by vendor;2015-06-12 00:00:00.000
100430031000146990012015;Post invoice in FI;2015-10-26 08:33:16.000
100430031000146990012015;Clear open item;2015-10-27 23:59:59.000
100430031000147000012015;Create FI invoice by vendor;2015-10-03 00:00:00.000
100430031000147000012015;Post invoice in FI;2015-10-26 08:44:33.000
100430031000147000012015;Clear open item;2015-11-24 23:59:59.000
100430031000147010012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000147010012015;Post invoice in FI;2015-10-26 08:59:02.000
100430031000147010012015;Clear open item;2015-10-27 23:59:59.000
100430031000147020012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000147020012015;Post invoice in FI;2015-10-26 09:02:12.000
100430031000147020012015;Clear open item;2015-10-27 23:59:59.000
100430031000147030012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000147030012015;Post invoice in FI;2015-10-26 09:07:16.000
100430031000147030012015;Clear open item;2015-11-10 23:59:59.000
100430031000147040012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000147040012015;Post invoice in FI;2015-10-26 09:07:47.000
100430031000147040012015;Clear open item;2015-11-10 23:59:59.000
100430031000147050012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000147050012015;Post invoice in FI;2015-10-26 09:18:17.000
100430031000147050012015;Clear open item;2015-11-10 23:59:59.000
100430031000147060012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000147060012015;Post invoice in FI;2015-10-26 09:18:50.000
100430031000147060012015;Clear open item;2015-11-10 23:59:59.000
100430031000147070012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000147070012015;Post invoice in FI;2015-10-26 09:20:22.000
100430031000147070012015;Clear open item;2015-10-27 23:59:59.000
100430031000147080012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000147080012015;Post invoice in FI;2015-10-26 09:22:09.000
100430031000147080012015;Clear open item;2015-11-10 23:59:59.000
100430031000147090012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000147090012015;Post invoice in FI;2015-10-26 09:43:59.000
100430031000147090012015;Clear open item;2015-11-24 23:59:59.000
100430031000147100012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000147100012015;Post invoice in FI;2015-10-26 09:45:38.000
100430031000147100012015;Clear open item;2015-10-27 23:59:59.000
100430031000147110012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000147110012015;Post invoice in FI;2015-10-26 09:46:18.000
100430031000147110012015;Clear open item;2015-10-27 23:59:59.000
100430031000147120012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000147120012015;Post invoice in FI;2015-10-26 09:47:25.000
100430031000147120012015;Clear open item;2015-10-27 23:59:59.000
100430031000147130012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000147130012015;Post invoice in FI;2015-10-26 09:48:07.000
100430031000147130012015;Clear open item;2015-10-27 23:59:59.000
100430031000147140012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000147140012015;Post invoice in FI;2015-10-26 09:48:40.000
100430031000147140012015;Clear open item;2015-11-10 23:59:59.000
100430031000147150012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000147150012015;Post invoice in FI;2015-10-26 09:49:23.000
100430031000147150012015;Clear open item;2015-11-10 23:59:59.000
100430031000147160012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000147160012015;Post invoice in FI;2015-10-26 09:50:45.000
100430031000147160012015;Clear open item;2015-10-27 23:59:59.000
100430031000147170012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000147170012015;Post invoice in FI;2015-10-26 09:53:02.000
100430031000147170012015;Clear open item;2015-10-27 23:59:59.000
100430031000147180012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000147180012015;Post invoice in FI;2015-10-26 09:53:50.000
100430031000147180012015;Clear open item;2015-10-27 23:59:59.000
100430031000147190012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000147190012015;Post invoice in FI;2015-10-26 09:54:39.000
100430031000147190012015;Clear open item;2015-11-10 23:59:59.000
100430031000147200012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000147200012015;Post invoice in FI;2015-10-26 09:55:35.000
100430031000147200012015;Clear open item;2015-11-10 23:59:59.000
100430031000147210012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000147210012015;Post invoice in FI;2015-10-26 10:01:36.000
100430031000147210012015;Clear open item;2015-11-10 23:59:59.000
100430031000147220012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000147220012015;Post invoice in FI;2015-10-26 10:02:39.000
100430031000147220012015;Clear open item;2015-11-10 23:59:59.000
100430031000147230012015;Create FI invoice by vendor;2015-10-13 00:00:00.000
100430031000147230012015;Post invoice in FI;2015-10-26 10:03:25.000
100430031000147230012015;Clear open item;2015-11-10 23:59:59.000
100430031000147240012015;Create FI invoice by vendor;2015-10-13 00:00:00.000
100430031000147240012015;Post invoice in FI;2015-10-26 10:04:08.000
100430031000147240012015;Clear open item;2015-11-10 23:59:59.000
100430031000147250012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000147250012015;Post invoice in FI;2015-10-26 10:07:44.000
100430031000147250012015;Clear open item;2015-11-24 23:59:59.000
100430031000147260012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147260012015;Post invoice in FI;2015-10-26 10:12:11.000
100430031000147260012015;Clear open item;2015-11-24 23:59:59.000
100430031000147270012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000147270012015;Post invoice in FI;2015-10-26 10:29:52.000
100430031000147270012015;Clear open item;2015-11-24 23:59:59.000
100430031000147280012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147280012015;Post invoice in FI;2015-10-26 10:42:10.000
100430031000147280012015;Clear open item;2015-11-24 23:59:59.000
100430031000147290012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000147290012015;Post invoice in FI;2015-10-26 10:52:12.000
100430031000147290012015;Clear open item;2015-11-24 23:59:59.000
100430031000147300012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000147300012015;Post invoice in FI;2015-10-26 10:53:57.000
100430031000147300012015;Clear open item;2015-11-10 23:59:59.000
100430031000147310012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000147310012015;Post invoice in FI;2015-10-26 10:54:29.000
100430031000147310012015;Clear open item;2015-11-10 23:59:59.000
100430031000147320012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000147320012015;Post invoice in FI;2015-10-26 10:57:23.000
100430031000147320012015;Clear open item;2015-11-10 23:59:59.000
100430031000147330012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000147330012015;Post invoice in FI;2015-10-26 10:58:02.000
100430031000147330012015;Clear open item;2015-11-10 23:59:59.000
100430031000147340012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000147340012015;Post invoice in FI;2015-10-26 10:58:39.000
100430031000147340012015;Clear open item;2015-11-10 23:59:59.000
100430031000147350012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000147350012015;Post invoice in FI;2015-10-26 10:59:04.000
100430031000147350012015;Clear open item;2015-10-27 23:59:59.000
100430031000147360012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147360012015;Post invoice in FI;2015-10-26 11:00:03.000
100430031000147360012015;Clear open item;2015-12-08 23:59:59.000
100430031000147370012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147370012015;Post invoice in FI;2015-10-26 11:01:13.000
100430031000147370012015;Clear open item;2015-12-08 23:59:59.000
100430031000147380012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147380012015;Post invoice in FI;2015-10-26 11:21:13.000
100430031000147380012015;Clear open item;2015-12-08 23:59:59.000
100430031000147390012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147390012015;Post invoice in FI;2015-10-26 11:21:38.000
100430031000147390012015;Clear open item;2015-12-08 23:59:59.000
100430031000147400012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147400012015;Post invoice in FI;2015-10-26 11:22:19.000
100430031000147400012015;Clear open item;2015-12-08 23:59:59.000
100430031000147410012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147410012015;Post invoice in FI;2015-10-26 11:22:56.000
100430031000147410012015;Clear open item;2015-12-08 23:59:59.000
100430031000147420012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147420012015;Post invoice in FI;2015-10-26 11:23:54.000
100430031000147420012015;Clear open item;2015-12-08 23:59:59.000
100430031000147430012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147430012015;Post invoice in FI;2015-10-26 11:24:20.000
100430031000147430012015;Clear open item;2015-12-08 23:59:59.000
100430031000147440012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147440012015;Post invoice in FI;2015-10-26 11:24:47.000
100430031000147440012015;Clear open item;2015-12-08 23:59:59.000
100430031000147450012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147450012015;Post invoice in FI;2015-10-26 11:25:21.000
100430031000147450012015;Clear open item;2015-12-08 23:59:59.000
100430031000147460012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147460012015;Post invoice in FI;2015-10-26 11:25:44.000
100430031000147460012015;Clear open item;2015-12-08 23:59:59.000
100430031000147470012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147470012015;Post invoice in FI;2015-10-26 11:26:10.000
100430031000147470012015;Clear open item;2015-12-08 23:59:59.000
100430031000147480012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147480012015;Post invoice in FI;2015-10-26 11:26:41.000
100430031000147480012015;Clear open item;2015-12-08 23:59:59.000
100430031000147490012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147490012015;Post invoice in FI;2015-10-26 11:27:05.000
100430031000147490012015;Clear open item;2015-12-08 23:59:59.000
100430031000147500012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147500012015;Post invoice in FI;2015-10-26 11:27:31.000
100430031000147500012015;Clear open item;2015-12-08 23:59:59.000
100430031000147510012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147510012015;Post invoice in FI;2015-10-26 11:27:55.000
100430031000147510012015;Clear open item;2015-12-08 23:59:59.000
100430031000147520012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147520012015;Post invoice in FI;2015-10-26 11:28:36.000
100430031000147520012015;Clear open item;2015-12-08 23:59:59.000
100430031000147530012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147530012015;Post invoice in FI;2015-10-26 11:28:59.000
100430031000147530012015;Clear open item;2015-12-08 23:59:59.000
100430031000147540012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147540012015;Post invoice in FI;2015-10-26 11:29:28.000
100430031000147540012015;Clear open item;2015-12-08 23:59:59.000
100430031000147550012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147550012015;Post invoice in FI;2015-10-26 11:30:06.000
100430031000147550012015;Clear open item;2015-12-08 23:59:59.000
100430031000147560012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147560012015;Post invoice in FI;2015-10-26 11:30:32.000
100430031000147560012015;Clear open item;2015-12-08 23:59:59.000
100430031000147570012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147570012015;Post invoice in FI;2015-10-26 11:30:56.000
100430031000147570012015;Clear open item;2015-12-08 23:59:59.000
100430031000147580012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147580012015;Post invoice in FI;2015-10-26 11:31:40.000
100430031000147580012015;Clear open item;2015-12-08 23:59:59.000
100430031000147590012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147590012015;Post invoice in FI;2015-10-26 11:32:26.000
100430031000147590012015;Clear open item;2015-12-08 23:59:59.000
100430031000147600012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147600012015;Post invoice in FI;2015-10-26 11:33:02.000
100430031000147600012015;Clear open item;2015-12-08 23:59:59.000
100430031000147610012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147610012015;Post invoice in FI;2015-10-26 11:33:46.000
100430031000147610012015;Clear open item;2015-12-08 23:59:59.000
100430031000147620012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000147620012015;Post invoice in FI;2015-10-26 11:34:21.000
100430031000147620012015;Clear open item;2015-12-08 23:59:59.000
100430031000147640012015;Create FI invoice by vendor;2015-07-08 00:00:00.000
100430031000147640012015;Post invoice in FI;2015-10-26 11:47:33.000
100430031000147640012015;Clear open item;2015-10-27 23:59:59.000
100430031000147650012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000147650012015;Post invoice in FI;2015-10-26 11:48:19.000
100430031000147650012015;Clear open item;2015-10-27 23:59:59.000
100430031000147660012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000147660012015;Post invoice in FI;2015-10-26 11:49:16.000
100430031000147660012015;Clear open item;2015-11-24 23:59:59.000
100430031000147670012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000147670012015;Post invoice in FI;2015-10-26 11:49:52.000
100430031000147670012015;Clear open item;2015-12-08 23:59:59.000
100430031000147680012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000147680012015;Post invoice in FI;2015-10-26 11:51:01.000
100430031000147680012015;Clear open item;2015-10-27 23:59:59.000
100430031000147690012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000147690012015;Post invoice in FI;2015-10-26 11:52:06.000
100430031000147690012015;Clear open item;2015-10-27 23:59:59.000
100430031000147700012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000147700012015;Post invoice in FI;2015-10-26 11:52:43.000
100430031000147700012015;Clear open item;2015-10-27 23:59:59.000
100430031000147710012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000147710012015;Post invoice in FI;2015-10-26 11:54:32.000
100430031000147710012015;Clear open item;2015-10-27 23:59:59.000
100430031000147720012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000147720012015;Post invoice in FI;2015-10-26 11:59:35.000
100430031000147720012015;Clear open item;2015-10-27 23:59:59.000
100430031000147730012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000147730012015;Post invoice in FI;2015-10-26 12:01:08.000
100430031000147730012015;Clear open item;2015-11-10 23:59:59.000
100430031000147740012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000147740012015;Post invoice in FI;2015-10-26 12:01:57.000
100430031000147740012015;Clear open item;2015-11-10 23:59:59.000
100430031000147750012015;Create FI invoice by vendor;2015-10-09 00:00:00.000
100430031000147750012015;Post invoice in FI;2015-10-26 12:02:43.000
100430031000147750012015;Clear open item;2015-11-10 23:59:59.000
100430031000147760012015;Create FI invoice by vendor;2015-10-08 00:00:00.000
100430031000147760012015;Post invoice in FI;2015-10-26 12:03:58.000
100430031000147760012015;Clear open item;2015-11-10 23:59:59.000
100430031000147770012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000147770012015;Post invoice in FI;2015-10-26 12:59:23.000
100430031000147770012015;Clear open item;2015-10-27 23:59:59.000
100430031000147780012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000147780012015;Post invoice in FI;2015-10-26 13:06:14.000
100430031000147780012015;Clear open item;2015-10-27 23:59:59.000
100430031000147790012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000147790012015;Post invoice in FI;2015-10-26 13:06:44.000
100430031000147790012015;Clear open item;2015-10-27 23:59:59.000
100430031000147800012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000147800012015;Post invoice in FI;2015-10-26 13:07:29.000
100430031000147800012015;Clear open item;2015-10-27 23:59:59.000
100430031000147810012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000147810012015;Post invoice in FI;2015-10-26 13:55:15.000
100430031000147810012015;Clear open item;2015-10-27 23:59:59.000
100430031000147820012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000147820012015;Post invoice in FI;2015-10-26 13:58:03.000
100430031000147820012015;Clear open item;2015-10-27 23:59:59.000
100430031000147920012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000147920012015;Post invoice in FI;2015-10-29 10:52:58.000
100430031000147920012015;Clear open item;2015-11-24 23:59:59.000
100430031000147950012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000147950012015;Post invoice in FI;2015-10-29 11:14:07.000
100430031000147950012015;Clear open item;2015-11-24 23:59:59.000
100430031000147980012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000147980012015;Post invoice in FI;2015-10-29 18:02:43.000
100430031000147980012015;Clear open item;2015-11-24 23:59:59.000
100430031000148000012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000148000012015;Post invoice in FI;2015-10-29 18:06:30.000
100430031000148000012015;Clear open item;2015-11-24 23:59:59.000
100430031000148030012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000148030012015;Post invoice in FI;2015-10-30 10:49:29.000
100430031000148030012015;Clear open item;2015-11-24 23:59:59.000
100430031000148050012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000148050012015;Post invoice in FI;2015-10-30 10:52:51.000
100430031000148050012015;Clear open item;2015-11-24 23:59:59.000
100430031000148070012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148070012015;Post invoice in FI;2015-11-02 07:46:23.000
100430031000148070012015;Clear open item;2015-11-10 23:59:59.000
100430031000148080012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000148080012015;Post invoice in FI;2015-11-02 07:47:19.000
100430031000148080012015;Clear open item;2015-11-10 23:59:59.000
100430031000148090012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148090012015;Post invoice in FI;2015-11-02 07:48:32.000
100430031000148090012015;Clear open item;2015-12-15 23:59:59.000
100430031000148100012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148100012015;Post invoice in FI;2015-11-02 07:49:23.000
100430031000148100012015;Clear open item;2015-12-15 23:59:59.000
100430031000148150012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148150012015;Post invoice in FI;2015-11-02 07:55:56.000
100430031000148150012015;Clear open item;2015-12-15 23:59:59.000
100430031000148160012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000148160012015;Post invoice in FI;2015-11-02 07:56:43.000
100430031000148160012015;Clear open item;2015-11-10 23:59:59.000
100430031000148210012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000148210012015;Post invoice in FI;2015-11-02 08:36:12.000
100430031000148210012015;Clear open item;2015-11-10 23:59:59.000
100430031000148220012015;Create FI invoice by vendor;2015-10-17 00:00:00.000
100430031000148220012015;Post invoice in FI;2015-11-02 08:37:44.000
100430031000148220012015;Clear open item;2015-11-24 23:59:59.000
100430031000148230012015;Create FI invoice by vendor;2015-10-10 00:00:00.000
100430031000148230012015;Post invoice in FI;2015-11-02 08:55:13.000
100430031000148230012015;Clear open item;2015-11-10 23:59:59.000
100430031000148240012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000148240012015;Post invoice in FI;2015-11-02 08:59:54.000
100430031000148240012015;Clear open item;2015-11-10 23:59:59.000
100430031000148250012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000148250012015;Post invoice in FI;2015-11-02 09:06:27.000
100430031000148250012015;Clear open item;2015-12-08 23:59:59.000
100430031000148260012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000148260012015;Post invoice in FI;2015-11-02 09:08:30.000
100430031000148260012015;Clear open item;2015-12-08 23:59:59.000
100430031000148270012015;Create FI invoice by vendor;2015-10-07 00:00:00.000
100430031000148270012015;Post invoice in FI;2015-11-02 09:09:03.000
100430031000148270012015;Clear open item;2015-12-08 23:59:59.000
100430031000148290012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000148290012015;Post invoice in FI;2015-11-02 09:12:56.000
100430031000148290012015;Clear open item;2015-11-10 23:59:59.000
100430031000148310012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000148310012015;Post invoice in FI;2015-11-02 09:15:33.000
100430031000148310012015;Clear open item;2015-11-10 23:59:59.000
100430031000148320012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000148320012015;Post invoice in FI;2015-11-02 09:23:12.000
100430031000148320012015;Clear open item;2015-11-10 23:59:59.000
100430031000148330012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000148330012015;Post invoice in FI;2015-11-02 09:23:52.000
100430031000148330012015;Clear open item;2015-11-10 23:59:59.000
100430031000148340012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148340012015;Post invoice in FI;2015-11-02 09:24:29.000
100430031000148340012015;Clear open item;2015-11-10 23:59:59.000
100430031000148350012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148350012015;Post invoice in FI;2015-11-02 09:25:01.000
100430031000148350012015;Clear open item;2015-11-10 23:59:59.000
100430031000148360012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148360012015;Post invoice in FI;2015-11-02 09:27:14.000
100430031000148360012015;Clear open item;2015-11-10 23:59:59.000
100430031000148370012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148370012015;Post invoice in FI;2015-11-02 09:27:57.000
100430031000148370012015;Clear open item;2015-11-10 23:59:59.000
100430031000148380012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000148380012015;Post invoice in FI;2015-11-02 09:31:23.000
100430031000148380012015;Clear open item;2015-11-24 23:59:59.000
100430031000148390012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000148390012015;Post invoice in FI;2015-11-02 09:32:20.000
100430031000148390012015;Clear open item;2015-11-24 23:59:59.000
100430031000148400012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000148400012015;Post invoice in FI;2015-11-02 09:36:25.000
100430031000148400012015;Clear open item;2015-11-10 23:59:59.000
100430031000148410012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000148410012015;Post invoice in FI;2015-11-02 09:38:23.000
100430031000148410012015;Clear open item;2015-11-10 23:59:59.000
100430031000148420012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000148420012015;Post invoice in FI;2015-11-02 09:38:58.000
100430031000148420012015;Clear open item;2015-11-24 23:59:59.000
100430031000148430012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000148430012015;Post invoice in FI;2015-11-02 09:39:49.000
100430031000148430012015;Clear open item;2015-11-10 23:59:59.000
100430031000148440012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000148440012015;Post invoice in FI;2015-11-02 09:45:23.000
100430031000148440012015;Clear open item;2015-11-10 23:59:59.000
100430031000148450012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000148450012015;Post invoice in FI;2015-11-02 09:47:11.000
100430031000148450012015;Change terms of payment key;2015-11-02 09:47:31.000
100430031000148450012015;Change cash discount days 1;2015-11-02 09:47:31.000
100430031000148450012015;Clear open item;2015-11-10 23:59:59.000
100430031000148460012015;Create FI invoice by vendor;2015-10-19 00:00:00.000
100430031000148460012015;Post invoice in FI;2015-11-02 09:50:19.000
100430031000148460012015;Clear open item;2015-11-10 23:59:59.000
100430031000148470012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148470012015;Post invoice in FI;2015-11-02 09:51:01.000
100430031000148470012015;Clear open item;2015-11-24 23:59:59.000
100430031000148480012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148480012015;Post invoice in FI;2015-11-02 09:56:08.000
100430031000148480012015;Clear open item;2015-11-24 23:59:59.000
100430031000148490012015;Create FI invoice by vendor;2015-10-14 00:00:00.000
100430031000148490012015;Post invoice in FI;2015-11-02 09:56:49.000
100430031000148490012015;Clear open item;2015-11-10 23:59:59.000
100430031000148500012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000148500012015;Post invoice in FI;2015-11-02 09:57:21.000
100430031000148500012015;Clear open item;2015-11-10 23:59:59.000
100430031000148510012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148510012015;Post invoice in FI;2015-11-02 09:58:05.000
100430031000148510012015;Clear open item;2015-11-24 23:59:59.000
100430031000148520012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000148520012015;Post invoice in FI;2015-11-02 09:58:55.000
100430031000148520012015;Clear open item;2015-11-10 23:59:59.000
100430031000148530012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000148530012015;Post invoice in FI;2015-11-02 09:59:46.000
100430031000148530012015;Clear open item;2015-11-10 23:59:59.000
100430031000148540012015;Create FI invoice by vendor;2015-06-11 00:00:00.000
100430031000148540012015;Post invoice in FI;2015-11-02 13:58:04.000
100430031000148540012015;Clear open item;2015-11-10 23:59:59.000
100430031000148550012015;Create FI invoice by vendor;2015-10-19 00:00:00.000
100430031000148550012015;Post invoice in FI;2015-11-02 14:01:42.000
100430031000148550012015;Clear open item;2015-11-10 23:59:59.000
100430031000148560012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000148560012015;Post invoice in FI;2015-11-02 14:03:25.000
100430031000148560012015;Clear open item;2015-11-10 23:59:59.000
100430031000148570012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000148570012015;Post invoice in FI;2015-11-02 14:04:52.000
100430031000148570012015;Clear open item;2015-11-10 23:59:59.000
100430031000148580012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000148580012015;Post invoice in FI;2015-11-02 14:06:31.000
100430031000148580012015;Clear open item;2015-11-10 23:59:59.000
100430031000148590012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000148590012015;Post invoice in FI;2015-11-02 14:15:06.000
100430031000148590012015;Clear open item;2015-12-08 23:59:59.000
100430031000148600012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000148600012015;Post invoice in FI;2015-11-02 14:16:42.000
100430031000148600012015;Clear open item;2015-12-08 23:59:59.000
100430031000148610012015;Create FI invoice by vendor;2015-10-19 00:00:00.000
100430031000148610012015;Post invoice in FI;2015-11-02 14:17:50.000
100430031000148610012015;Clear open item;2015-12-08 23:59:59.000
100430031000148640012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000148640012015;Post invoice in FI;2015-11-02 16:20:30.000
100430031000148640012015;Clear open item;2015-11-10 23:59:59.000
100430031000148650012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000148650012015;Post invoice in FI;2015-11-02 16:21:09.000
100430031000148650012015;Clear open item;2015-11-24 23:59:59.000
100430031000148660012015;Create FI invoice by vendor;2015-10-24 00:00:00.000
100430031000148660012015;Post invoice in FI;2015-11-02 16:22:02.000
100430031000148660012015;Clear open item;2015-11-10 23:59:59.000
100430031000148670012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000148670012015;Post invoice in FI;2015-11-02 16:23:23.000
100430031000148670012015;Clear open item;2015-11-10 23:59:59.000
100430031000148680012015;Create FI invoice by vendor;2015-10-24 00:00:00.000
100430031000148680012015;Post invoice in FI;2015-11-02 16:24:27.000
100430031000148680012015;Clear open item;2015-11-10 23:59:59.000
100430031000148690012015;Create FI invoice by vendor;2015-10-24 00:00:00.000
100430031000148690012015;Post invoice in FI;2015-11-02 16:25:23.000
100430031000148690012015;Clear open item;2015-11-10 23:59:59.000
100430031000148700012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000148700012015;Post invoice in FI;2015-11-02 16:26:08.000
100430031000148700012015;Clear open item;2015-11-24 23:59:59.000
100430031000148710012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000148710012015;Post invoice in FI;2015-11-02 16:26:49.000
100430031000148710012015;Clear open item;2015-11-24 23:59:59.000
100430031000148720012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000148720012015;Post invoice in FI;2015-11-02 16:27:33.000
100430031000148720012015;Clear open item;2015-11-24 23:59:59.000
100430031000148730012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000148730012015;Post invoice in FI;2015-11-02 16:28:25.000
100430031000148730012015;Clear open item;2015-11-24 23:59:59.000
100430031000148740012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000148740012015;Post invoice in FI;2015-11-02 16:29:08.000
100430031000148740012015;Clear open item;2015-11-10 23:59:59.000
100430031000148750012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000148750012015;Post invoice in FI;2015-11-02 16:30:31.000
100430031000148750012015;Clear open item;2015-11-10 23:59:59.000
100430031000148770012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000148770012015;Post invoice in FI;2015-11-02 16:35:59.000
100430031000148770012015;Clear open item;2015-11-24 23:59:59.000
100430031000148780012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000148780012015;Post invoice in FI;2015-11-02 16:41:08.000
100430031000148780012015;Clear open item;2015-11-10 23:59:59.000
100430031000148790012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000148790012015;Post invoice in FI;2015-11-02 16:42:07.000
100430031000148790012015;Clear open item;2015-11-24 23:59:59.000
100430031000148800012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000148800012015;Post invoice in FI;2015-11-02 16:43:18.000
100430031000148800012015;Clear open item;2015-11-24 23:59:59.000
100430031000148810012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000148810012015;Post invoice in FI;2015-11-02 16:44:46.000
100430031000148810012015;Clear open item;2015-11-10 23:59:59.000
100430031000148820012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000148820012015;Post invoice in FI;2015-11-02 16:45:59.000
100430031000148820012015;Clear open item;2015-11-10 23:59:59.000
100430031000148830012015;Create FI invoice by vendor;2015-09-15 00:00:00.000
100430031000148830012015;Post invoice in FI;2015-11-02 16:50:46.000
100430031000148830012015;Clear open item;2015-11-10 23:59:59.000
100430031000148840012015;Create FI invoice by vendor;2015-09-25 00:00:00.000
100430031000148840012015;Post invoice in FI;2015-11-02 16:53:54.000
100430031000148840012015;Clear open item;2015-11-10 23:59:59.000
100430031000148850012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000148850012015;Post invoice in FI;2015-11-02 17:25:11.000
100430031000148850012015;Clear open item;2015-11-10 23:59:59.000
100430031000148860012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000148860012015;Post invoice in FI;2015-11-02 17:33:36.000
100430031000148860012015;Clear open item;2015-11-10 23:59:59.000
100430031000148870012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000148870012015;Post invoice in FI;2015-11-02 17:35:46.000
100430031000148870012015;Clear open item;2015-11-10 23:59:59.000
100430031000148880012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000148880012015;Post invoice in FI;2015-11-02 17:38:43.000
100430031000148880012015;Clear open item;2015-11-10 23:59:59.000
100430031000148890012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000148890012015;Post invoice in FI;2015-11-02 17:41:16.000
100430031000148890012015;Clear open item;2015-11-10 23:59:59.000
100430031000148900012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000148900012015;Post invoice in FI;2015-11-02 17:46:13.000
100430031000148900012015;Clear open item;2015-11-10 23:59:59.000
100430031000148910012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000148910012015;Post invoice in FI;2015-11-02 17:48:13.000
100430031000148910012015;Clear open item;2015-11-10 23:59:59.000
100430031000148920012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000148920012015;Post invoice in FI;2015-11-02 17:50:17.000
100430031000148920012015;Clear open item;2015-11-10 23:59:59.000
100430031000148930012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000148930012015;Post invoice in FI;2015-11-02 17:52:19.000
100430031000148930012015;Clear open item;2015-11-10 23:59:59.000
100430031000148940012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000148940012015;Post invoice in FI;2015-11-02 17:56:09.000
100430031000148940012015;Clear open item;2015-11-10 23:59:59.000
100430031000148950012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000148950012015;Post invoice in FI;2015-11-02 17:58:38.000
100430031000148950012015;Clear open item;2015-11-10 23:59:59.000
100430031000148960012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000148960012015;Post invoice in FI;2015-11-02 18:07:55.000
100430031000148960012015;Clear open item;2015-11-10 23:59:59.000
100430031000148970012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000148970012015;Post invoice in FI;2015-11-02 18:10:05.000
100430031000148970012015;Clear open item;2015-11-10 23:59:59.000
100430031000148980012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000148980012015;Post invoice in FI;2015-11-02 18:11:56.000
100430031000148980012015;Clear open item;2015-11-10 23:59:59.000
100430031000148990012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000148990012015;Post invoice in FI;2015-11-02 18:15:16.000
100430031000148990012015;Clear open item;2015-11-10 23:59:59.000
100430031000149000012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000149000012015;Post invoice in FI;2015-11-02 18:16:36.000
100430031000149000012015;Clear open item;2015-11-10 23:59:59.000
100430031000149010012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000149010012015;Post invoice in FI;2015-11-02 18:18:40.000
100430031000149010012015;Clear open item;2015-11-10 23:59:59.000
100430031000149020012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000149020012015;Post invoice in FI;2015-11-02 18:20:39.000
100430031000149020012015;Clear open item;2015-11-10 23:59:59.000
100430031000149030012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000149030012015;Post invoice in FI;2015-11-02 18:23:25.000
100430031000149030012015;Clear open item;2015-11-10 23:59:59.000
100430031000149070012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000149070012015;Post invoice in FI;2015-11-02 18:30:56.000
100430031000149070012015;Clear open item;2015-11-10 23:59:59.000
100430031000149080012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000149080012015;Post invoice in FI;2015-11-02 18:32:42.000
100430031000149080012015;Clear open item;2015-11-10 23:59:59.000
100430031000149090012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000149090012015;Post invoice in FI;2015-11-02 18:34:46.000
100430031000149090012015;Clear open item;2015-11-10 23:59:59.000
100430031000149100012015;Create FI invoice by vendor;2015-10-24 00:00:00.000
100430031000149100012015;Post invoice in FI;2015-11-02 18:39:23.000
100430031000149100012015;Clear open item;2015-11-10 23:59:59.000
100430031000149110012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000149110012015;Post invoice in FI;2015-11-03 07:26:34.000
100430031000149110012015;Clear open item;2015-11-24 23:59:59.000
100430031000149130012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000149130012015;Post invoice in FI;2015-11-03 07:33:53.000
100430031000149130012015;Clear open item;2015-11-24 23:59:59.000
100430031000149140012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000149140012015;Post invoice in FI;2015-11-03 07:40:10.000
100430031000149140012015;Clear open item;2015-11-24 23:59:59.000
100430031000149160012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000149160012015;Post invoice in FI;2015-11-03 07:43:30.000
100430031000149160012015;Clear open item;2015-11-24 23:59:59.000
100430031000149180012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000149180012015;Post invoice in FI;2015-11-03 08:01:26.000
100430031000149180012015;Clear open item;2015-11-24 23:59:59.000
100430031000149200012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000149200012015;Post invoice in FI;2015-11-03 08:03:51.000
100430031000149200012015;Clear open item;2015-11-24 23:59:59.000
100430031000149230012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000149230012015;Post invoice in FI;2015-11-03 09:44:22.000
100430031000149230012015;Clear open item;2015-11-10 23:59:59.000
100430031000149240012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000149240012015;Post invoice in FI;2015-11-03 09:49:11.000
100430031000149240012015;Clear open item;2015-11-24 23:59:59.000
100430031000149260012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000149260012015;Post invoice in FI;2015-11-03 09:55:47.000
100430031000149260012015;Clear open item;2015-11-24 23:59:59.000
100430031000149270012015;Create FI invoice by vendor;2015-10-16 00:00:00.000
100430031000149270012015;Post invoice in FI;2015-11-03 09:56:42.000
100430031000149270012015;Clear open item;2015-11-24 23:59:59.000
100430031000149280012015;Create FI invoice by vendor;2015-10-19 00:00:00.000
100430031000149280012015;Post invoice in FI;2015-11-03 10:06:09.000
100430031000149280012015;Clear open item;2015-11-10 23:59:59.000
100430031000149290012015;Create FI invoice by vendor;2015-10-08 00:00:00.000
100430031000149290012015;Post invoice in FI;2015-11-03 10:09:19.000
100430031000149290012015;Clear open item;2015-11-24 23:59:59.000
100430031000149300012015;Create FI invoice by vendor;2015-07-30 00:00:00.000
100430031000149300012015;Post invoice in FI;2015-11-03 10:12:43.000
100430031000149300012015;Clear open item;2015-11-10 23:59:59.000
100430031000149310012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000149310012015;Post invoice in FI;2015-11-03 10:29:19.000
100430031000149310012015;Clear open item;2015-11-10 23:59:59.000
100430031000149320012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000149320012015;Post invoice in FI;2015-11-03 10:32:39.000
100430031000149320012015;Set payment block;2015-11-03 13:50:38.000
100430031000149320012015;Remove payment block;2015-11-06 07:34:48.000
100430031000149320012015;Clear open item;2015-11-24 23:59:59.000
100430031000149350012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000149350012015;Post invoice in FI;2015-11-03 11:36:47.000
100430031000149350012015;Clear open item;2015-11-10 23:59:59.000
100430031000149390012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000149390012015;Post invoice in FI;2015-11-03 11:46:12.000
100430031000149390012015;Clear open item;2015-11-10 23:59:59.000
100430031000149400012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000149400012015;Post invoice in FI;2015-11-03 11:46:39.000
100430031000149400012015;Clear open item;2015-11-10 23:59:59.000
100430031000149410012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000149410012015;Post invoice in FI;2015-11-03 11:47:45.000
100430031000149410012015;Clear open item;2015-11-24 23:59:59.000
100430031000149420012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000149420012015;Post invoice in FI;2015-11-03 11:48:30.000
100430031000149420012015;Clear open item;2015-11-24 23:59:59.000
100430031000149430012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000149430012015;Post invoice in FI;2015-11-03 11:50:28.000
100430031000149430012015;Clear open item;2015-11-10 23:59:59.000
100430031000149440012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000149440012015;Post invoice in FI;2015-11-04 07:49:57.000
100430031000149440012015;Clear open item;2015-11-10 23:59:59.000
100430031000149450012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000149450012015;Post invoice in FI;2015-11-04 08:45:25.000
100430031000149450012015;Clear open item;2015-11-10 23:59:59.000
100430031000149480012015;Create FI invoice by vendor;2015-10-06 00:00:00.000
100430031000149480012015;Post invoice in FI;2015-11-04 13:33:19.000
100430031000149480012015;Clear open item;2015-11-10 23:59:59.000
100430031000149490012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000149490012015;Post invoice in FI;2015-11-05 10:08:05.000
100430031000149490012015;Clear open item;2015-11-10 23:59:59.000
100430031000149500012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000149500012015;Post invoice in FI;2015-11-05 10:09:34.000
100430031000149500012015;Clear open item;2015-11-10 23:59:59.000
100430031000149560012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000149560012015;Post invoice in FI;2015-11-06 11:26:35.000
100430031000149560012015;Clear open item;2015-11-24 23:59:59.000
100430031000149570012015;Create FI invoice by vendor;2015-07-27 00:00:00.000
100430031000149570012015;Post invoice in FI;2015-11-09 07:54:58.000
100430031000149570012015;Clear open item;2015-11-10 23:59:59.000
100430031000149580012015;Create FI invoice by vendor;2015-10-05 00:00:00.000
100430031000149580012015;Post invoice in FI;2015-11-09 07:56:18.000
100430031000149580012015;Clear open item;2015-11-10 23:59:59.000
100430031000149610012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000149610012015;Post invoice in FI;2015-11-09 08:12:16.000
100430031000149610012015;Clear open item;2015-11-10 23:59:59.000
100430031000149620012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000149620012015;Post invoice in FI;2015-11-09 08:21:17.000
100430031000149620012015;Clear open item;2015-11-10 23:59:59.000
100430031000149630012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000149630012015;Post invoice in FI;2015-11-09 12:26:35.000
100430031000149630012015;Clear open item;2015-11-10 23:59:59.000
100430031000149640012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000149640012015;Post invoice in FI;2015-11-09 12:50:58.000
100430031000149640012015;Clear open item;2015-11-10 23:59:59.000
100430031000149650012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000149650012015;Post invoice in FI;2015-11-09 12:51:56.000
100430031000149650012015;Clear open item;2015-11-10 23:59:59.000
100430031000149660012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000149660012015;Post invoice in FI;2015-11-09 12:52:57.000
100430031000149660012015;Clear open item;2015-11-10 23:59:59.000
100430031000149670012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000149670012015;Post invoice in FI;2015-11-09 12:53:32.000
100430031000149670012015;Clear open item;2015-11-10 23:59:59.000
100430031000149680012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000149680012015;Post invoice in FI;2015-11-09 12:54:12.000
100430031000149680012015;Clear open item;2015-11-10 23:59:59.000
100430031000149690012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000149690012015;Post invoice in FI;2015-11-09 12:55:00.000
100430031000149690012015;Clear open item;2015-11-10 23:59:59.000
100430031000149700012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000149700012015;Post invoice in FI;2015-11-09 12:55:39.000
100430031000149700012015;Clear open item;2015-11-10 23:59:59.000
100430031000149710012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000149710012015;Post invoice in FI;2015-11-09 12:58:30.000
100430031000149710012015;Clear open item;2015-11-10 23:59:59.000
100430031000149720012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000149720012015;Post invoice in FI;2015-11-09 12:59:27.000
100430031000149720012015;Clear open item;2015-11-10 23:59:59.000
100430031000149730012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000149730012015;Post invoice in FI;2015-11-09 13:00:18.000
100430031000149730012015;Clear open item;2015-11-10 23:59:59.000
100430031000149740012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000149740012015;Post invoice in FI;2015-11-09 16:30:37.000
100430031000149740012015;Clear open item;2015-11-24 23:59:59.000
100430031000149750012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000149750012015;Post invoice in FI;2015-11-10 10:39:45.000
100430031000149750012015;Clear open item;2015-12-08 23:59:59.000
100430031000149760012015;Create FI invoice by vendor;2015-11-01 00:00:00.000
100430031000149760012015;Post invoice in FI;2015-11-10 10:40:42.000
100430031000149760012015;Clear open item;2015-11-24 23:59:59.000
100430031000149900012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000149900012015;Post invoice in FI;2015-11-12 11:47:50.000
100430031000149900012015;Clear open item;2015-11-24 23:59:59.000
100430031000149910012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000149910012015;Post invoice in FI;2015-11-12 11:56:55.000
100430031000149910012015;Clear open item;2015-11-24 23:59:59.000
100430031000149920012015;Create FI invoice by vendor;2015-11-10 00:00:00.000
100430031000149920012015;Post invoice in FI;2015-11-12 13:59:17.000
100430031000149920012015;Clear open item;2015-12-08 23:59:59.000
100430031000149930012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000149930012015;Post invoice in FI;2015-11-24 11:45:02.000
100430031000149930012015;Clear open item;2015-12-08 23:59:59.000
100430031000149940012015;Post invoice in FI;2015-11-12 14:24:43.000
100430031000149940012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000149940012015;Clear open item;2015-12-15 23:59:59.000
100430031000149950012015;Post invoice in FI;2015-11-12 14:25:48.000
100430031000149950012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000149950012015;Clear open item;2015-12-15 23:59:59.000
100430031000149960012015;Post invoice in FI;2015-11-12 14:41:04.000
100430031000149960012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000149960012015;Clear open item;2015-12-15 23:59:59.000
100430031000149970012015;Post invoice in FI;2015-11-12 14:41:57.000
100430031000149970012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000149970012015;Clear open item;2015-12-15 23:59:59.000
100430031000149980012015;Create FI invoice by vendor;2015-11-06 00:00:00.000
100430031000149980012015;Post invoice in FI;2015-11-12 15:37:37.000
100430031000149980012015;Clear open item;2015-12-08 23:59:59.000
100430031000150000012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000150000012015;Post invoice in FI;2015-11-12 15:46:33.000
100430031000150000012015;Clear open item;2015-12-15 23:59:59.000
100430031000150010012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000150010012015;Post invoice in FI;2015-11-12 15:51:21.000
100430031000150010012015;Clear open item;2015-12-15 23:59:59.000
100430031000150020012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000150020012015;Post invoice in FI;2015-11-12 15:52:10.000
100430031000150020012015;Clear open item;2015-11-24 23:59:59.000
100430031000150030012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000150030012015;Post invoice in FI;2015-11-12 15:53:50.000
100430031000150030012015;Clear open item;2015-12-08 23:59:59.000
100430031000150040012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000150040012015;Post invoice in FI;2015-11-12 15:54:28.000
100430031000150040012015;Clear open item;2015-12-08 23:59:59.000
100430031000150070012015;Create FI invoice by vendor;2015-10-08 00:00:00.000
100430031000150070012015;Post invoice in FI;2015-11-12 16:03:48.000
100430031000150070012015;Clear open item;2015-12-08 23:59:59.000
100430031000150090012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000150090012015;Post invoice in FI;2015-11-12 16:05:18.000
100430031000150090012015;Clear open item;2015-11-24 23:59:59.000
100430031000150110012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000150110012015;Post invoice in FI;2015-11-12 16:06:43.000
100430031000150110012015;Clear open item;2015-11-24 23:59:59.000
100430031000150120012015;Create FI invoice by vendor;2015-10-19 00:00:00.000
100430031000150120012015;Post invoice in FI;2015-11-12 16:07:20.000
100430031000150120012015;Clear open item;2015-12-15 23:59:59.000
100430031000150130012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000150130012015;Post invoice in FI;2015-11-12 16:48:19.000
100430031000150130012015;Clear open item;2015-11-24 23:59:59.000
100430031000150140012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000150140012015;Post invoice in FI;2015-11-12 17:00:16.000
100430031000150140012015;Clear open item;2015-11-24 23:59:59.000
100430031000150150012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000150150012015;Post invoice in FI;2015-11-12 17:01:07.000
100430031000150150012015;Clear open item;2015-11-24 23:59:59.000
100430031000150160012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000150160012015;Post invoice in FI;2015-11-12 17:01:50.000
100430031000150160012015;Clear open item;2015-11-24 23:59:59.000
100430031000150170012015;Create FI invoice by vendor;2015-10-22 00:00:00.000
100430031000150170012015;Post invoice in FI;2015-11-12 17:02:33.000
100430031000150170012015;Clear open item;2015-11-24 23:59:59.000
100430031000150180012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000150180012015;Post invoice in FI;2015-11-12 17:03:43.000
100430031000150180012015;Clear open item;2015-11-24 23:59:59.000
100430031000150190012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000150190012015;Post invoice in FI;2015-11-12 17:04:37.000
100430031000150190012015;Clear open item;2015-11-24 23:59:59.000
100430031000150200012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150200012015;Post invoice in FI;2015-11-12 17:05:23.000
100430031000150200012015;Clear open item;2015-12-08 23:59:59.000
100430031000150210012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150210012015;Post invoice in FI;2015-11-12 17:05:54.000
100430031000150210012015;Clear open item;2015-12-08 23:59:59.000
100430031000150220012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150220012015;Post invoice in FI;2015-11-12 17:06:28.000
100430031000150220012015;Clear open item;2015-12-08 23:59:59.000
100430031000150230012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150230012015;Post invoice in FI;2015-11-12 17:08:03.000
100430031000150230012015;Clear open item;2015-12-08 23:59:59.000
100430031000150240012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150240012015;Post invoice in FI;2015-11-12 17:08:53.000
100430031000150240012015;Clear open item;2015-12-08 23:59:59.000
100430031000150250012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000150250012015;Post invoice in FI;2015-11-12 17:10:23.000
100430031000150250012015;Clear open item;2015-11-24 23:59:59.000
100430031000150260012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000150260012015;Post invoice in FI;2015-11-12 17:12:19.000
100430031000150260012015;Clear open item;2015-11-24 23:59:59.000
100430031000150270012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000150270012015;Post invoice in FI;2015-11-12 17:15:23.000
100430031000150270012015;Clear open item;2015-11-24 23:59:59.000
100430031000150280012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000150280012015;Post invoice in FI;2015-11-12 17:16:29.000
100430031000150280012015;Clear open item;2015-11-24 23:59:59.000
100430031000150290012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150290012015;Post invoice in FI;2015-11-12 17:19:52.000
100430031000150290012015;Clear open item;2015-11-24 23:59:59.000
100430031000150300012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000150300012015;Post invoice in FI;2015-11-12 17:23:22.000
100430031000150300012015;Clear open item;2015-11-24 23:59:59.000
100430031000150310012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000150310012015;Post invoice in FI;2015-11-12 17:24:00.000
100430031000150310012015;Clear open item;2015-11-24 23:59:59.000
100430031000150320012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000150320012015;Post invoice in FI;2015-11-12 17:24:50.000
100430031000150320012015;Clear open item;2015-12-08 23:59:59.000
100430031000150350012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150350012015;Post invoice in FI;2015-11-12 17:31:58.000
100430031000150350012015;Clear open item;2015-12-08 23:59:59.000
100430031000150370012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150370012015;Post invoice in FI;2015-11-18 09:32:52.000
100430031000150370012015;Clear open item;2015-12-08 23:59:59.000
100430031000150410012015;Create FI invoice by vendor;2015-10-12 00:00:00.000
100430031000150410012015;Post invoice in FI;2015-11-16 17:25:11.000
100430031000150410012015;Clear open item;2015-11-24 23:59:59.000
100430031000150480012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000150480012015;Post invoice in FI;2015-11-18 07:23:46.000
100430031000150480012015;Clear open item;2015-11-24 23:59:59.000
100430031000150490012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000150490012015;Post invoice in FI;2015-11-18 07:29:50.000
100430031000150490012015;Clear open item;2015-11-24 23:59:59.000
100430031000150510012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000150510012015;Post invoice in FI;2015-11-18 07:31:24.000
100430031000150510012015;Clear open item;2015-12-08 23:59:59.000
100430031000150520012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000150520012015;Post invoice in FI;2015-11-18 07:47:46.000
100430031000150520012015;Clear open item;2015-12-08 23:59:59.000
100430031000150530012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000150530012015;Post invoice in FI;2015-11-18 07:49:36.000
100430031000150530012015;Clear open item;2015-12-08 23:59:59.000
100430031000150550012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000150550012015;Post invoice in FI;2015-11-18 07:53:51.000
100430031000150550012015;Clear open item;2015-12-08 23:59:59.000
100430031000150570012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150570012015;Post invoice in FI;2015-11-18 08:25:53.000
100430031000150570012015;Clear open item;2015-12-08 23:59:59.000
100430031000150580012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150580012015;Post invoice in FI;2015-11-18 08:27:47.000
100430031000150580012015;Clear open item;2015-12-08 23:59:59.000
100430031000150590012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000150590012015;Post invoice in FI;2015-11-18 08:28:53.000
100430031000150590012015;Clear open item;2015-11-24 23:59:59.000
100430031000150600012015;Create FI invoice by vendor;2015-11-06 00:00:00.000
100430031000150600012015;Post invoice in FI;2015-11-18 08:29:58.000
100430031000150600012015;Clear open item;2015-11-24 23:59:59.000
100430031000150610012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000150610012015;Post invoice in FI;2015-11-18 08:30:53.000
100430031000150610012015;Clear open item;2015-11-24 23:59:59.000
100430031000150620012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000150620012015;Post invoice in FI;2015-11-18 08:31:31.000
100430031000150620012015;Clear open item;2015-12-08 23:59:59.000
100430031000150640012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000150640012015;Post invoice in FI;2015-11-18 08:40:09.000
100430031000150640012015;Clear open item;2015-11-24 23:59:59.000
100430031000150670012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000150670012015;Post invoice in FI;2015-11-18 09:00:11.000
100430031000150670012015;Clear open item;2015-12-08 23:59:59.000
100430031000150680012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000150680012015;Post invoice in FI;2015-11-18 09:01:16.000
100430031000150680012015;Clear open item;2015-11-24 23:59:59.000
100430031000150690012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000150690012015;Post invoice in FI;2015-11-18 09:01:58.000
100430031000150690012015;Clear open item;2015-11-24 23:59:59.000
100430031000150700012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000150700012015;Post invoice in FI;2015-11-18 09:12:57.000
100430031000150700012015;Clear open item;2015-11-24 23:59:59.000
100430031000150710012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000150710012015;Post invoice in FI;2015-11-18 09:13:36.000
100430031000150710012015;Clear open item;2015-11-24 23:59:59.000
100430031000150730012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000150730012015;Post invoice in FI;2015-11-18 09:14:51.000
100430031000150730012015;Clear open item;2015-11-24 23:59:59.000
100430031000150740012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000150740012015;Post invoice in FI;2015-11-18 09:15:49.000
100430031000150740012015;Clear open item;2015-11-24 23:59:59.000
100430031000150750012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000150750012015;Post invoice in FI;2015-11-18 09:16:17.000
100430031000150750012015;Clear open item;2015-11-24 23:59:59.000
100430031000150760012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000150760012015;Post invoice in FI;2015-11-18 09:16:46.000
100430031000150760012015;Clear open item;2015-11-24 23:59:59.000
100430031000150770012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000150770012015;Post invoice in FI;2015-11-18 09:17:14.000
100430031000150770012015;Clear open item;2015-11-24 23:59:59.000
100430031000150780012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000150780012015;Post invoice in FI;2015-11-18 09:17:38.000
100430031000150780012015;Clear open item;2015-12-08 23:59:59.000
100430031000150790012015;Create FI invoice by vendor;2015-11-10 00:00:00.000
100430031000150790012015;Post invoice in FI;2015-11-18 09:18:10.000
100430031000150790012015;Clear open item;2015-12-08 23:59:59.000
100430031000150800012015;Create FI invoice by vendor;2015-11-10 00:00:00.000
100430031000150800012015;Post invoice in FI;2015-11-18 09:18:48.000
100430031000150800012015;Clear open item;2015-12-08 23:59:59.000
100430031000150820012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000150820012015;Post invoice in FI;2015-11-18 09:23:36.000
100430031000150820012015;Clear open item;2015-11-24 23:59:59.000
100430031000150830012015;Create FI invoice by vendor;2015-09-10 00:00:00.000
100430031000150830012015;Post invoice in FI;2015-11-18 09:56:00.000
100430031000150830012015;Clear open item;2015-11-24 23:59:59.000
100430031000150840012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000150840012015;Post invoice in FI;2015-11-18 09:57:58.000
100430031000150840012015;Clear open item;2015-11-24 23:59:59.000
100430031000150850012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000150850012015;Post invoice in FI;2015-11-18 09:59:26.000
100430031000150850012015;Clear open item;2015-12-08 23:59:59.000
100430031000150860012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000150860012015;Post invoice in FI;2015-11-18 10:26:28.000
100430031000150860012015;Clear open item;2015-12-08 23:59:59.000
100430031000150870012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000150870012015;Post invoice in FI;2015-11-18 10:27:21.000
100430031000150870012015;Clear open item;2015-12-08 23:59:59.000
100430031000150880012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000150880012015;Post invoice in FI;2015-11-18 10:28:05.000
100430031000150880012015;Clear open item;2015-12-08 23:59:59.000
100430031000150890012015;Create FI invoice by vendor;2015-10-26 00:00:00.000
100430031000150890012015;Post invoice in FI;2015-11-18 10:28:37.000
100430031000150890012015;Clear open item;2015-12-08 23:59:59.000
100430031000150900012015;Create FI invoice by vendor;2015-10-21 00:00:00.000
100430031000150900012015;Post invoice in FI;2015-11-18 10:35:35.000
100430031000150900012015;Clear open item;2015-12-08 23:59:59.000
100430031000150910012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000150910012015;Post invoice in FI;2015-11-18 10:56:28.000
100430031000150910012015;Clear open item;2015-11-24 23:59:59.000
100430031000150920012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000150920012015;Post invoice in FI;2015-11-18 10:57:07.000
100430031000150920012015;Clear open item;2015-12-08 23:59:59.000
100430031000150930012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000150930012015;Post invoice in FI;2015-11-18 10:57:30.000
100430031000150930012015;Clear open item;2015-12-08 23:59:59.000
100430031000150940012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000150940012015;Post invoice in FI;2015-11-18 10:58:05.000
100430031000150940012015;Clear open item;2015-12-08 23:59:59.000
100430031000150950012015;Create FI invoice by vendor;2015-10-20 00:00:00.000
100430031000150950012015;Post invoice in FI;2015-11-18 10:59:24.000
100430031000150950012015;Clear open item;2015-12-08 23:59:59.000
100430031000150960012015;Create FI invoice by vendor;2015-11-11 00:00:00.000
100430031000150960012015;Post invoice in FI;2015-11-18 11:01:46.000
100430031000150960012015;Clear open item;2015-11-24 23:59:59.000
100430031000150970012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000150970012015;Post invoice in FI;2015-11-18 11:05:13.000
100430031000150970012015;Clear open item;2015-12-15 23:59:59.000
100430031000151000012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000151000012015;Post invoice in FI;2015-11-19 08:20:03.000
100430031000151000012015;Clear open item;2015-11-24 23:59:59.000
100430031000151010012015;Create FI invoice by vendor;2015-11-12 00:00:00.000
100430031000151010012015;Post invoice in FI;2015-11-19 08:21:48.000
100430031000151010012015;Clear open item;2015-11-24 23:59:59.000
100430031000151040012015;Create FI invoice by vendor;2015-11-12 00:00:00.000
100430031000151040012015;Post invoice in FI;2015-11-19 08:36:40.000
100430031000151040012015;Clear open item;2015-11-24 23:59:59.000
100430031000151100012015;Create FI invoice by vendor;2015-11-11 00:00:00.000
100430031000151100012015;Post invoice in FI;2015-11-20 06:56:46.000
100430031000151100012015;Clear open item;2015-12-08 23:59:59.000
100430031000151110012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000151110012015;Post invoice in FI;2015-11-23 07:23:37.000
100430031000151110012015;Clear open item;2015-11-24 23:59:59.000
100430031000151120012015;Create FI invoice by vendor;2015-11-18 00:00:00.000
100430031000151120012015;Post invoice in FI;2015-11-23 08:50:17.000
100430031000151120012015;Clear open item;2015-11-24 23:59:59.000
100430031000151130012015;Create FI invoice by vendor;2015-11-11 00:00:00.000
100430031000151130012015;Post invoice in FI;2015-11-23 09:09:01.000
100430031000151130012015;Clear open item;2015-12-15 23:59:59.000
100430031000151140012015;Create FI invoice by vendor;2015-11-06 00:00:00.000
100430031000151140012015;Post invoice in FI;2015-11-23 09:10:47.000
100430031000151140012015;Clear open item;2015-12-08 23:59:59.000
100430031000151150012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000151150012015;Post invoice in FI;2015-11-23 09:18:59.000
100430031000151150012015;Clear open item;2015-11-24 23:59:59.000
100430031000151160012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000151160012015;Post invoice in FI;2015-11-23 09:21:12.000
100430031000151160012015;Clear open item;2015-11-24 23:59:59.000
100430031000151170012015;Create FI invoice by vendor;2015-11-11 00:00:00.000
100430031000151170012015;Post invoice in FI;2015-11-23 09:24:45.000
100430031000151170012015;Clear open item;2015-11-24 23:59:59.000
100430031000151190012015;Create FI invoice by vendor;2015-11-11 00:00:00.000
100430031000151190012015;Post invoice in FI;2015-11-23 09:59:05.000
100430031000151190012015;Clear open item;2015-11-24 23:59:59.000
100430031000151200012015;Create FI invoice by vendor;2015-11-11 00:00:00.000
100430031000151200012015;Post invoice in FI;2015-11-23 10:02:11.000
100430031000151200012015;Clear open item;2015-11-24 23:59:59.000
100430031000151210012015;Create FI invoice by vendor;2015-11-10 00:00:00.000
100430031000151210012015;Post invoice in FI;2015-11-23 10:12:41.000
100430031000151210012015;Clear open item;2015-11-24 23:59:59.000
100430031000151220012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000151220012015;Post invoice in FI;2015-11-23 10:15:00.000
100430031000151220012015;Clear open item;2015-11-24 23:59:59.000
100430031000151230012015;Create FI invoice by vendor;2015-11-10 00:00:00.000
100430031000151230012015;Post invoice in FI;2015-11-23 10:16:33.000
100430031000151230012015;Clear open item;2015-11-24 23:59:59.000
100430031000151240012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151240012015;Post invoice in FI;2015-11-23 10:18:58.000
100430031000151240012015;Clear open item;2015-12-08 23:59:59.000
100430031000151250012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151250012015;Post invoice in FI;2015-11-23 10:19:41.000
100430031000151250012015;Clear open item;2015-12-08 23:59:59.000
100430031000151260012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151260012015;Post invoice in FI;2015-11-23 10:20:24.000
100430031000151260012015;Clear open item;2015-12-08 23:59:59.000
100430031000151270012015;Create FI invoice by vendor;2015-11-13 00:00:00.000
100430031000151270012015;Post invoice in FI;2015-11-23 10:22:16.000
100430031000151270012015;Clear open item;2015-12-15 23:59:59.000
100430031000151280012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000151280012015;Post invoice in FI;2015-11-23 10:23:16.000
100430031000151280012015;Clear open item;2015-12-15 23:59:59.000
100430031000151320012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151320012015;Post invoice in FI;2015-11-23 10:36:37.000
100430031000151320012015;Clear open item;2015-11-24 23:59:59.000
100430031000151330012015;Create FI invoice by vendor;2015-11-13 00:00:00.000
100430031000151330012015;Post invoice in FI;2015-11-23 10:38:40.000
100430031000151330012015;Clear open item;2015-12-15 23:59:59.000
100430031000151340012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000151340012015;Post invoice in FI;2015-11-23 10:40:02.000
100430031000151340012015;Change terms of payment key;2015-11-23 11:12:20.000
100430031000151340012015;Change cash discount days 1;2015-11-23 11:12:20.000
100430031000151340012015;Clear open item;2015-11-24 23:59:59.000
100430031000151360012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151360012015;Post invoice in FI;2015-11-23 11:07:44.000
100430031000151360012015;Change terms of payment key;2015-11-23 11:12:29.000
100430031000151360012015;Change cash discount days 1;2015-11-23 11:12:29.000
100430031000151360012015;Change terms of payment key;2015-12-14 16:14:10.000
100430031000151360012015;Change cash discount days 1;2015-12-14 16:14:10.000
100430031000151360012015;Clear open item;2015-12-15 23:59:59.000
100430031000151380012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151380012015;Post invoice in FI;2015-11-23 11:11:56.000
100430031000151380012015;Change terms of payment key;2015-12-14 16:14:16.000
100430031000151380012015;Change cash discount days 1;2015-12-14 16:14:16.000
100430031000151380012015;Clear open item;2015-12-15 23:59:59.000
100430031000151400012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000151400012015;Post invoice in FI;2015-11-23 11:14:27.000
100430031000151400012015;Clear open item;2015-12-15 23:59:59.000
100430031000151410012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000151410012015;Post invoice in FI;2015-11-23 11:19:31.000
100430031000151410012015;Clear open item;2015-12-08 23:59:59.000
100430031000151420012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151420012015;Post invoice in FI;2015-11-23 11:41:15.000
100430031000151420012015;Clear open item;2015-12-15 23:59:59.000
100430031000151430012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000151430012015;Post invoice in FI;2015-11-23 11:51:59.000
100430031000151430012015;Clear open item;2015-12-08 23:59:59.000
100430031000151440012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000151440012015;Post invoice in FI;2015-11-23 11:56:14.000
100430031000151440012015;Clear open item;2015-12-08 23:59:59.000
100430031000151450012015;Create FI invoice by vendor;2015-09-09 00:00:00.000
100430031000151450012015;Post invoice in FI;2015-11-23 11:58:00.000
100430031000151450012015;Clear open item;2015-11-24 23:59:59.000
100430031000151460012015;Create FI invoice by vendor;2015-08-12 00:00:00.000
100430031000151460012015;Post invoice in FI;2015-11-23 11:58:57.000
100430031000151460012015;Clear open item;2015-11-24 23:59:59.000
100430031000151470012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000151470012015;Post invoice in FI;2015-11-23 11:59:47.000
100430031000151470012015;Clear open item;2015-12-08 23:59:59.000
100430031000151500012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000151500012015;Post invoice in FI;2015-11-23 13:04:34.000
100430031000151500012015;Clear open item;2015-12-08 23:59:59.000
100430031000151520012015;Create FI invoice by vendor;2015-09-14 00:00:00.000
100430031000151520012015;Post invoice in FI;2015-11-23 13:22:19.000
100430031000151520012015;Clear open item;2015-11-24 23:59:59.000
100430031000151530012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000151530012015;Post invoice in FI;2015-11-23 13:22:52.000
100430031000151530012015;Clear open item;2015-11-24 23:59:59.000
100430031000151540012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151540012015;Post invoice in FI;2015-11-23 13:27:34.000
100430031000151540012015;Clear open item;2015-11-24 23:59:59.000
100430031000151550012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000151550012015;Post invoice in FI;2015-11-23 13:29:26.000
100430031000151550012015;Clear open item;2015-12-22 23:59:59.000
100430031000151560012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000151560012015;Post invoice in FI;2015-11-23 13:39:16.000
100430031000151560012015;Clear open item;2015-11-24 23:59:59.000
100430031000151570012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000151570012015;Post invoice in FI;2015-11-23 13:42:54.000
100430031000151570012015;Clear open item;2015-11-24 23:59:59.000
100430031000151580012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000151580012015;Post invoice in FI;2015-11-23 13:44:41.000
100430031000151580012015;Clear open item;2015-11-24 23:59:59.000
100430031000151590012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000151590012015;Post invoice in FI;2015-11-23 13:48:13.000
100430031000151590012015;Clear open item;2015-11-24 23:59:59.000
100430031000151600012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000151600012015;Post invoice in FI;2015-11-23 13:53:02.000
100430031000151600012015;Clear open item;2015-11-24 23:59:59.000
100430031000151610012015;Create FI invoice by vendor;2015-11-13 00:00:00.000
100430031000151610012015;Post invoice in FI;2015-11-23 13:54:11.000
100430031000151610012015;Clear open item;2015-12-15 23:59:59.000
100430031000151620012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000151620012015;Post invoice in FI;2015-11-23 13:54:55.000
100430031000151620012015;Clear open item;2015-11-24 23:59:59.000
100430031000151630012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000151630012015;Post invoice in FI;2015-11-23 13:55:41.000
100430031000151630012015;Clear open item;2015-11-24 23:59:59.000
100430031000151640012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000151640012015;Post invoice in FI;2015-11-23 13:56:28.000
100430031000151640012015;Clear open item;2015-11-24 23:59:59.000
100430031000151650012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000151650012015;Post invoice in FI;2015-11-23 13:57:11.000
100430031000151650012015;Clear open item;2015-11-24 23:59:59.000
100430031000151660012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000151660012015;Post invoice in FI;2015-11-23 13:57:49.000
100430031000151660012015;Clear open item;2015-11-24 23:59:59.000
100430031000151670012015;Create FI invoice by vendor;2015-11-06 00:00:00.000
100430031000151670012015;Post invoice in FI;2015-11-23 13:58:54.000
100430031000151670012015;Clear open item;2015-11-24 23:59:59.000
100430031000151680012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000151680012015;Post invoice in FI;2015-11-23 14:25:10.000
100430031000151680012015;Clear open item;2015-11-24 23:59:59.000
100430031000151690012015;Create FI invoice by vendor;2015-10-28 00:00:00.000
100430031000151690012015;Post invoice in FI;2015-11-23 14:25:24.000
100430031000151690012015;Clear open item;2015-11-24 23:59:59.000
100430031000151700012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000151700012015;Post invoice in FI;2015-11-23 14:28:25.000
100430031000151700012015;Clear open item;2015-11-24 23:59:59.000
100430031000151710012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000151710012015;Post invoice in FI;2015-11-23 14:28:59.000
100430031000151710012015;Clear open item;2015-11-24 23:59:59.000
100430031000151720012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000151720012015;Post invoice in FI;2015-11-23 14:32:09.000
100430031000151720012015;Clear open item;2015-11-24 23:59:59.000
100430031000151730012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000151730012015;Post invoice in FI;2015-11-23 14:32:58.000
100430031000151730012015;Clear open item;2015-11-24 23:59:59.000
100430031000151740012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000151740012015;Post invoice in FI;2015-11-23 14:43:47.000
100430031000151740012015;Clear open item;2015-11-24 23:59:59.000
100430031000151750012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000151750012015;Post invoice in FI;2015-11-23 14:44:29.000
100430031000151750012015;Clear open item;2015-11-24 23:59:59.000
100430031000151830012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000151830012015;Post invoice in FI;2015-11-27 07:39:18.000
100430031000151830012015;Clear open item;2015-12-15 23:59:59.000
100430031000151850012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000151850012015;Post invoice in FI;2015-11-27 07:41:54.000
100430031000151850012015;Clear open item;2015-12-15 23:59:59.000
100430031000151870012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000151870012015;Post invoice in FI;2015-11-30 07:20:37.000
100430031000151870012015;Clear open item;2015-12-15 23:59:59.000
100430031000151890012015;Create FI invoice by vendor;2015-11-11 00:00:00.000
100430031000151890012015;Post invoice in FI;2015-11-30 07:26:04.000
100430031000151890012015;Clear open item;2015-12-08 23:59:59.000
100430031000151900012015;Create FI invoice by vendor;2015-10-15 00:00:00.000
100430031000151900012015;Post invoice in FI;2015-11-30 07:30:54.000
100430031000151900012015;Clear open item;2015-12-08 23:59:59.000
100430031000151910012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000151910012015;Post invoice in FI;2015-11-30 07:31:52.000
100430031000151910012015;Change terms of payment key;2015-12-21 09:26:06.000
100430031000151910012015;Change cash discount days 1;2015-12-21 09:26:06.000
100430031000151910012015;Clear open item;2015-12-22 23:59:59.000
100430031000151920012015;Create FI invoice by vendor;2015-11-21 00:00:00.000
100430031000151920012015;Post invoice in FI;2015-11-30 08:00:38.000
100430031000151920012015;Clear open item;2015-12-08 23:59:59.000
100430031000151930012015;Create FI invoice by vendor;2015-11-21 00:00:00.000
100430031000151930012015;Post invoice in FI;2015-11-30 08:03:23.000
100430031000151930012015;Clear open item;2015-12-08 23:59:59.000
100430031000151940012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000151940012015;Post invoice in FI;2015-11-30 08:04:02.000
100430031000151940012015;Clear open item;2015-12-15 23:59:59.000
100430031000151950012015;Create FI invoice by vendor;2015-10-23 00:00:00.000
100430031000151950012015;Post invoice in FI;2015-11-30 08:04:53.000
100430031000151950012015;Clear open item;2015-12-08 23:59:59.000
100430031000151960012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000151960012015;Post invoice in FI;2015-11-30 08:05:17.000
100430031000151960012015;Clear open item;2015-12-15 23:59:59.000
100430031000151970012015;Create FI invoice by vendor;2015-11-24 00:00:00.000
100430031000151970012015;Post invoice in FI;2015-11-30 08:15:24.000
100430031000151970012015;Clear open item;2015-12-08 23:59:59.000
100430031000151980012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000151980012015;Post invoice in FI;2015-11-30 08:15:55.000
100430031000151980012015;Clear open item;2015-12-08 23:59:59.000
100430031000151990012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000151990012015;Post invoice in FI;2015-11-30 08:16:23.000
100430031000151990012015;Clear open item;2015-12-08 23:59:59.000
100430031000152030012015;Create FI invoice by vendor;2015-11-14 00:00:00.000
100430031000152030012015;Post invoice in FI;2015-11-30 11:04:36.000
100430031000152030012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152030012015;Clear open item;2015-12-15 23:59:59.000
100430031000152040012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000152040012015;Post invoice in FI;2015-11-30 11:06:36.000
100430031000152040012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152040012015;Clear open item;2015-12-15 23:59:59.000
100430031000152050012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000152050012015;Post invoice in FI;2015-11-30 11:08:11.000
100430031000152050012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152050012015;Clear open item;2015-12-15 23:59:59.000
100430031000152060012015;Create FI invoice by vendor;2015-11-18 00:00:00.000
100430031000152060012015;Post invoice in FI;2015-11-30 11:09:52.000
100430031000152060012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152060012015;Clear open item;2015-12-15 23:59:59.000
100430031000152070012015;Create FI invoice by vendor;2015-11-18 00:00:00.000
100430031000152070012015;Post invoice in FI;2015-11-30 11:11:14.000
100430031000152070012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152070012015;Clear open item;2015-12-15 23:59:59.000
100430031000152080012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000152080012015;Post invoice in FI;2015-11-30 11:11:53.000
100430031000152080012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152080012015;Clear open item;2015-12-15 23:59:59.000
100430031000152090012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000152090012015;Post invoice in FI;2015-11-30 11:12:26.000
100430031000152090012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152090012015;Clear open item;2015-12-15 23:59:59.000
100430031000152100012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000152100012015;Post invoice in FI;2015-11-30 11:13:02.000
100430031000152100012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152100012015;Clear open item;2015-12-15 23:59:59.000
100430031000152110012015;Create FI invoice by vendor;2015-11-25 00:00:00.000
100430031000152110012015;Post invoice in FI;2015-11-30 11:13:32.000
100430031000152110012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152110012015;Clear open item;2015-12-15 23:59:59.000
100430031000152120012015;Create FI invoice by vendor;2015-11-21 00:00:00.000
100430031000152120012015;Post invoice in FI;2015-11-30 11:13:57.000
100430031000152120012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152120012015;Clear open item;2015-12-15 23:59:59.000
100430031000152130012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000152130012015;Post invoice in FI;2015-11-30 11:14:37.000
100430031000152130012015;Clear open item;2015-12-08 23:59:59.000
100430031000152140012015;Create FI invoice by vendor;2015-11-24 00:00:00.000
100430031000152140012015;Post invoice in FI;2015-11-30 11:15:06.000
100430031000152140012015;Clear open item;2015-12-08 23:59:59.000
100430031000152150012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000152150012015;Post invoice in FI;2015-11-30 11:21:14.000
100430031000152150012015;Clear open item;2015-12-15 23:59:59.000
100430031000152160012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000152160012015;Post invoice in FI;2015-11-30 11:24:07.000
100430031000152160012015;Clear open item;2015-12-08 23:59:59.000
100430031000152170012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000152170012015;Post invoice in FI;2015-11-30 11:24:29.000
100430031000152170012015;Clear open item;2015-12-08 23:59:59.000
100430031000152180012015;Create FI invoice by vendor;2015-09-29 00:00:00.000
100430031000152180012015;Post invoice in FI;2015-11-30 11:24:50.000
100430031000152180012015;Clear open item;2015-12-08 23:59:59.000
100430031000152230012015;Create FI invoice by vendor;2015-11-18 00:00:00.000
100430031000152230012015;Post invoice in FI;2015-11-30 11:35:53.000
100430031000152230012015;Clear open item;2015-12-15 23:59:59.000
100430031000152240012015;Create FI invoice by vendor;2015-11-18 00:00:00.000
100430031000152240012015;Post invoice in FI;2015-11-30 11:37:55.000
100430031000152240012015;Clear open item;2015-12-15 23:59:59.000
100430031000152250012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000152250012015;Post invoice in FI;2015-11-30 11:38:49.000
100430031000152250012015;Clear open item;2015-12-15 23:59:59.000
100430031000152260012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000152260012015;Post invoice in FI;2015-11-30 11:40:10.000
100430031000152260012015;Clear open item;2015-12-08 23:59:59.000
100430031000152270012015;Create FI invoice by vendor;2015-11-06 00:00:00.000
100430031000152270012015;Post invoice in FI;2015-11-30 11:40:41.000
100430031000152270012015;Clear open item;2015-12-08 23:59:59.000
100430031000152280012015;Create FI invoice by vendor;2015-11-07 00:00:00.000
100430031000152280012015;Post invoice in FI;2015-11-30 11:44:21.000
100430031000152280012015;Clear open item;2015-12-08 23:59:59.000
100430031000152290012015;Create FI invoice by vendor;2015-11-06 00:00:00.000
100430031000152290012015;Post invoice in FI;2015-11-30 11:45:08.000
100430031000152290012015;Clear open item;2015-12-08 23:59:59.000
100430031000152300012015;Create FI invoice by vendor;2015-11-06 00:00:00.000
100430031000152300012015;Post invoice in FI;2015-11-30 11:46:07.000
100430031000152300012015;Clear open item;2015-12-08 23:59:59.000
100430031000152310012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000152310012015;Post invoice in FI;2015-11-30 11:46:34.000
100430031000152310012015;Clear open item;2015-12-08 23:59:59.000
100430031000152320012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000152320012015;Post invoice in FI;2015-11-30 11:47:11.000
100430031000152320012015;Clear open item;2015-12-08 23:59:59.000
100430031000152330012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000152330012015;Post invoice in FI;2015-11-30 11:51:11.000
100430031000152330012015;Clear open item;2015-12-08 23:59:59.000
100430031000152340012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000152340012015;Post invoice in FI;2015-11-30 11:52:57.000
100430031000152340012015;Clear open item;2015-12-08 23:59:59.000
100430031000152350012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000152350012015;Post invoice in FI;2015-11-30 11:53:38.000
100430031000152350012015;Clear open item;2015-12-08 23:59:59.000
100430031000152360012015;Create FI invoice by vendor;2015-11-13 00:00:00.000
100430031000152360012015;Post invoice in FI;2015-11-30 11:54:24.000
100430031000152360012015;Clear open item;2015-12-08 23:59:59.000
100430031000152370012015;Create FI invoice by vendor;2015-11-13 00:00:00.000
100430031000152370012015;Post invoice in FI;2015-11-30 13:08:30.000
100430031000152370012015;Clear open item;2015-12-15 23:59:59.000
100430031000152380012015;Create FI invoice by vendor;2015-11-10 00:00:00.000
100430031000152380012015;Post invoice in FI;2015-11-30 13:09:39.000
100430031000152380012015;Clear open item;2015-12-08 23:59:59.000
100430031000152390012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000152390012015;Post invoice in FI;2015-11-30 13:10:27.000
100430031000152390012015;Clear open item;2015-12-08 23:59:59.000
100430031000152400012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000152400012015;Post invoice in FI;2015-11-30 13:16:27.000
100430031000152400012015;Clear open item;2015-12-08 23:59:59.000
100430031000152410012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000152410012015;Post invoice in FI;2015-11-30 13:17:01.000
100430031000152410012015;Clear open item;2015-12-08 23:59:59.000
100430031000152420012015;Create FI invoice by vendor;2015-11-12 00:00:00.000
100430031000152420012015;Post invoice in FI;2015-11-30 13:20:10.000
100430031000152420012015;Clear open item;2015-12-08 23:59:59.000
100430031000152430012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000152430012015;Post invoice in FI;2015-11-30 13:20:37.000
100430031000152430012015;Clear open item;2015-12-08 23:59:59.000
100430031000152450012015;Create FI invoice by vendor;2015-11-09 00:00:00.000
100430031000152450012015;Post invoice in FI;2015-11-30 14:08:04.000
100430031000152450012015;Clear open item;2015-12-08 23:59:59.000
100430031000152460012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000152460012015;Post invoice in FI;2015-11-30 14:13:35.000
100430031000152460012015;Clear open item;2015-12-15 23:59:59.000
100430031000152480012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000152480012015;Post invoice in FI;2015-11-30 14:17:17.000
100430031000152480012015;Clear open item;2015-12-15 23:59:59.000
100430031000152490012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000152490012015;Post invoice in FI;2015-11-30 14:18:03.000
100430031000152490012015;Clear open item;2015-12-15 23:59:59.000
100430031000152500012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000152500012015;Post invoice in FI;2015-11-30 14:18:40.000
100430031000152500012015;Clear open item;2015-12-15 23:59:59.000
100430031000152510012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000152510012015;Post invoice in FI;2015-11-30 14:20:27.000
100430031000152510012015;Clear open item;2015-12-15 23:59:59.000
100430031000152580012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000152580012015;Post invoice in FI;2015-11-30 14:53:32.000
100430031000152580012015;Clear open item;2015-12-15 23:59:59.000
100430031000152590012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000152590012015;Post invoice in FI;2015-11-30 14:54:02.000
100430031000152590012015;Clear open item;2015-12-15 23:59:59.000
100430031000152600012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000152600012015;Post invoice in FI;2015-11-30 14:55:54.000
100430031000152600012015;Clear open item;2015-12-15 23:59:59.000
100430031000152610012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000152610012015;Post invoice in FI;2015-11-30 14:56:38.000
100430031000152610012015;Clear open item;2015-12-15 23:59:59.000
100430031000152620012015;Create FI invoice by vendor;2015-11-18 00:00:00.000
100430031000152620012015;Post invoice in FI;2015-11-30 14:57:10.000
100430031000152620012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000152620012015;Clear open item;2015-12-15 23:59:59.000
100430031000152630012015;Create FI invoice by vendor;2015-11-25 00:00:00.000
100430031000152630012015;Post invoice in FI;2015-11-30 14:57:48.000
100430031000152630012015;Clear open item;2015-12-08 23:59:59.000
100430031000152680012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000152680012015;Post invoice in FI;2015-12-01 17:19:45.000
100430031000152680012015;Clear open item;2015-12-15 23:59:59.000
100430031000152690012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000152690012015;Post invoice in FI;2015-12-01 17:21:30.000
100430031000152690012015;Clear open item;2015-12-15 23:59:59.000
100430031000152700012015;Create FI invoice by vendor;2015-11-13 00:00:00.000
100430031000152700012015;Post invoice in FI;2015-12-01 17:26:29.000
100430031000152700012015;Clear open item;2015-12-08 23:59:59.000
100430031000152740012015;Create FI invoice by vendor;2015-11-20 00:00:00.000
100430031000152740012015;Post invoice in FI;2015-12-01 17:35:32.000
100430031000152740012015;Clear open item;2015-12-08 23:59:59.000
100430031000152750012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000152750012015;Post invoice in FI;2015-12-01 17:41:02.000
100430031000152750012015;Clear open item;2015-12-08 23:59:59.000
100430031000152770012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000152770012015;Post invoice in FI;2015-12-02 07:24:22.000
100430031000152770012015;Clear open item;2015-12-08 23:59:59.000
100430031000152780012015;Create FI invoice by vendor;2015-11-12 00:00:00.000
100430031000152780012015;Post invoice in FI;2015-12-02 07:27:47.000
100430031000152780012015;Clear open item;2015-12-08 23:59:59.000
100430031000152790012015;Create FI invoice by vendor;2015-11-27 00:00:00.000
100430031000152790012015;Post invoice in FI;2015-12-02 07:30:39.000
100430031000152790012015;Clear open item;2015-12-15 23:59:59.000
100430031000152810012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000152810012015;Post invoice in FI;2015-12-02 07:40:20.000
100430031000152810012015;Change terms of payment key;2015-12-14 16:13:42.000
100430031000152810012015;Change cash discount days 1;2015-12-14 16:13:42.000
100430031000152810012015;Clear open item;2015-12-15 23:59:59.000
100430031000152830012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000152830012015;Post invoice in FI;2015-12-02 07:43:26.000
100430031000152830012015;Change terms of payment key;2015-12-14 16:13:48.000
100430031000152830012015;Change cash discount days 1;2015-12-14 16:13:48.000
100430031000152830012015;Clear open item;2015-12-15 23:59:59.000
100430031000152850012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000152850012015;Post invoice in FI;2015-12-02 08:03:09.000
100430031000152850012015;Clear open item;2015-12-15 23:59:59.000
100430031000152860012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000152860012015;Post invoice in FI;2015-12-02 08:05:38.000
100430031000152860012015;Clear open item;2015-12-08 23:59:59.000
100430031000152870012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000152870012015;Post invoice in FI;2015-12-02 09:41:52.000
100430031000152870012015;Clear open item;2015-12-08 23:59:59.000
100430031000152880012015;Create FI invoice by vendor;2015-09-28 00:00:00.000
100430031000152880012015;Post invoice in FI;2015-12-02 09:45:58.000
100430031000152880012015;Clear open item;2015-12-08 23:59:59.000
100430031000152890012015;Create FI invoice by vendor;2015-11-02 00:00:00.000
100430031000152890012015;Post invoice in FI;2015-12-02 09:48:08.000
100430031000152890012015;Clear open item;2015-12-08 23:59:59.000
100430031000152900012015;Create FI invoice by vendor;2015-10-30 00:00:00.000
100430031000152900012015;Post invoice in FI;2015-12-02 09:49:35.000
100430031000152900012015;Clear open item;2015-12-08 23:59:59.000
100430031000152910012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000152910012015;Post invoice in FI;2015-12-02 10:00:50.000
100430031000152910012015;Clear open item;2015-12-08 23:59:59.000
100430031000152920012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000152920012015;Post invoice in FI;2015-12-02 10:07:19.000
100430031000152920012015;Clear open item;2015-12-08 23:59:59.000
100430031000152930012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000152930012015;Post invoice in FI;2015-12-02 10:13:16.000
100430031000152930012015;Clear open item;2015-12-08 23:59:59.000
100430031000152940012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000152940012015;Post invoice in FI;2015-12-02 10:21:09.000
100430031000152940012015;Clear open item;2015-12-08 23:59:59.000
100430031000152950012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000152950012015;Post invoice in FI;2015-12-02 10:28:48.000
100430031000152950012015;Clear open item;2015-12-08 23:59:59.000
100430031000152960012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000152960012015;Post invoice in FI;2015-12-02 10:33:07.000
100430031000152960012015;Clear open item;2015-12-08 23:59:59.000
100430031000152970012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000152970012015;Post invoice in FI;2015-12-02 10:35:19.000
100430031000152970012015;Clear open item;2015-12-08 23:59:59.000
100430031000152980012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000152980012015;Post invoice in FI;2015-12-02 10:55:35.000
100430031000152980012015;Clear open item;2015-12-08 23:59:59.000
100430031000152990012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000152990012015;Post invoice in FI;2015-12-02 10:56:33.000
100430031000152990012015;Clear open item;2015-12-08 23:59:59.000
100430031000153000012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153000012015;Post invoice in FI;2015-12-02 10:57:23.000
100430031000153000012015;Clear open item;2015-12-08 23:59:59.000
100430031000153010012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153010012015;Post invoice in FI;2015-12-02 10:59:05.000
100430031000153010012015;Clear open item;2015-12-15 23:59:59.000
100430031000153030012015;Create FI invoice by vendor;2015-11-29 00:00:00.000
100430031000153030012015;Post invoice in FI;2015-12-02 11:02:21.000
100430031000153030012015;Clear open item;2015-12-08 23:59:59.000
100430031000153040012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153040012015;Post invoice in FI;2015-12-02 11:06:41.000
100430031000153040012015;Clear open item;2015-12-08 23:59:59.000
100430031000153050012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153050012015;Post invoice in FI;2015-12-02 11:09:27.000
100430031000153050012015;Clear open item;2015-12-08 23:59:59.000
100430031000153060012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153060012015;Post invoice in FI;2015-12-02 11:11:11.000
100430031000153060012015;Clear open item;2015-12-08 23:59:59.000
100430031000153070012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000153070012015;Post invoice in FI;2015-12-02 11:12:58.000
100430031000153070012015;Clear open item;2015-12-08 23:59:59.000
100430031000153080012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000153080012015;Post invoice in FI;2015-12-02 11:15:34.000
100430031000153080012015;Clear open item;2015-12-08 23:59:59.000
100430031000153090012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153090012015;Post invoice in FI;2015-12-02 11:18:24.000
100430031000153090012015;Change terms of payment key;2015-12-14 16:13:54.000
100430031000153090012015;Change cash discount days 1;2015-12-14 16:13:54.000
100430031000153090012015;Clear open item;2015-12-15 23:59:59.000
100430031000153100012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000153100012015;Post invoice in FI;2015-12-02 11:20:16.000
100430031000153100012015;Clear open item;2015-12-08 23:59:59.000
100430031000153110012015;Create FI invoice by vendor;2015-11-25 00:00:00.000
100430031000153110012015;Post invoice in FI;2015-12-02 11:21:52.000
100430031000153110012015;Clear open item;2015-12-08 23:59:59.000
100430031000153120012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000153120012015;Post invoice in FI;2015-12-02 11:23:45.000
100430031000153120012015;Clear open item;2015-12-08 23:59:59.000
100430031000153130012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000153130012015;Post invoice in FI;2015-12-02 11:26:03.000
100430031000153130012015;Clear open item;2015-12-08 23:59:59.000
100430031000153140012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000153140012015;Post invoice in FI;2015-12-02 11:28:00.000
100430031000153140012015;Clear open item;2015-12-08 23:59:59.000
100430031000153150012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000153150012015;Post invoice in FI;2015-12-02 11:36:56.000
100430031000153150012015;Clear open item;2015-12-08 23:59:59.000
100430031000153160012015;Create FI invoice by vendor;2015-10-01 00:00:00.000
100430031000153160012015;Post invoice in FI;2015-12-02 11:37:42.000
100430031000153160012015;Clear open item;2015-12-08 23:59:59.000
100430031000153170012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000153170012015;Post invoice in FI;2015-12-02 11:39:00.000
100430031000153170012015;Clear open item;2015-12-08 23:59:59.000
100430031000153180012015;Create FI invoice by vendor;2015-09-30 00:00:00.000
100430031000153180012015;Post invoice in FI;2015-12-02 11:42:02.000
100430031000153180012015;Clear open item;2015-12-08 23:59:59.000
100430031000153190012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153190012015;Post invoice in FI;2015-12-02 11:44:57.000
100430031000153190012015;Clear open item;2015-12-08 23:59:59.000
100430031000153310012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000153310012015;Post invoice in FI;2015-12-07 10:14:38.000
100430031000153310012015;Clear open item;2015-12-08 23:59:59.000
100430031000153320012015;Create FI invoice by vendor;2015-10-27 00:00:00.000
100430031000153320012015;Post invoice in FI;2015-12-07 10:25:58.000
100430031000153320012015;Clear open item;2015-12-08 23:59:59.000
100430031000153330012015;Create FI invoice by vendor;2015-11-04 00:00:00.000
100430031000153330012015;Post invoice in FI;2015-12-07 10:26:41.000
100430031000153330012015;Clear open item;2015-12-08 23:59:59.000
100430031000153360012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153360012015;Post invoice in FI;2015-12-07 10:45:38.000
100430031000153360012015;Clear open item;2015-12-15 23:59:59.000
100430031000153370012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153370012015;Post invoice in FI;2015-12-07 10:48:23.000
100430031000153370012015;Clear open item;2015-12-15 23:59:59.000
100430031000153380012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000153380012015;Post invoice in FI;2015-12-07 10:49:22.000
100430031000153380012015;Clear open item;2015-12-15 23:59:59.000
100430031000153430012015;Create FI invoice by vendor;2015-11-27 00:00:00.000
100430031000153430012015;Post invoice in FI;2015-12-07 10:57:06.000
100430031000153430012015;Clear open item;2015-12-08 23:59:59.000
100430031000153440012015;Create FI invoice by vendor;2015-11-27 00:00:00.000
100430031000153440012015;Post invoice in FI;2015-12-07 10:57:31.000
100430031000153440012015;Clear open item;2015-12-08 23:59:59.000
100430031000153450012015;Create FI invoice by vendor;2015-11-25 00:00:00.000
100430031000153450012015;Post invoice in FI;2015-12-07 11:01:26.000
100430031000153450012015;Clear open item;2015-12-08 23:59:59.000
100430031000153460012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000153460012015;Post invoice in FI;2015-12-07 11:02:10.000
100430031000153460012015;Clear open item;2015-12-08 23:59:59.000
100430031000153470012015;Create FI invoice by vendor;2015-11-23 00:00:00.000
100430031000153470012015;Post invoice in FI;2015-12-07 11:02:47.000
100430031000153470012015;Clear open item;2015-12-08 23:59:59.000
100430031000153480012015;Create FI invoice by vendor;2015-11-27 00:00:00.000
100430031000153480012015;Post invoice in FI;2015-12-07 11:03:19.000
100430031000153480012015;Clear open item;2015-12-08 23:59:59.000
100430031000153490012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000153490012015;Post invoice in FI;2015-12-07 11:03:45.000
100430031000153490012015;Clear open item;2015-12-08 23:59:59.000
100430031000153500012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000153500012015;Post invoice in FI;2015-12-07 11:04:43.000
100430031000153500012015;Clear open item;2015-12-08 23:59:59.000
100430031000153510012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000153510012015;Post invoice in FI;2015-12-07 11:05:08.000
100430031000153510012015;Clear open item;2015-12-08 23:59:59.000
100430031000153520012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000153520012015;Post invoice in FI;2015-12-07 11:05:33.000
100430031000153520012015;Clear open item;2015-12-08 23:59:59.000
100430031000153530012015;Create FI invoice by vendor;2015-11-25 00:00:00.000
100430031000153530012015;Post invoice in FI;2015-12-07 11:06:03.000
100430031000153530012015;Clear open item;2015-12-08 23:59:59.000
100430031000153560012015;Create FI invoice by vendor;2015-12-01 00:00:00.000
100430031000153560012015;Post invoice in FI;2015-12-07 11:12:13.000
100430031000153560012015;Clear open item;2015-12-08 23:59:59.000
100430031000153620012015;Create FI invoice by vendor;2015-12-01 00:00:00.000
100430031000153620012015;Post invoice in FI;2015-12-07 11:30:11.000
100430031000153620012015;Clear open item;2015-12-08 23:59:59.000
100430031000153640012015;Create FI invoice by vendor;2015-11-06 00:00:00.000
100430031000153640012015;Post invoice in FI;2015-12-07 11:34:20.000
100430031000153640012015;Clear open item;2015-12-08 23:59:59.000
100430031000153650012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000153650012015;Post invoice in FI;2015-12-07 11:45:29.000
100430031000153650012015;Clear open item;2015-12-08 23:59:59.000
100430031000153660012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000153660012015;Post invoice in FI;2015-12-07 11:47:39.000
100430031000153660012015;Clear open item;2015-12-08 23:59:59.000
100430031000153670012015;Create FI invoice by vendor;2015-11-13 00:00:00.000
100430031000153670012015;Post invoice in FI;2015-12-07 11:48:51.000
100430031000153670012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000153670012015;Clear open item;2015-12-15 23:59:59.000
100430031000153690012015;Create FI invoice by vendor;2015-11-25 00:00:00.000
100430031000153690012015;Post invoice in FI;2015-12-07 12:54:32.000
100430031000153690012015;Clear open item;2015-12-08 23:59:59.000
100430031000153700012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000153700012015;Post invoice in FI;2015-12-07 13:17:29.000
100430031000153700012015;Clear open item;2015-12-08 23:59:59.000
100430031000153710012015;Create FI invoice by vendor;2015-11-25 00:00:00.000
100430031000153710012015;Post invoice in FI;2015-12-07 13:21:39.000
100430031000153710012015;Clear open item;2015-12-08 23:59:59.000
100430031000153720012015;Create FI invoice by vendor;2015-09-21 00:00:00.000
100430031000153720012015;Post invoice in FI;2015-12-07 13:24:57.000
100430031000153720012015;Clear open item;2015-12-08 23:59:59.000
100430031000153890012015;Create FI invoice by vendor;2015-08-24 00:00:00.000
100430031000153890012015;Post invoice in FI;2015-12-10 14:47:16.000
100430031000153890012015;Clear open item;2015-12-15 23:59:59.000
100430031000153910012015;Create FI invoice by vendor;2015-11-12 00:00:00.000
100430031000153910012015;Post invoice in FI;2015-12-10 16:31:30.000
100430031000153910012015;Clear open item;2015-12-15 23:59:59.000
100430031000153940012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000153940012015;Post invoice in FI;2015-12-10 16:34:29.000
100430031000153940012015;Clear open item;2015-12-15 23:59:59.000
100430031000153960012015;Create FI invoice by vendor;2015-11-24 00:00:00.000
100430031000153960012015;Post invoice in FI;2015-12-10 16:36:07.000
100430031000153960012015;Clear open item;2015-12-15 23:59:59.000
100430031000153970012015;Create FI invoice by vendor;2015-11-24 00:00:00.000
100430031000153970012015;Post invoice in FI;2015-12-10 16:36:35.000
100430031000153970012015;Clear open item;2015-12-15 23:59:59.000
100430031000153990012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000153990012015;Post invoice in FI;2015-12-10 16:38:43.000
100430031000153990012015;Clear open item;2015-12-15 23:59:59.000
100430031000154010012015;Create FI invoice by vendor;2015-11-27 00:00:00.000
100430031000154010012015;Post invoice in FI;2015-12-10 16:42:20.000
100430031000154010012015;Clear open item;2015-12-15 23:59:59.000
100430031000154020012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000154020012015;Post invoice in FI;2015-12-10 16:43:44.000
100430031000154020012015;Clear open item;2015-12-15 23:59:59.000
100430031000154090012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000154090012015;Post invoice in FI;2015-12-10 16:50:31.000
100430031000154090012015;Clear open item;2015-12-15 23:59:59.000
100430031000154140012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000154140012015;Post invoice in FI;2015-12-11 07:05:36.000
100430031000154140012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000154140012015;Clear open item;2015-12-15 23:59:59.000
100430031000154150012015;Create FI invoice by vendor;2015-11-27 00:00:00.000
100430031000154150012015;Post invoice in FI;2015-12-11 07:06:08.000
100430031000154150012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000154150012015;Clear open item;2015-12-15 23:59:59.000
100430031000154160012015;Create FI invoice by vendor;2015-12-01 00:00:00.000
100430031000154160012015;Post invoice in FI;2015-12-11 07:06:37.000
100430031000154160012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000154160012015;Clear open item;2015-12-15 23:59:59.000
100430031000154170012015;Create FI invoice by vendor;2015-12-01 00:00:00.000
100430031000154170012015;Post invoice in FI;2015-12-11 07:07:15.000
100430031000154170012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000154170012015;Clear open item;2015-12-15 23:59:59.000
100430031000154180012015;Create FI invoice by vendor;2015-11-03 00:00:00.000
100430031000154180012015;Post invoice in FI;2015-12-11 07:07:42.000
100430031000154180012015;Change cash discount days 1;2015-12-11 07:08:26.000
100430031000154180012015;Clear open item;2015-12-15 23:59:59.000
100430031000154190012015;Create FI invoice by vendor;2015-12-04 00:00:00.000
100430031000154190012015;Post invoice in FI;2015-12-11 07:11:09.000
100430031000154190012015;Clear open item;2015-12-15 23:59:59.000
100430031000154210012015;Create FI invoice by vendor;2015-11-27 00:00:00.000
100430031000154210012015;Post invoice in FI;2015-12-11 07:28:18.000
100430031000154210012015;Clear open item;2015-12-15 23:59:59.000
100430031000154230012015;Create FI invoice by vendor;2015-12-02 00:00:00.000
100430031000154230012015;Post invoice in FI;2015-12-11 07:31:15.000
100430031000154230012015;Clear open item;2015-12-15 23:59:59.000
100430031000154240012015;Create FI invoice by vendor;2015-12-01 00:00:00.000
100430031000154240012015;Post invoice in FI;2015-12-11 07:32:06.000
100430031000154240012015;Clear open item;2015-12-15 23:59:59.000
100430031000154310012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000154310012015;Post invoice in FI;2015-12-11 07:39:24.000
100430031000154310012015;Clear open item;2015-12-15 23:59:59.000
100430031000154320012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000154320012015;Post invoice in FI;2015-12-11 07:40:37.000
100430031000154320012015;Clear open item;2015-12-15 23:59:59.000
100430031000154360012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000154360012015;Post invoice in FI;2015-12-11 08:18:58.000
100430031000154360012015;Clear open item;2015-12-15 23:59:59.000
100430031000154370012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000154370012015;Post invoice in FI;2015-12-11 08:20:16.000
100430031000154370012015;Clear open item;2015-12-15 23:59:59.000
100430031000154410012015;Create FI invoice by vendor;2015-08-17 00:00:00.000
100430031000154410012015;Post invoice in FI;2015-12-11 08:45:43.000
100430031000154410012015;Clear open item;2015-12-15 23:59:59.000
100430031000154450012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000154450012015;Post invoice in FI;2015-12-11 10:19:00.000
100430031000154450012015;Change terms of payment key;2015-12-21 09:26:13.000
100430031000154450012015;Change cash discount days 1;2015-12-21 09:26:13.000
100430031000154450012015;Clear open item;2015-12-22 23:59:59.000
100430031000154460012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000154460012015;Post invoice in FI;2015-12-11 10:19:50.000
100430031000154460012015;Change terms of payment key;2015-12-21 09:26:32.000
100430031000154460012015;Change cash discount days 1;2015-12-21 09:26:32.000
100430031000154460012015;Clear open item;2015-12-22 23:59:59.000
100430031000154480012015;Create FI invoice by vendor;2015-12-01 00:00:00.000
100430031000154480012015;Post invoice in FI;2015-12-11 10:28:10.000
100430031000154480012015;Clear open item;2015-12-15 23:59:59.000
100430031000154490012015;Create FI invoice by vendor;2015-12-05 00:00:00.000
100430031000154490012015;Post invoice in FI;2015-12-11 10:30:31.000
100430031000154490012015;Clear open item;2015-12-15 23:59:59.000
100430031000154540012015;Create FI invoice by vendor;2015-10-29 00:00:00.000
100430031000154540012015;Post invoice in FI;2015-12-14 10:51:04.000
100430031000154540012015;Clear open item;2015-12-15 23:59:59.000
100430031000154590012015;Create FI invoice by vendor;2015-12-02 00:00:00.000
100430031000154590012015;Post invoice in FI;2015-12-14 11:39:06.000
100430031000154590012015;Clear open item;2015-12-15 23:59:59.000
100430031000154620012015;Create FI invoice by vendor;2015-11-19 00:00:00.000
100430031000154620012015;Post invoice in FI;2015-12-14 11:42:11.000
100430031000154620012015;Clear open item;2015-12-15 23:59:59.000
100430031000154630012015;Create FI invoice by vendor;2015-11-16 00:00:00.000
100430031000154630012015;Post invoice in FI;2015-12-14 11:42:36.000
100430031000154630012015;Clear open item;2015-12-15 23:59:59.000
100430031000154650012015;Create FI invoice by vendor;2015-12-01 00:00:00.000
100430031000154650012015;Post invoice in FI;2015-12-14 13:20:30.000
100430031000154650012015;Clear open item;2015-12-15 23:59:59.000
100430031000154690012015;Create FI invoice by vendor;2015-11-05 00:00:00.000
100430031000154690012015;Post invoice in FI;2015-12-14 13:55:46.000
100430031000154690012015;Clear open item;2015-12-15 23:59:59.000
100430031000154700012015;Create FI invoice by vendor;2015-12-11 00:00:00.000
100430031000154700012015;Post invoice in FI;2015-12-14 13:59:24.000
100430031000154700012015;Change terms of payment key;2015-12-14 16:14:00.000
100430031000154700012015;Change cash discount days 1;2015-12-14 16:14:00.000
100430031000154700012015;Clear open item;2015-12-15 23:59:59.000
100430031000154730012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000154730012015;Post invoice in FI;2015-12-14 15:05:44.000
100430031000154730012015;Clear open item;2015-12-15 23:59:59.000
100430031000154740012015;Create FI invoice by vendor;2015-11-17 00:00:00.000
100430031000154740012015;Post invoice in FI;2015-12-14 15:06:30.000
100430031000154740012015;Clear open item;2015-12-15 23:59:59.000
100430031000154750012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000154750012015;Post invoice in FI;2015-12-14 15:08:27.000
100430031000154750012015;Clear open item;2015-12-15 23:59:59.000
100430031000154760012015;Create FI invoice by vendor;2015-12-01 00:00:00.000
100430031000154760012015;Post invoice in FI;2015-12-14 15:09:28.000
100430031000154760012015;Clear open item;2015-12-15 23:59:59.000
100430031000154770012015;Create FI invoice by vendor;2015-12-02 00:00:00.000
100430031000154770012015;Post invoice in FI;2015-12-14 15:09:49.000
100430031000154770012015;Clear open item;2015-12-15 23:59:59.000
100430031000154780012015;Create FI invoice by vendor;2015-12-02 00:00:00.000
100430031000154780012015;Post invoice in FI;2015-12-14 15:10:16.000
100430031000154780012015;Clear open item;2015-12-15 23:59:59.000
100430031000154790012015;Create FI invoice by vendor;2015-12-02 00:00:00.000
100430031000154790012015;Post invoice in FI;2015-12-14 15:10:36.000
100430031000154790012015;Clear open item;2015-12-15 23:59:59.000
100430031000154800012015;Create FI invoice by vendor;2015-12-03 00:00:00.000
100430031000154800012015;Post invoice in FI;2015-12-14 15:10:53.000
100430031000154800012015;Clear open item;2015-12-15 23:59:59.000
100430031000154810012015;Create FI invoice by vendor;2015-12-03 00:00:00.000
100430031000154810012015;Post invoice in FI;2015-12-14 15:11:11.000
100430031000154810012015;Clear open item;2015-12-15 23:59:59.000
100430031000154820012015;Create FI invoice by vendor;2015-12-03 00:00:00.000
100430031000154820012015;Post invoice in FI;2015-12-14 15:11:28.000
100430031000154820012015;Clear open item;2015-12-15 23:59:59.000
100430031000154830012015;Create FI invoice by vendor;2015-11-26 00:00:00.000
100430031000154830012015;Post invoice in FI;2015-12-14 15:28:10.000
100430031000154830012015;Clear open item;2015-12-15 23:59:59.000
100430031000154870012015;Create FI invoice by vendor;2015-11-08 00:00:00.000
100430031000154870012015;Post invoice in FI;2015-12-15 16:32:51.000
100430031000154870012015;Clear open item;2015-12-22 23:59:59.000
100430031000154880012015;Create FI invoice by vendor;2015-10-31 00:00:00.000
100430031000154880012015;Post invoice in FI;2015-12-15 16:34:54.000
100430031000154880012015;Clear open item;2015-12-22 23:59:59.000
100430031000155070012015;Create FI invoice by vendor;2015-12-09 00:00:00.000
100430031000155070012015;Post invoice in FI;2015-12-17 11:45:32.000
100430031000155070012015;Clear open item;2015-12-22 23:59:59.000
100430031000155130012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000155130012015;Post invoice in FI;2015-12-17 12:51:23.000
100430031000155130012015;Clear open item;2015-12-22 23:59:59.000
100430031000155210012015;Create FI invoice by vendor;2015-12-09 00:00:00.000
100430031000155210012015;Post invoice in FI;2015-12-17 14:51:40.000
100430031000155210012015;Clear open item;2015-12-22 23:59:59.000
100430031000155400012015;Create FI invoice by vendor;2015-12-15 00:00:00.000
100430031000155400012015;Post invoice in FI;2015-12-17 15:33:45.000
100430031000155400012015;Clear open item;2015-12-22 23:59:59.000
100430031000155450012015;Create FI invoice by vendor;2015-12-17 00:00:00.000
100430031000155450012015;Post invoice in FI;2015-12-17 16:19:27.000
100430031000155450012015;Clear open item;2015-12-22 23:59:59.000
100430031000155460012015;Create FI invoice by vendor;2015-12-15 00:00:00.000
100430031000155460012015;Post invoice in FI;2015-12-17 16:20:07.000
100430031000155460012015;Clear open item;2015-12-22 23:59:59.000
100430031000155490012015;Create FI invoice by vendor;2015-12-14 00:00:00.000
100430031000155490012015;Post invoice in FI;2015-12-17 16:27:12.000
100430031000155490012015;Clear open item;2015-12-22 23:59:59.000
100430031000155680012015;Create FI invoice by vendor;2015-12-18 00:00:00.000
100430031000155680012015;Post invoice in FI;2015-12-21 06:21:20.000
100430031000155680012015;Clear open item;2015-12-22 23:59:59.000
100430031000155690012015;Create FI invoice by vendor;2015-12-17 00:00:00.000
100430031000155690012015;Post invoice in FI;2015-12-21 06:29:12.000
100430031000155690012015;Clear open item;2015-12-22 23:59:59.000
100430031000155700012015;Create FI invoice by vendor;2015-12-18 00:00:00.000
100430031000155700012015;Post invoice in FI;2015-12-21 06:43:25.000
100430031000155700012015;Clear open item;2015-12-22 23:59:59.000
100430031000155710012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155710012015;Post invoice in FI;2015-12-21 06:47:47.000
100430031000155710012015;Clear open item;2015-12-22 23:59:59.000
100430031000155720012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155720012015;Post invoice in FI;2015-12-21 06:53:36.000
100430031000155720012015;Clear open item;2015-12-22 23:59:59.000
100430031000155730012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155730012015;Post invoice in FI;2015-12-21 06:57:24.000
100430031000155730012015;Clear open item;2015-12-22 23:59:59.000
100430031000155740012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155740012015;Post invoice in FI;2015-12-21 07:00:15.000
100430031000155740012015;Clear open item;2015-12-22 23:59:59.000
100430031000155750012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155750012015;Post invoice in FI;2015-12-21 07:11:09.000
100430031000155750012015;Clear open item;2015-12-22 23:59:59.000
100430031000155760012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155760012015;Post invoice in FI;2015-12-21 07:21:54.000
100430031000155760012015;Clear open item;2015-12-22 23:59:59.000
100430031000155770012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000155770012015;Post invoice in FI;2015-12-21 07:23:10.000
100430031000155770012015;Clear open item;2015-12-22 23:59:59.000
100430031000155780012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000155780012015;Post invoice in FI;2015-12-21 07:24:28.000
100430031000155780012015;Clear open item;2015-12-22 23:59:59.000
100430031000155790012015;Create FI invoice by vendor;2015-12-07 00:00:00.000
100430031000155790012015;Post invoice in FI;2015-12-21 07:25:57.000
100430031000155790012015;Clear open item;2015-12-22 23:59:59.000
100430031000155810012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155810012015;Post invoice in FI;2015-12-21 07:43:03.000
100430031000155810012015;Clear open item;2015-12-22 23:59:59.000
100430031000155820012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155820012015;Post invoice in FI;2015-12-21 07:46:32.000
100430031000155820012015;Clear open item;2015-12-22 23:59:59.000
100430031000155830012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155830012015;Post invoice in FI;2015-12-21 07:50:41.000
100430031000155830012015;Clear open item;2015-12-22 23:59:59.000
100430031000155840012015;Create FI invoice by vendor;2015-11-30 00:00:00.000
100430031000155840012015;Post invoice in FI;2015-12-21 09:00:17.000
100430031000155840012015;Change terms of payment key;2015-12-21 13:37:03.000
100430031000155840012015;Change cash discount days 1;2015-12-21 13:37:03.000
100430031000155840012015;Clear open item;2015-12-22 23:59:59.000
100430031000155860012015;Create FI invoice by vendor;2015-12-15 00:00:00.000
100430031000155860012015;Post invoice in FI;2015-12-21 09:14:27.000
100430031000155860012015;Clear open item;2015-12-22 23:59:59.000
100430031000155870012015;Create FI invoice by vendor;2015-12-16 00:00:00.000
100430031000155870012015;Post invoice in FI;2015-12-21 09:16:14.000
100430031000155870012015;Clear open item;2015-12-22 23:59:59.000
100430031000155940012015;Create FI invoice by vendor;2015-09-08 00:00:00.000
100430031000155940012015;Post invoice in FI;2015-12-21 09:35:09.000
100430031000155940012015;Clear open item;2015-12-22 23:59:59.000
100430031000155990012015;Create FI invoice by vendor;2015-11-27 00:00:00.000
100430031000155990012015;Post invoice in FI;2015-12-21 09:41:34.000
100430031000155990012015;Clear open item;2015-12-22 23:59:59.000
100430031000156050012015;Create FI invoice by vendor;2015-12-04 00:00:00.000
100430031000156050012015;Post invoice in FI;2015-12-21 09:45:23.000
100430031000156050012015;Clear open item;2015-12-22 23:59:59.000
100430035020017730012015;Create MM invoice by vendor;2014-12-24 00:00:00.000
100430035020017730012015;Post invoice in MM;2015-01-08 14:07:38.000
100430035020017730012015;Clear open item;2015-01-27 23:59:59.000
100430035020017790012015;Create MM invoice by vendor;2014-12-11 00:00:00.000
100430035020017790012015;Create purchase order item;2015-01-07 12:01:26.000
100430035020017790012015;Post invoice in MM;2015-01-09 07:14:25.000
100430035020017790012015;Clear open item;2015-01-27 23:59:59.000
100430035020017920012015;Create MM invoice by vendor;2014-12-02 00:00:00.000
100430035020017920012015;Post invoice in MM;2015-01-08 14:42:49.000
100430035020017920012015;Clear open item;2015-02-10 23:59:59.000
100430035020018700012015;Create MM invoice by vendor;2014-12-11 00:00:00.000
100430035020018700012015;Create purchase order item;2015-01-07 12:01:26.000
100430035020018700012015;Post invoice in MM;2015-01-09 07:15:10.000
100430035020018700012015;Clear open item;2015-01-27 23:59:59.000
100430035020018710012015;Create MM invoice by vendor;2014-12-11 00:00:00.000
100430035020018710012015;Create purchase order item;2015-01-07 12:01:26.000
100430035020018710012015;Post invoice in MM;2015-01-09 07:21:07.000
100430035020018710012015;Clear open item;2015-01-27 23:59:59.000
100430035020018720012015;Create MM invoice by vendor;2014-12-15 00:00:00.000
100430035020018720012015;Create purchase order item;2015-01-07 12:01:26.000
100430035020018720012015;Post invoice in MM;2015-01-09 07:23:01.000
100430035020018720012015;Clear open item;2015-01-12 23:59:59.000
100430035020018730012015;Create MM invoice by vendor;2014-12-15 00:00:00.000
100430035020018730012015;Create purchase order item;2015-01-07 12:01:26.000
100430035020018730012015;Post invoice in MM;2015-01-09 07:23:48.000
100430035020018730012015;Clear open item;2015-01-12 23:59:59.000
100430035020018740012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020018740012015;Post invoice in MM;2015-01-09 08:29:36.000
100430035020018740012015;Change cash discount days 2;2015-01-09 08:30:10.000
100430035020018740012015;Clear open item;2015-02-03 23:59:59.000
100430035020018750012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020018750012015;Post invoice in MM;2015-01-09 08:33:39.000
100430035020018750012015;Clear open item;2015-02-03 23:59:59.000
100430035020018760012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020018760012015;Post invoice in MM;2015-01-09 08:34:08.000
100430035020018760012015;Clear open item;2015-02-03 23:59:59.000
100430035020018770012015;Create MM invoice by vendor;2014-12-18 00:00:00.000
100430035020018770012015;Post invoice in MM;2015-01-09 08:36:51.000
100430035020018770012015;Clear open item;2015-01-27 23:59:59.000
100430035020018780012015;Create MM invoice by vendor;2014-12-22 00:00:00.000
100430035020018780012015;Post invoice in MM;2015-01-09 08:41:10.000
100430035020018780012015;Clear open item;2015-01-27 23:59:59.000
100430035020018790012015;Create MM invoice by vendor;2014-12-18 00:00:00.000
100430035020018790012015;Post invoice in MM;2015-01-09 08:42:25.000
100430035020018790012015;Clear open item;2015-02-24 23:59:59.000
100430035020018800012015;Create MM invoice by vendor;2014-12-31 00:00:00.000
100430035020018800012015;Post invoice in MM;2015-01-09 08:48:43.000
100430035020018800012015;Clear open item;2015-01-12 23:59:59.000
100430035020026680012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026680012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026680012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026680012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026680012015;Reduce purchase order item quantity;2015-01-12 07:43:07.000
100430035020026680012015;Reduce purchase order item net value;2015-01-12 07:43:07.000
100430035020026680012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026680012015;Post invoice in MM;2015-01-14 16:10:55.000
100430035020026680012015;Clear open item;2015-02-10 23:59:59.000
100430035020026710012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026710012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026710012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026710012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026710012015;Reduce purchase order item quantity;2015-01-12 07:43:07.000
100430035020026710012015;Reduce purchase order item net value;2015-01-12 07:43:07.000
100430035020026710012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026710012015;Post invoice in MM;2015-01-14 16:11:31.000
100430035020026710012015;Clear open item;2015-02-10 23:59:59.000
100430035020026740012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026740012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026740012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026740012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026740012015;Increase purchase order item quantity;2015-01-12 07:43:07.000
100430035020026740012015;Increase purchase order item net value;2015-01-12 07:43:07.000
100430035020026740012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026740012015;Post invoice in MM;2015-01-14 16:12:22.000
100430035020026740012015;Clear open item;2015-02-10 23:59:59.000
100430035020026770012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026770012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026770012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026770012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026770012015;Increase purchase order item quantity;2015-01-12 07:43:07.000
100430035020026770012015;Increase purchase order item net value;2015-01-12 07:43:07.000
100430035020026770012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026770012015;Post invoice in MM;2015-01-14 16:13:04.000
100430035020026770012015;Clear open item;2015-02-10 23:59:59.000
100430035020026820012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026820012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026820012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026820012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026820012015;Increase purchase order item quantity;2015-01-12 07:43:07.000
100430035020026820012015;Increase purchase order item net value;2015-01-12 07:43:07.000
100430035020026820012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026820012015;Post invoice in MM;2015-01-14 16:14:09.000
100430035020026820012015;Clear open item;2015-02-10 23:59:59.000
100430035020026840012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026840012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026840012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026840012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026840012015;Increase purchase order item quantity;2015-01-12 07:43:07.000
100430035020026840012015;Increase purchase order item net value;2015-01-12 07:43:07.000
100430035020026840012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026840012015;Post invoice in MM;2015-01-14 16:14:42.000
100430035020026840012015;Clear open item;2015-02-10 23:59:59.000
100430035020026870012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026870012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026870012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026870012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026870012015;Increase purchase order item quantity;2015-01-12 07:43:07.000
100430035020026870012015;Increase purchase order item net value;2015-01-12 07:43:07.000
100430035020026870012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026870012015;Post invoice in MM;2015-01-14 16:15:19.000
100430035020026870012015;Clear open item;2015-02-10 23:59:59.000
100430035020026880012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026880012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026880012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026880012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026880012015;Increase purchase order item quantity;2015-01-12 07:43:07.000
100430035020026880012015;Increase purchase order item net value;2015-01-12 07:43:07.000
100430035020026880012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026880012015;Post invoice in MM;2015-01-14 16:15:51.000
100430035020026880012015;Clear open item;2015-02-10 23:59:59.000
100430035020026910012015;Create purchase order item;2015-01-07 14:06:44.000
100430035020026910012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020026910012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026910012015;Change purchase order item;2015-01-12 07:43:07.000
100430035020026910012015;Increase purchase order item quantity;2015-01-12 07:43:07.000
100430035020026910012015;Increase purchase order item net value;2015-01-12 07:43:07.000
100430035020026910012015;Enter goods receipt;2015-01-12 07:48:21.000
100430035020026910012015;Post invoice in MM;2015-01-14 16:16:21.000
100430035020026910012015;Clear open item;2015-02-10 23:59:59.000
100430035020026990012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020026990012015;Post invoice in MM;2015-01-14 16:22:44.000
100430035020026990012015;Remove payment block;2015-01-15 14:56:02.000
100430035020026990012015;Clear open item;2015-02-03 23:59:59.000
100430035020027000012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027000012015;Post invoice in MM;2015-01-14 16:23:36.000
100430035020027000012015;Clear open item;2015-02-24 23:59:59.000
100430035020027010012015;Create MM invoice by vendor;2015-01-02 00:00:00.000
100430035020027010012015;Post invoice in MM;2015-01-14 16:25:53.000
100430035020027010012015;Clear open item;2015-02-24 23:59:59.000
100430035020027020012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027020012015;Post invoice in MM;2015-01-14 16:26:56.000
100430035020027020012015;Clear open item;2015-02-10 23:59:59.000
100430035020027030012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027030012015;Post invoice in MM;2015-01-14 16:27:45.000
100430035020027030012015;Clear open item;2015-02-03 23:59:59.000
100430035020027040012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027040012015;Post invoice in MM;2015-01-14 16:28:11.000
100430035020027040012015;Clear open item;2015-02-03 23:59:59.000
100430035020027050012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027050012015;Post invoice in MM;2015-01-14 16:28:33.000
100430035020027050012015;Clear open item;2015-02-03 23:59:59.000
100430035020027060012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027060012015;Post invoice in MM;2015-01-14 16:28:55.000
100430035020027060012015;Clear open item;2015-02-03 23:59:59.000
100430035020027070012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027070012015;Post invoice in MM;2015-01-14 16:29:53.000
100430035020027070012015;Clear open item;2015-02-10 23:59:59.000
100430035020027620012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027620012015;Post invoice in MM;2015-01-15 07:20:02.000
100430035020027620012015;Clear open item;2015-02-03 23:59:59.000
100430035020027630012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027630012015;Post invoice in MM;2015-01-15 07:20:27.000
100430035020027630012015;Clear open item;2015-02-03 23:59:59.000
100430035020027640012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027640012015;Post invoice in MM;2015-01-15 07:20:51.000
100430035020027640012015;Clear open item;2015-02-03 23:59:59.000
100430035020027650012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020027650012015;Post invoice in MM;2015-01-15 07:21:13.000
100430035020027650012015;Clear open item;2015-02-03 23:59:59.000
100430035020027670012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020027670012015;Post invoice in MM;2015-01-15 07:27:22.000
100430035020027670012015;Clear open item;2015-01-20 23:59:59.000
100430035020027690012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020027690012015;Post invoice in MM;2015-01-15 07:28:06.000
100430035020027690012015;Clear open item;2015-02-17 23:59:59.000
100430035020027700012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020027700012015;Post invoice in MM;2015-01-15 07:28:45.000
100430035020027700012015;Clear open item;2015-02-17 23:59:59.000
100430035020027710012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020027710012015;Post invoice in MM;2015-01-15 07:29:09.000
100430035020027710012015;Clear open item;2015-02-17 23:59:59.000
100430035020027720012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020027720012015;Post invoice in MM;2015-01-15 07:29:36.000
100430035020027720012015;Clear open item;2015-02-17 23:59:59.000
100430035020027730012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020027730012015;Post invoice in MM;2015-01-15 07:30:19.000
100430035020027730012015;Clear open item;2015-02-03 23:59:59.000
100430035020027740012015;Create purchase order item;2015-01-06 08:42:01.000
100430035020027740012015;Record order confirmation;2015-01-06 10:22:32.000
100430035020027740012015;Change purchase order item;2015-01-06 10:22:32.000
100430035020027740012015;Change purchase order item;2015-01-06 10:22:32.000
100430035020027740012015;Change purchase order item;2015-01-06 10:22:32.000
100430035020027740012015;Increase purchase order item price;2015-01-06 10:22:32.000
100430035020027740012015;Increase purchase order item net value;2015-01-06 10:22:32.000
100430035020027740012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020027740012015;Enter goods receipt;2015-01-09 07:39:48.000
100430035020027740012015;Post invoice in MM;2015-01-15 07:32:45.000
100430035020027740012015;Clear open item;2015-02-10 23:59:59.000
100430035020027750012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020027750012015;Post invoice in MM;2015-01-15 07:34:18.000
100430035020027750012015;Clear open item;2015-02-10 23:59:59.000
100430035020027760012015;Create purchase order item;2015-01-09 09:10:36.000
100430035020027760012015;Record order confirmation;2015-01-09 15:43:51.000
100430035020027760012015;Change purchase order item;2015-01-09 15:43:51.000
100430035020027760012015;Change purchase order item;2015-01-09 15:43:51.000
100430035020027760012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020027760012015;Enter goods receipt;2015-01-14 06:49:26.000
100430035020027760012015;Post invoice in MM;2015-01-15 07:36:16.000
100430035020027760012015;Clear open item;2015-02-10 23:59:59.000
100430035020027780012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020027780012015;Post invoice in MM;2015-01-15 07:54:53.000
100430035020027780012015;Clear open item;2015-03-10 23:59:59.000
100430035020028250012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020028250012015;Post invoice in MM;2015-01-15 09:33:44.000
100430035020028250012015;Clear open item;2015-03-10 23:59:59.000
100430035020028280012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020028280012015;Post invoice in MM;2015-01-15 09:35:07.000
100430035020028280012015;Clear open item;2015-02-03 23:59:59.000
100430035020028310012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020028310012015;Post invoice in MM;2015-01-15 09:37:27.000
100430035020028310012015;Clear open item;2015-03-10 23:59:59.000
100430035020028330012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020028330012015;Post invoice in MM;2015-01-15 09:39:29.000
100430035020028330012015;Clear open item;2015-02-10 23:59:59.000
100430035020028370012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020028370012015;Post invoice in MM;2015-01-15 09:44:14.000
100430035020028370012015;Clear open item;2015-02-10 23:59:59.000
100430035020028410012015;Create MM invoice by vendor;2014-11-21 00:00:00.000
100430035020028410012015;Post invoice in MM;2015-01-15 10:14:54.000
100430035020028410012015;Clear open item;2015-01-27 23:59:59.000
100430035020028430012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020028430012015;Post invoice in MM;2015-01-15 10:24:38.000
100430035020028430012015;Clear open item;2015-01-27 23:59:59.000
100430035020028440012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020028440012015;Post invoice in MM;2015-01-15 10:25:18.000
100430035020028440012015;Clear open item;2015-01-27 23:59:59.000
100430035020028450012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020028450012015;Post invoice in MM;2015-01-15 10:30:17.000
100430035020028450012015;Clear open item;2015-01-27 23:59:59.000
100430035020028460012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020028460012015;Post invoice in MM;2015-01-15 10:46:13.000
100430035020028460012015;Clear open item;2015-03-10 23:59:59.000
100430035020028470012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020028470012015;Post invoice in MM;2015-01-15 10:49:13.000
100430035020028470012015;Clear open item;2015-02-17 23:59:59.000
100430035020028480012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020028480012015;Post invoice in MM;2015-01-15 10:49:47.000
100430035020028480012015;Clear open item;2015-02-17 23:59:59.000
100430035020028490012015;Create purchase order item;2015-01-08 08:00:07.000
100430035020028490012015;Record order confirmation;2015-01-08 09:44:11.000
100430035020028490012015;Change purchase order item;2015-01-08 09:44:11.000
100430035020028490012015;Change purchase order item;2015-01-08 09:44:11.000
100430035020028490012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020028490012015;Change purchase order item;2015-01-14 14:25:20.000
100430035020028490012015;Enter goods receipt;2015-01-14 14:26:12.000
100430035020028490012015;Post invoice in MM;2015-01-15 10:56:54.000
100430035020028490012015;Clear open item;2015-01-27 23:59:59.000
100430035020028500012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020028500012015;Post invoice in MM;2015-01-15 09:46:33.000
100430035020028500012015;Clear open item;2015-01-20 23:59:59.000
100430035020028700012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020028700012015;Post invoice in MM;2015-01-15 10:07:00.000
100430035020028700012015;Clear open item;2015-02-17 23:59:59.000
100430035020028710012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020028710012015;Post invoice in MM;2015-01-15 10:07:37.000
100430035020028710012015;Clear open item;2015-02-17 23:59:59.000
100430035020028720012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020028720012015;Post invoice in MM;2015-01-15 10:08:15.000
100430035020028720012015;Clear open item;2015-02-17 23:59:59.000
100430035020028730012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020028730012015;Post invoice in MM;2015-01-15 10:08:41.000
100430035020028730012015;Clear open item;2015-02-17 23:59:59.000
100430035020028840012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020028840012015;Post invoice in MM;2015-01-15 10:16:21.000
100430035020028840012015;Clear open item;2015-02-10 23:59:59.000
100430035020028890012015;Create MM invoice by vendor;2014-12-31 00:00:00.000
100430035020028890012015;Post invoice in MM;2015-01-15 10:19:58.000
100430035020028890012015;Clear open item;2015-02-10 23:59:59.000
100430035020028900012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020028900012015;Post invoice in MM;2015-01-15 10:20:59.000
100430035020028900012015;Clear open item;2015-02-24 23:59:59.000
100430035020028910012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020028910012015;Post invoice in MM;2015-01-15 10:21:28.000
100430035020028910012015;Change cash discount days 2;2015-02-02 09:44:12.000
100430035020028910012015;Clear open item;2015-02-03 23:59:59.000
100430035020028920012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020028920012015;Post invoice in MM;2015-01-15 10:21:56.000
100430035020028920012015;Change cash discount days 2;2015-02-02 09:44:19.000
100430035020028920012015;Clear open item;2015-02-03 23:59:59.000
100430035020028940012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020028940012015;Create purchase order item;2015-01-08 10:35:43.000
100430035020028940012015;Record order confirmation;2015-01-09 08:59:18.000
100430035020028940012015;Change purchase order item;2015-01-09 08:59:18.000
100430035020028940012015;Change purchase order item;2015-01-09 08:59:18.000
100430035020028940012015;Enter goods receipt;2015-01-14 09:23:41.000
100430035020028940012015;Post invoice in MM;2015-01-15 10:24:14.000
100430035020028940012015;Clear open item;2015-02-03 23:59:59.000
100430035020029000012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029000012015;Post invoice in MM;2015-01-15 10:28:01.000
100430035020029000012015;Change cash discount days 2;2015-01-28 11:39:37.000
100430035020029000012015;Clear open item;2015-02-10 23:59:59.000
100430035020029020012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020029020012015;Post invoice in MM;2015-01-15 10:28:51.000
100430035020029020012015;Clear open item;2015-01-20 23:59:59.000
100430035020029040012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020029040012015;Post invoice in MM;2015-01-15 10:29:24.000
100430035020029040012015;Clear open item;2015-01-20 23:59:59.000
100430035020029060012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020029060012015;Post invoice in MM;2015-01-15 10:30:54.000
100430035020029060012015;Clear open item;2015-01-20 23:59:59.000
100430035020029080012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020029080012015;Post invoice in MM;2015-01-15 10:31:21.000
100430035020029080012015;Clear open item;2015-01-20 23:59:59.000
100430035020029100012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020029100012015;Post invoice in MM;2015-01-15 10:33:11.000
100430035020029100012015;Clear open item;2015-02-10 23:59:59.000
100430035020029110012015;Create purchase order item;2015-01-08 07:56:57.000
100430035020029110012015;Record order confirmation;2015-01-08 09:27:58.000
100430035020029110012015;Change purchase order item;2015-01-08 09:27:58.000
100430035020029110012015;Change purchase order item;2015-01-08 09:27:58.000
100430035020029110012015;Change purchase order item;2015-01-08 09:27:58.000
100430035020029110012015;Change purchase order item;2015-01-08 09:27:58.000
100430035020029110012015;Increase purchase order item price;2015-01-08 09:27:58.000
100430035020029110012015;Increase purchase order item quantity;2015-01-08 09:27:58.000
100430035020029110012015;Increase purchase order item net value;2015-01-08 09:27:58.000
100430035020029110012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029110012015;Change purchase order item;2015-01-13 16:07:21.000
100430035020029110012015;Enter goods receipt;2015-01-13 16:07:58.000
100430035020029110012015;Post invoice in MM;2015-01-15 10:39:50.000
100430035020029110012015;Clear open item;2015-02-10 23:59:59.000
100430035020029120012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029120012015;Post invoice in MM;2015-01-15 10:40:33.000
100430035020029120012015;Clear open item;2015-02-10 23:59:59.000
100430035020029130012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029130012015;Post invoice in MM;2015-01-15 10:41:00.000
100430035020029130012015;Clear open item;2015-02-10 23:59:59.000
100430035020029140012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029140012015;Post invoice in MM;2015-01-15 10:41:25.000
100430035020029140012015;Clear open item;2015-02-10 23:59:59.000
100430035020029150012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029150012015;Post invoice in MM;2015-01-15 10:41:51.000
100430035020029150012015;Clear open item;2015-02-10 23:59:59.000
100430035020029160012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029160012015;Post invoice in MM;2015-01-15 10:42:15.000
100430035020029160012015;Clear open item;2015-02-10 23:59:59.000
100430035020029170012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029170012015;Post invoice in MM;2015-01-15 10:43:54.000
100430035020029170012015;Clear open item;2015-02-10 23:59:59.000
100430035020029180012015;Create purchase order item;2015-01-06 13:55:33.000
100430035020029180012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029180012015;Enter goods receipt;2015-01-14 09:29:09.000
100430035020029180012015;Post invoice in MM;2015-01-15 10:45:08.000
100430035020029180012015;Clear open item;2015-02-10 23:59:59.000
100430035020029190012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029190012015;Post invoice in MM;2015-01-15 10:45:39.000
100430035020029190012015;Clear open item;2015-03-10 23:59:59.000
100430035020029200012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029200012015;Post invoice in MM;2015-01-15 10:46:05.000
100430035020029200012015;Clear open item;2015-03-10 23:59:59.000
100430035020029210012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029210012015;Post invoice in MM;2015-01-15 10:49:52.000
100430035020029210012015;Clear open item;2015-02-10 23:59:59.000
100430035020029220012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029220012015;Post invoice in MM;2015-01-15 10:50:47.000
100430035020029220012015;Clear open item;2015-02-10 23:59:59.000
100430035020029230012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020029230012015;Post invoice in MM;2015-01-15 10:51:29.000
100430035020029230012015;Clear open item;2015-01-20 23:59:59.000
100430035020029240012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020029240012015;Post invoice in MM;2015-01-15 10:52:43.000
100430035020029240012015;Clear open item;2015-02-10 23:59:59.000
100430035020029310012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020029310012015;Post invoice in MM;2015-01-15 10:58:17.000
100430035020029310012015;Clear open item;2015-02-10 23:59:59.000
100430035020029340012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020029340012015;Post invoice in MM;2015-01-15 10:59:34.000
100430035020029340012015;Clear open item;2015-02-10 23:59:59.000
100430035020029350012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029350012015;Post invoice in MM;2015-01-15 11:00:33.000
100430035020029350012015;Clear open item;2015-02-10 23:59:59.000
100430035020029380012015;Create purchase order item;2015-01-06 06:48:05.000
100430035020029380012015;Record order confirmation;2015-01-08 07:12:55.000
100430035020029380012015;Change purchase order item;2015-01-08 07:12:55.000
100430035020029380012015;Change purchase order item;2015-01-08 07:12:55.000
100430035020029380012015;Change purchase order item;2015-01-08 10:15:49.000
100430035020029380012015;Change purchase order item;2015-01-08 10:15:49.000
100430035020029380012015;Increase purchase order item quantity;2015-01-08 10:15:49.000
100430035020029380012015;Increase purchase order item net value;2015-01-08 10:15:49.000
100430035020029380012015;Enter goods receipt;2015-01-12 16:03:15.000
100430035020029380012015;Enter goods receipt;2015-01-12 16:03:48.000
100430035020029380012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020029380012015;Post invoice in MM;2015-01-15 11:06:12.000
100430035020029380012015;Clear open item;2015-02-10 23:59:59.000
100430035020029410012015;Create purchase order item;2015-01-09 10:23:14.000
100430035020029410012015;Create purchase order item;2015-01-09 10:23:14.000
100430035020029410012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029410012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029410012015;Enter goods receipt;2015-01-14 10:44:49.000
100430035020029410012015;Enter goods receipt;2015-01-14 10:44:49.000
100430035020029410012015;Change purchase order item;2015-01-14 14:03:51.000
100430035020029410012015;Change purchase order item;2015-01-14 14:03:51.000
100430035020029410012015;Enter goods receipt;2015-01-14 14:05:10.000
100430035020029410012015;Enter goods receipt;2015-01-14 14:05:10.000
100430035020029410012015;Post invoice in MM;2015-01-15 11:09:05.000
100430035020029410012015;Post invoice in MM;2015-01-15 11:09:05.000
100430035020029410012015;Clear open item;2015-02-10 23:59:59.000
100430035020029450012015;Create purchase order item;2015-01-05 16:16:14.000
100430035020029450012015;Record order confirmation;2015-01-06 09:00:58.000
100430035020029450012015;Change purchase order item;2015-01-06 09:00:58.000
100430035020029450012015;Change purchase order item;2015-01-06 09:00:58.000
100430035020029450012015;Change purchase order item;2015-01-06 09:00:58.000
100430035020029450012015;Reduce purchase order item price;2015-01-06 09:00:58.000
100430035020029450012015;Reduce purchase order item net value;2015-01-06 09:00:58.000
100430035020029450012015;Enter goods receipt;2015-01-09 11:13:47.000
100430035020029450012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020029450012015;Post invoice in MM;2015-01-15 11:10:45.000
100430035020029450012015;Clear open item;2015-02-10 23:59:59.000
100430035020029510012015;Create purchase order item;2015-01-08 08:03:04.000
100430035020029510012015;Record order confirmation;2015-01-09 09:03:59.000
100430035020029510012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020029510012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020029510012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020029510012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020029510012015;Enter goods receipt;2015-01-15 11:07:25.000
100430035020029510012015;Post invoice in MM;2015-01-15 11:13:50.000
100430035020029510012015;Post invoice in MM;2015-01-15 11:13:50.000
100430035020029510012015;Clear open item;2015-02-10 23:59:59.000
100430035020029590012015;Create purchase order item;2015-01-08 08:00:56.000
100430035020029590012015;Record order confirmation;2015-01-08 10:52:24.000
100430035020029590012015;Change purchase order item;2015-01-08 10:52:24.000
100430035020029590012015;Change purchase order item;2015-01-08 10:52:24.000
100430035020029590012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020029590012015;Enter goods receipt;2015-01-14 14:37:32.000
100430035020029590012015;Post invoice in MM;2015-01-15 11:20:18.000
100430035020029590012015;Clear open item;2015-03-24 23:59:59.000
100430035020029600012015;Create purchase order item;2015-01-09 10:32:48.000
100430035020029600012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020029600012015;Record order confirmation;2015-01-13 14:31:45.000
100430035020029600012015;Change purchase order item;2015-01-13 14:31:45.000
100430035020029600012015;Change purchase order item;2015-01-13 14:31:45.000
100430035020029600012015;Enter goods receipt;2015-01-15 10:43:42.000
100430035020029600012015;Post invoice in MM;2015-01-15 11:17:26.000
100430035020029600012015;Clear open item;2015-02-10 23:59:59.000
100430035020029660012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029660012015;Post invoice in MM;2015-01-15 13:21:17.000
100430035020029660012015;Clear open item;2015-02-10 23:59:59.000
100430035020029670012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029670012015;Post invoice in MM;2015-01-15 13:22:48.000
100430035020029670012015;Clear open item;2015-03-10 23:59:59.000
100430035020029700012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020029700012015;Post invoice in MM;2015-01-15 11:25:06.000
100430035020029700012015;Clear open item;2015-01-27 23:59:59.000
100430035020029710012015;Create purchase order item;2015-01-09 10:27:00.000
100430035020029710012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020029710012015;Enter goods receipt;2015-01-15 08:32:14.000
100430035020029710012015;Post invoice in MM;2015-01-15 11:29:46.000
100430035020029710012015;Clear open item;2015-02-10 23:59:59.000
100430035020029720012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029720012015;Post invoice in MM;2015-01-15 11:38:35.000
100430035020029720012015;Clear open item;2015-01-27 23:59:59.000
100430035020029730012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029730012015;Post invoice in MM;2015-01-15 11:44:17.000
100430035020029730012015;Clear open item;2015-02-10 23:59:59.000
100430035020029740012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029740012015;Post invoice in MM;2015-01-15 11:45:29.000
100430035020029740012015;Clear open item;2015-02-10 23:59:59.000
100430035020029750012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029750012015;Post invoice in MM;2015-01-15 11:46:08.000
100430035020029750012015;Clear open item;2015-02-10 23:59:59.000
100430035020029760012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029760012015;Post invoice in MM;2015-01-15 11:51:26.000
100430035020029760012015;Clear open item;2015-02-10 23:59:59.000
100430035020029770012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029770012015;Post invoice in MM;2015-01-15 11:52:16.000
100430035020029770012015;Clear open item;2015-02-10 23:59:59.000
100430035020029780012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020029780012015;Post invoice in MM;2015-01-15 13:15:23.000
100430035020029780012015;Clear open item;2015-03-10 23:59:59.000
100430035020029790012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020029790012015;Create purchase order item;2015-01-05 08:33:15.000
100430035020029790012015;Post invoice in MM;2015-01-15 13:34:09.000
100430035020029790012015;Clear open item;2015-02-10 23:59:59.000
100430035020029800012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029800012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029800012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029800012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029800012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029800012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029800012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029800012015;Post invoice in MM;2015-01-15 13:24:43.000
100430035020029800012015;Clear open item;2015-02-10 23:59:59.000
100430035020029810012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029810012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029810012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029810012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029810012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029810012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029810012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029810012015;Post invoice in MM;2015-01-15 13:25:25.000
100430035020029810012015;Clear open item;2015-02-10 23:59:59.000
100430035020029820012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029820012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029820012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029820012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029820012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029820012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029820012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029820012015;Post invoice in MM;2015-01-15 13:25:58.000
100430035020029820012015;Clear open item;2015-02-10 23:59:59.000
100430035020029830012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029830012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029830012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029830012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029830012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029830012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029830012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029830012015;Post invoice in MM;2015-01-15 13:26:31.000
100430035020029830012015;Clear open item;2015-02-10 23:59:59.000
100430035020029840012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029840012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029840012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029840012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029840012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029840012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029840012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029840012015;Post invoice in MM;2015-01-15 13:27:46.000
100430035020029840012015;Clear open item;2015-02-10 23:59:59.000
100430035020029850012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029850012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029850012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029850012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029850012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029850012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029850012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029850012015;Post invoice in MM;2015-01-15 13:28:51.000
100430035020029850012015;Clear open item;2015-02-10 23:59:59.000
100430035020029860012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029860012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029860012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029860012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029860012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029860012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029860012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029860012015;Post invoice in MM;2015-01-15 13:29:27.000
100430035020029860012015;Clear open item;2015-02-10 23:59:59.000
100430035020029870012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029870012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020029870012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029870012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029870012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029870012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029870012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029870012015;Post invoice in MM;2015-01-15 13:29:57.000
100430035020029870012015;Clear open item;2015-02-10 23:59:59.000
100430035020029880012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029880012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029880012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029880012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029880012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029880012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029880012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029880012015;Post invoice in MM;2015-01-15 13:30:40.000
100430035020029880012015;Clear open item;2015-02-10 23:59:59.000
100430035020029890012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029890012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029890012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029890012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029890012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029890012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029890012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029890012015;Post invoice in MM;2015-01-15 13:31:10.000
100430035020029890012015;Clear open item;2015-02-10 23:59:59.000
100430035020029900012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029900012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029900012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029900012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029900012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029900012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029900012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029900012015;Post invoice in MM;2015-01-15 13:31:38.000
100430035020029900012015;Clear open item;2015-02-10 23:59:59.000
100430035020029910012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029910012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029910012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029910012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029910012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029910012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029910012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029910012015;Post invoice in MM;2015-01-15 13:32:09.000
100430035020029910012015;Clear open item;2015-02-10 23:59:59.000
100430035020029920012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029920012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029920012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029920012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029920012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029920012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029920012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029920012015;Post invoice in MM;2015-01-15 13:32:42.000
100430035020029920012015;Clear open item;2015-02-10 23:59:59.000
100430035020029930012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029930012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029930012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029930012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029930012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029930012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029930012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029930012015;Post invoice in MM;2015-01-15 13:33:11.000
100430035020029930012015;Clear open item;2015-02-10 23:59:59.000
100430035020029940012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029940012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029940012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029940012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029940012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029940012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029940012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029940012015;Post invoice in MM;2015-01-15 13:33:39.000
100430035020029940012015;Clear open item;2015-02-10 23:59:59.000
100430035020029950012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029950012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029950012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029950012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029950012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029950012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029950012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029950012015;Post invoice in MM;2015-01-15 13:34:12.000
100430035020029950012015;Clear open item;2015-02-10 23:59:59.000
100430035020029960012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029960012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029960012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029960012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029960012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029960012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029960012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029960012015;Post invoice in MM;2015-01-15 13:35:18.000
100430035020029960012015;Clear open item;2015-02-10 23:59:59.000
100430035020029970012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029970012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029970012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029970012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029970012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029970012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029970012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029970012015;Post invoice in MM;2015-01-15 13:35:55.000
100430035020029970012015;Clear open item;2015-02-10 23:59:59.000
100430035020029990012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020029990012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020029990012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029990012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020029990012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020029990012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020029990012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020029990012015;Post invoice in MM;2015-01-15 13:36:35.000
100430035020029990012015;Clear open item;2015-02-10 23:59:59.000
100430035020030000012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030000012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030000012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030000012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030000012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030000012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030000012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030000012015;Post invoice in MM;2015-01-15 13:37:11.000
100430035020030000012015;Clear open item;2015-02-10 23:59:59.000
100430035020030010012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030010012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030010012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030010012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030010012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030010012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030010012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030010012015;Post invoice in MM;2015-01-15 13:37:41.000
100430035020030010012015;Clear open item;2015-02-10 23:59:59.000
100430035020030020012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030020012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030020012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030020012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030020012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030020012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030020012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030020012015;Post invoice in MM;2015-01-15 13:38:12.000
100430035020030020012015;Clear open item;2015-02-10 23:59:59.000
100430035020030030012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030030012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030030012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030030012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030030012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030030012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030030012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030030012015;Post invoice in MM;2015-01-15 13:38:42.000
100430035020030030012015;Clear open item;2015-02-10 23:59:59.000
100430035020030040012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030040012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030040012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030040012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030040012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030040012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030040012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030040012015;Post invoice in MM;2015-01-15 13:39:09.000
100430035020030040012015;Clear open item;2015-02-10 23:59:59.000
100430035020030050012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030050012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030050012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030050012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030050012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030050012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030050012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030050012015;Post invoice in MM;2015-01-15 13:40:19.000
100430035020030050012015;Clear open item;2015-02-10 23:59:59.000
100430035020030060012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030060012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030060012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030060012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030060012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030060012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030060012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030060012015;Post invoice in MM;2015-01-15 13:40:53.000
100430035020030060012015;Clear open item;2015-02-10 23:59:59.000
100430035020030070012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030070012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030070012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030070012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030070012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030070012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030070012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030070012015;Post invoice in MM;2015-01-15 13:41:38.000
100430035020030070012015;Clear open item;2015-02-10 23:59:59.000
100430035020030080012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030080012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030080012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030080012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030080012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030080012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030080012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030080012015;Post invoice in MM;2015-01-15 13:42:09.000
100430035020030080012015;Clear open item;2015-02-10 23:59:59.000
100430035020030090012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030090012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030090012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030090012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030090012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030090012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030090012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030090012015;Post invoice in MM;2015-01-15 13:43:17.000
100430035020030090012015;Clear open item;2015-02-10 23:59:59.000
100430035020030100012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030100012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030100012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030100012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030100012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030100012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030100012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030100012015;Post invoice in MM;2015-01-15 13:43:50.000
100430035020030100012015;Clear open item;2015-02-10 23:59:59.000
100430035020030110012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030110012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030110012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030110012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030110012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030110012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030110012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030110012015;Post invoice in MM;2015-01-15 13:44:31.000
100430035020030110012015;Clear open item;2015-02-10 23:59:59.000
100430035020030120012015;Create purchase order item;2015-01-07 08:25:13.000
100430035020030120012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030120012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030120012015;Change purchase order item;2015-01-15 07:35:44.000
100430035020030120012015;Increase purchase order item quantity;2015-01-15 07:35:44.000
100430035020030120012015;Increase purchase order item net value;2015-01-15 07:35:44.000
100430035020030120012015;Enter goods receipt;2015-01-15 07:44:07.000
100430035020030120012015;Post invoice in MM;2015-01-15 13:44:58.000
100430035020030120012015;Clear open item;2015-02-10 23:59:59.000
100430035020030130012015;Create purchase order item;2015-01-07 08:46:33.000
100430035020030130012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030130012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030130012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030130012015;Increase purchase order item quantity;2015-01-15 07:33:55.000
100430035020030130012015;Increase purchase order item net value;2015-01-15 07:33:55.000
100430035020030130012015;Enter goods receipt;2015-01-15 07:34:17.000
100430035020030130012015;Post invoice in MM;2015-01-15 13:45:56.000
100430035020030130012015;Clear open item;2015-02-10 23:59:59.000
100430035020030140012015;Create purchase order item;2015-01-07 08:46:33.000
100430035020030140012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030140012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030140012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030140012015;Increase purchase order item quantity;2015-01-15 07:33:55.000
100430035020030140012015;Increase purchase order item net value;2015-01-15 07:33:55.000
100430035020030140012015;Enter goods receipt;2015-01-15 07:34:17.000
100430035020030140012015;Post invoice in MM;2015-01-15 13:46:31.000
100430035020030140012015;Clear open item;2015-02-10 23:59:59.000
100430035020030160012015;Create purchase order item;2015-01-07 08:46:33.000
100430035020030160012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030160012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030160012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030160012015;Increase purchase order item quantity;2015-01-15 07:33:55.000
100430035020030160012015;Increase purchase order item net value;2015-01-15 07:33:55.000
100430035020030160012015;Enter goods receipt;2015-01-15 07:34:17.000
100430035020030160012015;Post invoice in MM;2015-01-15 13:47:02.000
100430035020030160012015;Clear open item;2015-02-10 23:59:59.000
100430035020030170012015;Create purchase order item;2015-01-07 08:46:33.000
100430035020030170012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030170012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030170012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030170012015;Increase purchase order item quantity;2015-01-15 07:33:55.000
100430035020030170012015;Increase purchase order item net value;2015-01-15 07:33:55.000
100430035020030170012015;Enter goods receipt;2015-01-15 07:34:17.000
100430035020030170012015;Post invoice in MM;2015-01-15 13:47:57.000
100430035020030170012015;Clear open item;2015-02-10 23:59:59.000
100430035020030190012015;Create purchase order item;2015-01-07 08:46:33.000
100430035020030190012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030190012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030190012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030190012015;Increase purchase order item quantity;2015-01-15 07:33:55.000
100430035020030190012015;Increase purchase order item net value;2015-01-15 07:33:55.000
100430035020030190012015;Enter goods receipt;2015-01-15 07:34:17.000
100430035020030190012015;Post invoice in MM;2015-01-15 13:49:26.000
100430035020030190012015;Clear open item;2015-02-10 23:59:59.000
100430035020030200012015;Create purchase order item;2015-01-07 08:46:33.000
100430035020030200012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030200012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030200012015;Change purchase order item;2015-01-15 07:33:55.000
100430035020030200012015;Increase purchase order item quantity;2015-01-15 07:33:55.000
100430035020030200012015;Increase purchase order item net value;2015-01-15 07:33:55.000
100430035020030200012015;Enter goods receipt;2015-01-15 07:34:17.000
100430035020030200012015;Post invoice in MM;2015-01-15 13:50:10.000
100430035020030200012015;Clear open item;2015-02-10 23:59:59.000
100430035020030210012015;Create purchase order item;2015-01-07 08:48:12.000
100430035020030210012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030210012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030210012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030210012015;Increase purchase order item quantity;2015-01-15 07:28:10.000
100430035020030210012015;Increase purchase order item net value;2015-01-15 07:28:10.000
100430035020030210012015;Enter goods receipt;2015-01-15 07:28:33.000
100430035020030210012015;Post invoice in MM;2015-01-15 13:51:01.000
100430035020030210012015;Clear open item;2015-02-10 23:59:59.000
100430035020030220012015;Create purchase order item;2015-01-07 08:48:12.000
100430035020030220012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030220012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030220012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030220012015;Increase purchase order item quantity;2015-01-15 07:28:10.000
100430035020030220012015;Increase purchase order item net value;2015-01-15 07:28:10.000
100430035020030220012015;Enter goods receipt;2015-01-15 07:28:33.000
100430035020030220012015;Post invoice in MM;2015-01-15 13:51:40.000
100430035020030220012015;Clear open item;2015-02-10 23:59:59.000
100430035020030230012015;Create purchase order item;2015-01-07 08:48:12.000
100430035020030230012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030230012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030230012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030230012015;Increase purchase order item quantity;2015-01-15 07:28:10.000
100430035020030230012015;Increase purchase order item net value;2015-01-15 07:28:10.000
100430035020030230012015;Enter goods receipt;2015-01-15 07:28:33.000
100430035020030230012015;Post invoice in MM;2015-01-15 13:52:21.000
100430035020030230012015;Clear open item;2015-02-10 23:59:59.000
100430035020030240012015;Create purchase order item;2015-01-07 08:48:12.000
100430035020030240012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030240012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030240012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030240012015;Increase purchase order item quantity;2015-01-15 07:28:10.000
100430035020030240012015;Increase purchase order item net value;2015-01-15 07:28:10.000
100430035020030240012015;Enter goods receipt;2015-01-15 07:28:33.000
100430035020030240012015;Post invoice in MM;2015-01-15 13:53:20.000
100430035020030240012015;Clear open item;2015-02-10 23:59:59.000
100430035020030250012015;Create purchase order item;2015-01-07 08:48:12.000
100430035020030250012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030250012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030250012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030250012015;Increase purchase order item quantity;2015-01-15 07:28:10.000
100430035020030250012015;Increase purchase order item net value;2015-01-15 07:28:10.000
100430035020030250012015;Enter goods receipt;2015-01-15 07:28:33.000
100430035020030250012015;Post invoice in MM;2015-01-15 13:53:51.000
100430035020030250012015;Clear open item;2015-02-10 23:59:59.000
100430035020030270012015;Create purchase order item;2015-01-07 08:48:12.000
100430035020030270012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030270012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030270012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030270012015;Increase purchase order item quantity;2015-01-15 07:28:10.000
100430035020030270012015;Increase purchase order item net value;2015-01-15 07:28:10.000
100430035020030270012015;Enter goods receipt;2015-01-15 07:28:33.000
100430035020030270012015;Post invoice in MM;2015-01-15 13:54:26.000
100430035020030270012015;Clear open item;2015-02-10 23:59:59.000
100430035020030280012015;Create purchase order item;2015-01-07 08:48:12.000
100430035020030280012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030280012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030280012015;Change purchase order item;2015-01-15 07:28:10.000
100430035020030280012015;Increase purchase order item quantity;2015-01-15 07:28:10.000
100430035020030280012015;Increase purchase order item net value;2015-01-15 07:28:10.000
100430035020030280012015;Enter goods receipt;2015-01-15 07:28:33.000
100430035020030280012015;Post invoice in MM;2015-01-15 13:55:04.000
100430035020030280012015;Clear open item;2015-02-10 23:59:59.000
100430035020030290012015;Create purchase order item;2015-01-07 08:50:11.000
100430035020030290012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030290012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030290012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030290012015;Reduce purchase order item quantity;2015-01-15 07:24:50.000
100430035020030290012015;Reduce purchase order item net value;2015-01-15 07:24:50.000
100430035020030290012015;Enter goods receipt;2015-01-15 07:25:09.000
100430035020030290012015;Post invoice in MM;2015-01-15 13:55:46.000
100430035020030290012015;Clear open item;2015-02-10 23:59:59.000
100430035020030300012015;Create purchase order item;2015-01-07 08:50:11.000
100430035020030300012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030300012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030300012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030300012015;Reduce purchase order item quantity;2015-01-15 07:24:50.000
100430035020030300012015;Reduce purchase order item net value;2015-01-15 07:24:50.000
100430035020030300012015;Enter goods receipt;2015-01-15 07:25:09.000
100430035020030300012015;Post invoice in MM;2015-01-15 13:56:24.000
100430035020030300012015;Clear open item;2015-02-10 23:59:59.000
100430035020030310012015;Create purchase order item;2015-01-07 08:50:11.000
100430035020030310012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030310012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030310012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030310012015;Reduce purchase order item quantity;2015-01-15 07:24:50.000
100430035020030310012015;Reduce purchase order item net value;2015-01-15 07:24:50.000
100430035020030310012015;Enter goods receipt;2015-01-15 07:25:09.000
100430035020030310012015;Post invoice in MM;2015-01-15 13:56:57.000
100430035020030310012015;Clear open item;2015-02-10 23:59:59.000
100430035020030330012015;Create purchase order item;2015-01-07 08:50:11.000
100430035020030330012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030330012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030330012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030330012015;Reduce purchase order item quantity;2015-01-15 07:24:50.000
100430035020030330012015;Reduce purchase order item net value;2015-01-15 07:24:50.000
100430035020030330012015;Enter goods receipt;2015-01-15 07:25:09.000
100430035020030330012015;Post invoice in MM;2015-01-15 13:57:25.000
100430035020030330012015;Clear open item;2015-02-10 23:59:59.000
100430035020030340012015;Create purchase order item;2015-01-07 08:50:11.000
100430035020030340012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030340012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030340012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030340012015;Reduce purchase order item quantity;2015-01-15 07:24:50.000
100430035020030340012015;Reduce purchase order item net value;2015-01-15 07:24:50.000
100430035020030340012015;Enter goods receipt;2015-01-15 07:25:09.000
100430035020030340012015;Post invoice in MM;2015-01-15 13:57:54.000
100430035020030340012015;Clear open item;2015-02-10 23:59:59.000
100430035020030350012015;Create purchase order item;2015-01-07 08:50:11.000
100430035020030350012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020030350012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030350012015;Change purchase order item;2015-01-15 07:24:50.000
100430035020030350012015;Reduce purchase order item quantity;2015-01-15 07:24:50.000
100430035020030350012015;Reduce purchase order item net value;2015-01-15 07:24:50.000
100430035020030350012015;Enter goods receipt;2015-01-15 07:25:09.000
100430035020030350012015;Post invoice in MM;2015-01-15 13:58:20.000
100430035020030350012015;Clear open item;2015-02-10 23:59:59.000
100430035020030360012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030360012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030360012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030360012015;Increase purchase order item quantity;2015-01-09 14:06:03.000
100430035020030360012015;Increase purchase order item net value;2015-01-09 14:06:03.000
100430035020030360012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030360012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030360012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030360012015;Reduce purchase order item quantity;2015-01-15 07:18:34.000
100430035020030360012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030360012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030360012015;Post invoice in MM;2015-01-15 13:59:13.000
100430035020030360012015;Clear open item;2015-02-10 23:59:59.000
100430035020030370012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030370012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030370012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030370012015;Increase purchase order item quantity;2015-01-09 14:06:03.000
100430035020030370012015;Increase purchase order item net value;2015-01-09 14:06:03.000
100430035020030370012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030370012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030370012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030370012015;Reduce purchase order item quantity;2015-01-15 07:18:34.000
100430035020030370012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030370012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030370012015;Post invoice in MM;2015-01-15 13:59:51.000
100430035020030370012015;Clear open item;2015-02-10 23:59:59.000
100430035020030380012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030380012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030380012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030380012015;Increase purchase order item quantity;2015-01-09 14:06:03.000
100430035020030380012015;Increase purchase order item net value;2015-01-09 14:06:03.000
100430035020030380012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030380012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030380012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030380012015;Reduce purchase order item quantity;2015-01-15 07:18:34.000
100430035020030380012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030380012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030380012015;Post invoice in MM;2015-01-15 14:01:20.000
100430035020030380012015;Clear open item;2015-02-10 23:59:59.000
100430035020030390012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030390012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030390012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030390012015;Increase purchase order item quantity;2015-01-09 14:06:03.000
100430035020030390012015;Increase purchase order item net value;2015-01-09 14:06:03.000
100430035020030390012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030390012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030390012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030390012015;Reduce purchase order item quantity;2015-01-15 07:18:34.000
100430035020030390012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030390012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030390012015;Post invoice in MM;2015-01-15 14:01:50.000
100430035020030390012015;Clear open item;2015-02-10 23:59:59.000
100430035020030400012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030400012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030400012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030400012015;Increase purchase order item quantity;2015-01-09 14:06:03.000
100430035020030400012015;Increase purchase order item net value;2015-01-09 14:06:03.000
100430035020030400012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030400012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030400012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030400012015;Reduce purchase order item quantity;2015-01-15 07:18:34.000
100430035020030400012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030400012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030400012015;Post invoice in MM;2015-01-15 14:02:19.000
100430035020030400012015;Clear open item;2015-02-10 23:59:59.000
100430035020030410012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030410012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030410012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030410012015;Increase purchase order item quantity;2015-01-09 14:06:03.000
100430035020030410012015;Increase purchase order item net value;2015-01-09 14:06:03.000
100430035020030410012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030410012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030410012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030410012015;Reduce purchase order item quantity;2015-01-15 07:18:34.000
100430035020030410012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030410012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030410012015;Post invoice in MM;2015-01-15 14:02:48.000
100430035020030410012015;Clear open item;2015-02-10 23:59:59.000
100430035020030420012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030420012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030420012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030420012015;Increase purchase order item quantity;2015-01-09 14:06:03.000
100430035020030420012015;Reduce purchase order item net value;2015-01-09 14:06:03.000
100430035020030420012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030420012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030420012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030420012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030420012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030420012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030420012015;Post invoice in MM;2015-01-15 14:03:41.000
100430035020030420012015;Clear open item;2015-02-10 23:59:59.000
100430035020030430012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030430012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030430012015;Change purchase order item;2015-01-09 14:06:03.000
100430035020030430012015;Increase purchase order item quantity;2015-01-09 14:06:03.000
100430035020030430012015;Reduce purchase order item net value;2015-01-09 14:06:03.000
100430035020030430012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030430012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030430012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030430012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030430012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030430012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030430012015;Post invoice in MM;2015-01-15 14:04:26.000
100430035020030430012015;Clear open item;2015-02-10 23:59:59.000
100430035020030460012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030460012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030460012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030460012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030460012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030460012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030460012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030460012015;Post invoice in MM;2015-01-15 14:14:57.000
100430035020030460012015;Clear open item;2015-02-10 23:59:59.000
100430035020030470012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030470012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030470012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030470012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030470012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030470012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030470012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030470012015;Post invoice in MM;2015-01-15 14:16:02.000
100430035020030470012015;Clear open item;2015-02-10 23:59:59.000
100430035020030480012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030480012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030480012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030480012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030480012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030480012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030480012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030480012015;Post invoice in MM;2015-01-15 14:16:29.000
100430035020030480012015;Clear open item;2015-02-10 23:59:59.000
100430035020030490012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030490012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030490012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030490012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030490012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030490012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030490012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030490012015;Post invoice in MM;2015-01-15 14:16:57.000
100430035020030490012015;Clear open item;2015-02-10 23:59:59.000
100430035020030500012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030500012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030500012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030500012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030500012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030500012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030500012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030500012015;Post invoice in MM;2015-01-15 14:17:35.000
100430035020030500012015;Clear open item;2015-02-10 23:59:59.000
100430035020030510012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030510012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030510012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030510012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030510012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030510012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030510012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030510012015;Post invoice in MM;2015-01-15 14:18:03.000
100430035020030510012015;Clear open item;2015-02-10 23:59:59.000
100430035020030520012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030520012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030520012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030520012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030520012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030520012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030520012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030520012015;Post invoice in MM;2015-01-15 14:18:33.000
100430035020030520012015;Clear open item;2015-02-10 23:59:59.000
100430035020030530012015;Create purchase order item;2015-01-09 12:29:29.000
100430035020030530012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030530012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030530012015;Change purchase order item;2015-01-15 07:18:34.000
100430035020030530012015;Increase purchase order item quantity;2015-01-15 07:18:34.000
100430035020030530012015;Increase purchase order item net value;2015-01-15 07:18:34.000
100430035020030530012015;Enter goods receipt;2015-01-15 07:22:04.000
100430035020030530012015;Post invoice in MM;2015-01-15 14:19:14.000
100430035020030530012015;Clear open item;2015-02-10 23:59:59.000
100430035020030540012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030540012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030540012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030540012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030540012015;Reduce purchase order item quantity;2015-01-15 07:12:56.000
100430035020030540012015;Reduce purchase order item net value;2015-01-15 07:12:56.000
100430035020030540012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030540012015;Post invoice in MM;2015-01-15 14:21:19.000
100430035020030540012015;Clear open item;2015-02-10 23:59:59.000
100430035020030550012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030550012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030550012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030550012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030550012015;Reduce purchase order item quantity;2015-01-15 07:12:56.000
100430035020030550012015;Reduce purchase order item net value;2015-01-15 07:12:56.000
100430035020030550012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030550012015;Post invoice in MM;2015-01-15 14:24:14.000
100430035020030550012015;Clear open item;2015-02-10 23:59:59.000
100430035020030560012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030560012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030560012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030560012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030560012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030560012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030560012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030560012015;Post invoice in MM;2015-01-15 14:24:59.000
100430035020030560012015;Clear open item;2015-02-10 23:59:59.000
100430035020030570012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030570012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030570012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030570012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030570012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030570012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030570012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030570012015;Post invoice in MM;2015-01-15 14:25:30.000
100430035020030570012015;Clear open item;2015-02-10 23:59:59.000
100430035020030580012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030580012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030580012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030580012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030580012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030580012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030580012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030580012015;Post invoice in MM;2015-01-15 14:26:02.000
100430035020030580012015;Clear open item;2015-02-10 23:59:59.000
100430035020030590012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030590012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030590012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030590012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030590012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030590012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030590012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030590012015;Post invoice in MM;2015-01-15 14:27:32.000
100430035020030590012015;Clear open item;2015-02-10 23:59:59.000
100430035020030600012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030600012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030600012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030600012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030600012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030600012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030600012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030600012015;Post invoice in MM;2015-01-15 14:28:28.000
100430035020030600012015;Clear open item;2015-02-10 23:59:59.000
100430035020030610012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030610012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030610012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030610012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030610012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030610012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030610012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030610012015;Post invoice in MM;2015-01-15 14:30:24.000
100430035020030610012015;Clear open item;2015-02-10 23:59:59.000
100430035020030620012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030620012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030620012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030620012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030620012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030620012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030620012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030620012015;Post invoice in MM;2015-01-15 14:31:19.000
100430035020030620012015;Clear open item;2015-02-10 23:59:59.000
100430035020030630012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030630012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030630012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030630012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030630012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030630012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030630012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030630012015;Post invoice in MM;2015-01-15 14:31:49.000
100430035020030630012015;Clear open item;2015-02-10 23:59:59.000
100430035020030640012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030640012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030640012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030640012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030640012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030640012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030640012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030640012015;Post invoice in MM;2015-01-15 14:32:51.000
100430035020030640012015;Clear open item;2015-02-10 23:59:59.000
100430035020030650012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030650012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030650012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030650012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030650012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030650012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030650012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030650012015;Post invoice in MM;2015-01-15 14:33:24.000
100430035020030650012015;Clear open item;2015-02-10 23:59:59.000
100430035020030670012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030670012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030670012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030670012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030670012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030670012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030670012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030670012015;Post invoice in MM;2015-01-15 14:34:33.000
100430035020030670012015;Clear open item;2015-02-10 23:59:59.000
100430035020030680012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030680012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030680012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030680012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030680012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030680012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030680012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030680012015;Post invoice in MM;2015-01-15 14:35:01.000
100430035020030680012015;Clear open item;2015-02-10 23:59:59.000
100430035020030690012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030690012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030690012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030690012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030690012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030690012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030690012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030690012015;Post invoice in MM;2015-01-15 14:35:39.000
100430035020030690012015;Clear open item;2015-02-10 23:59:59.000
100430035020030700012015;Create purchase order item;2015-01-06 14:07:01.000
100430035020030700012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030700012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030700012015;Change purchase order item;2015-01-15 07:12:56.000
100430035020030700012015;Increase purchase order item quantity;2015-01-15 07:12:56.000
100430035020030700012015;Increase purchase order item net value;2015-01-15 07:12:56.000
100430035020030700012015;Enter goods receipt;2015-01-15 07:13:55.000
100430035020030700012015;Post invoice in MM;2015-01-15 14:36:05.000
100430035020030700012015;Clear open item;2015-02-10 23:59:59.000
100430035020030710012015;Create purchase order item;2015-01-09 08:05:54.000
100430035020030710012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030710012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030710012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030710012015;Reduce purchase order item quantity;2015-01-15 07:00:20.000
100430035020030710012015;Increase purchase order item net value;2015-01-15 07:00:20.000
100430035020030710012015;Enter goods receipt;2015-01-15 07:07:14.000
100430035020030710012015;Post invoice in MM;2015-01-15 14:37:14.000
100430035020030710012015;Clear open item;2015-02-10 23:59:59.000
100430035020030720012015;Create purchase order item;2015-01-09 08:05:54.000
100430035020030720012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030720012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030720012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030720012015;Reduce purchase order item quantity;2015-01-15 07:00:20.000
100430035020030720012015;Reduce purchase order item net value;2015-01-15 07:00:20.000
100430035020030720012015;Enter goods receipt;2015-01-15 07:07:14.000
100430035020030720012015;Post invoice in MM;2015-01-15 14:37:49.000
100430035020030720012015;Clear open item;2015-02-10 23:59:59.000
100430035020030730012015;Create purchase order item;2015-01-09 08:05:54.000
100430035020030730012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030730012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030730012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030730012015;Reduce purchase order item quantity;2015-01-15 07:00:20.000
100430035020030730012015;Reduce purchase order item net value;2015-01-15 07:00:20.000
100430035020030730012015;Enter goods receipt;2015-01-15 07:07:14.000
100430035020030730012015;Post invoice in MM;2015-01-15 14:38:26.000
100430035020030730012015;Clear open item;2015-02-10 23:59:59.000
100430035020030740012015;Create purchase order item;2015-01-09 08:05:54.000
100430035020030740012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030740012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030740012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030740012015;Reduce purchase order item quantity;2015-01-15 07:00:20.000
100430035020030740012015;Reduce purchase order item net value;2015-01-15 07:00:20.000
100430035020030740012015;Enter goods receipt;2015-01-15 07:07:14.000
100430035020030740012015;Post invoice in MM;2015-01-15 14:38:58.000
100430035020030740012015;Clear open item;2015-02-10 23:59:59.000
100430035020030750012015;Create purchase order item;2015-01-09 08:05:54.000
100430035020030750012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030750012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030750012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030750012015;Reduce purchase order item quantity;2015-01-15 07:00:20.000
100430035020030750012015;Reduce purchase order item net value;2015-01-15 07:00:20.000
100430035020030750012015;Enter goods receipt;2015-01-15 07:07:14.000
100430035020030750012015;Post invoice in MM;2015-01-15 14:39:29.000
100430035020030750012015;Clear open item;2015-02-10 23:59:59.000
100430035020030760012015;Create purchase order item;2015-01-09 08:05:54.000
100430035020030760012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020030760012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030760012015;Change purchase order item;2015-01-15 07:00:20.000
100430035020030760012015;Reduce purchase order item quantity;2015-01-15 07:00:20.000
100430035020030760012015;Reduce purchase order item net value;2015-01-15 07:00:20.000
100430035020030760012015;Enter goods receipt;2015-01-15 07:07:14.000
100430035020030760012015;Post invoice in MM;2015-01-15 14:39:55.000
100430035020030760012015;Clear open item;2015-02-10 23:59:59.000
100430035020030770012015;Create purchase order item;2015-01-08 11:56:46.000
100430035020030770012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030770012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030770012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030770012015;Reduce purchase order item quantity;2015-01-12 07:43:37.000
100430035020030770012015;Reduce purchase order item net value;2015-01-12 07:43:37.000
100430035020030770012015;Enter goods receipt;2015-01-12 07:46:39.000
100430035020030770012015;Post invoice in MM;2015-01-15 14:40:42.000
100430035020030770012015;Clear open item;2015-02-10 23:59:59.000
100430035020030780012015;Create purchase order item;2015-01-08 11:56:46.000
100430035020030780012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030780012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030780012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030780012015;Reduce purchase order item quantity;2015-01-12 07:43:37.000
100430035020030780012015;Reduce purchase order item net value;2015-01-12 07:43:37.000
100430035020030780012015;Enter goods receipt;2015-01-12 07:46:39.000
100430035020030780012015;Post invoice in MM;2015-01-15 14:41:19.000
100430035020030780012015;Clear open item;2015-02-10 23:59:59.000
100430035020030790012015;Create purchase order item;2015-01-08 11:56:46.000
100430035020030790012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030790012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030790012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030790012015;Reduce purchase order item quantity;2015-01-12 07:43:37.000
100430035020030790012015;Reduce purchase order item net value;2015-01-12 07:43:37.000
100430035020030790012015;Enter goods receipt;2015-01-12 07:46:39.000
100430035020030790012015;Post invoice in MM;2015-01-15 14:42:28.000
100430035020030790012015;Clear open item;2015-02-10 23:59:59.000
100430035020030800012015;Create purchase order item;2015-01-08 11:56:46.000
100430035020030800012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030800012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030800012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030800012015;Reduce purchase order item quantity;2015-01-12 07:43:37.000
100430035020030800012015;Reduce purchase order item net value;2015-01-12 07:43:37.000
100430035020030800012015;Enter goods receipt;2015-01-12 07:46:39.000
100430035020030800012015;Post invoice in MM;2015-01-15 14:43:19.000
100430035020030800012015;Clear open item;2015-02-10 23:59:59.000
100430035020030810012015;Create purchase order item;2015-01-08 11:56:46.000
100430035020030810012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020030810012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030810012015;Change purchase order item;2015-01-12 07:43:37.000
100430035020030810012015;Reduce purchase order item quantity;2015-01-12 07:43:37.000
100430035020030810012015;Reduce purchase order item net value;2015-01-12 07:43:37.000
100430035020030810012015;Enter goods receipt;2015-01-12 07:46:39.000
100430035020030810012015;Post invoice in MM;2015-01-15 14:43:46.000
100430035020030810012015;Clear open item;2015-02-10 23:59:59.000
100430035020031000012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020031000012015;Post invoice in MM;2015-01-15 15:30:49.000
100430035020031000012015;Clear open item;2015-01-20 23:59:59.000
100430035020031910012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020031910012015;Post invoice in MM;2015-01-16 07:49:25.000
100430035020031910012015;Clear open item;2015-02-10 23:59:59.000
100430035020031960012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020031960012015;Post invoice in MM;2015-01-16 08:20:52.000
100430035020031960012015;Clear open item;2015-02-03 23:59:59.000
100430035020031970012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020031970012015;Post invoice in MM;2015-01-16 08:21:46.000
100430035020031970012015;Clear open item;2015-02-03 23:59:59.000
100430035020031980012015;Create purchase order item;2015-01-05 08:53:04.000
100430035020031980012015;Create purchase order item;2015-01-05 08:53:04.000
100430035020031980012015;Create purchase order item;2015-01-05 08:53:04.000
100430035020031980012015;Create purchase order item;2015-01-05 15:59:13.000
100430035020031980012015;Record order confirmation;2015-01-06 09:35:56.000
100430035020031980012015;Change purchase order item;2015-01-06 09:35:56.000
100430035020031980012015;Change purchase order item;2015-01-06 09:35:56.000
100430035020031980012015;Record order confirmation;2015-01-06 09:39:34.000
100430035020031980012015;Record order confirmation;2015-01-06 09:39:34.000
100430035020031980012015;Record order confirmation;2015-01-06 09:39:34.000
100430035020031980012015;Change purchase order item;2015-01-06 09:39:34.000
100430035020031980012015;Change purchase order item;2015-01-06 09:39:34.000
100430035020031980012015;Change purchase order item;2015-01-06 09:39:34.000
100430035020031980012015;Change purchase order item;2015-01-06 09:39:34.000
100430035020031980012015;Change purchase order item;2015-01-06 09:39:34.000
100430035020031980012015;Change purchase order item;2015-01-06 09:39:34.000
100430035020031980012015;Create purchase order item;2015-01-06 14:32:44.000
100430035020031980012015;Create purchase order item;2015-01-06 14:32:44.000
100430035020031980012015;Create purchase order item;2015-01-06 14:32:44.000
100430035020031980012015;Record order confirmation;2015-01-07 09:53:45.000
100430035020031980012015;Record order confirmation;2015-01-07 09:53:45.000
100430035020031980012015;Record order confirmation;2015-01-07 09:53:45.000
100430035020031980012015;Change purchase order item;2015-01-07 09:53:45.000
100430035020031980012015;Change purchase order item;2015-01-07 09:53:45.000
100430035020031980012015;Change purchase order item;2015-01-07 09:53:45.000
100430035020031980012015;Change purchase order item;2015-01-07 09:53:45.000
100430035020031980012015;Change purchase order item;2015-01-07 09:53:45.000
100430035020031980012015;Change purchase order item;2015-01-07 09:53:45.000
100430035020031980012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020031980012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020031980012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020031980012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020031980012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020031980012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020031980012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020031980012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020031980012015;Enter goods receipt;2015-01-13 15:01:34.000
100430035020031980012015;Enter goods receipt;2015-01-13 15:01:34.000
100430035020031980012015;Enter goods receipt;2015-01-13 15:01:34.000
100430035020031980012015;Enter goods receipt;2015-01-13 15:05:32.000
100430035020031980012015;Enter goods receipt;2015-01-13 15:05:32.000
100430035020031980012015;Enter goods receipt;2015-01-13 15:05:32.000
100430035020031980012015;Enter goods receipt;2015-01-13 15:08:29.000
100430035020031980012015;Post invoice in MM;2015-01-16 08:27:14.000
100430035020031980012015;Post invoice in MM;2015-01-16 08:27:14.000
100430035020031980012015;Post invoice in MM;2015-01-16 08:27:14.000
100430035020031980012015;Post invoice in MM;2015-01-16 08:27:14.000
100430035020031980012015;Post invoice in MM;2015-01-16 08:27:14.000
100430035020031980012015;Post invoice in MM;2015-01-16 08:27:14.000
100430035020031980012015;Post invoice in MM;2015-01-16 08:27:14.000
100430035020031980012015;Post invoice in MM;2015-01-16 08:27:14.000
100430035020031980012015;Clear open item;2015-01-27 23:59:59.000
100430035020031990012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020031990012015;Post invoice in MM;2015-01-16 08:33:52.000
100430035020031990012015;Clear open item;2015-02-10 23:59:59.000
100430035020032000012015;Create purchase order item;2015-01-08 09:26:59.000
100430035020032000012015;Record order confirmation;2015-01-08 13:15:05.000
100430035020032000012015;Change purchase order item;2015-01-08 13:15:05.000
100430035020032000012015;Change purchase order item;2015-01-08 13:15:05.000
100430035020032000012015;Change purchase order item;2015-01-08 13:15:05.000
100430035020032000012015;Reduce purchase order item price;2015-01-08 13:15:05.000
100430035020032000012015;Reduce purchase order item net value;2015-01-08 13:15:05.000
100430035020032000012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020032000012015;Enter goods receipt;2015-01-15 13:20:18.000
100430035020032000012015;Post invoice in MM;2015-01-16 08:44:29.000
100430035020032000012015;Clear open item;2015-03-24 23:59:59.000
100430035020032010012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020032010012015;Post invoice in MM;2015-01-16 08:47:12.000
100430035020032010012015;Clear open item;2015-02-24 23:59:59.000
100430035020032020012015;Post invoice in MM;2015-01-16 08:48:17.000
100430035020032020012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020032020012015;Clear open item;2015-02-17 23:59:59.000
100430035020032030012015;Post invoice in MM;2015-01-16 08:48:59.000
100430035020032030012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020032030012015;Clear open item;2015-02-17 23:59:59.000
100430035020032040012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020032040012015;Post invoice in MM;2015-01-16 08:49:29.000
100430035020032040012015;Clear open item;2015-02-17 23:59:59.000
100430035020032050012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020032050012015;Post invoice in MM;2015-01-16 08:50:27.000
100430035020032050012015;Clear open item;2015-02-17 23:59:59.000
100430035020032110012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020032110012015;Create purchase order item;2015-01-13 12:01:39.000
100430035020032110012015;Enter goods receipt;2015-01-13 12:01:39.000
100430035020032110012015;Post invoice in MM;2015-01-16 09:25:44.000
100430035020032110012015;Clear open item;2015-01-27 23:59:59.000
100430035020032130012015;Create MM invoice by vendor;2014-12-23 00:00:00.000
100430035020032130012015;Create purchase order item;2015-01-08 16:01:32.000
100430035020032130012015;Enter goods receipt;2015-01-08 16:06:12.000
100430035020032130012015;Post invoice in MM;2015-01-16 09:37:31.000
100430035020032130012015;Clear open item;2015-02-10 23:59:59.000
100430035020032150012015;Create MM invoice by vendor;2014-12-23 00:00:00.000
100430035020032150012015;Create purchase order item;2015-01-08 16:01:32.000
100430035020032150012015;Enter goods receipt;2015-01-08 16:01:41.000
100430035020032150012015;Post invoice in MM;2015-01-16 09:38:57.000
100430035020032150012015;Clear open item;2015-02-10 23:59:59.000
100430035020032210012015;Create MM invoice by vendor;2014-12-23 00:00:00.000
100430035020032210012015;Create purchase order item;2015-01-08 16:01:32.000
100430035020032210012015;Enter goods receipt;2015-01-08 16:06:00.000
100430035020032210012015;Post invoice in MM;2015-01-16 09:41:20.000
100430035020032210012015;Clear open item;2015-02-10 23:59:59.000
100430035020032300012015;Create MM invoice by vendor;2014-12-19 00:00:00.000
100430035020032300012015;Create purchase order item;2015-01-08 16:01:32.000
100430035020032300012015;Enter goods receipt;2015-01-08 16:06:03.000
100430035020032300012015;Post invoice in MM;2015-01-16 09:50:28.000
100430035020032300012015;Clear open item;2015-02-10 23:59:59.000
100430035020032310012015;Create MM invoice by vendor;2014-12-19 00:00:00.000
100430035020032310012015;Create purchase order item;2015-01-08 16:01:32.000
100430035020032310012015;Enter goods receipt;2015-01-08 16:01:35.000
100430035020032310012015;Post invoice in MM;2015-01-16 09:51:39.000
100430035020032310012015;Clear open item;2015-02-10 23:59:59.000
100430035020032320012015;Create MM invoice by vendor;2014-12-19 00:00:00.000
100430035020032320012015;Create purchase order item;2015-01-08 16:01:32.000
100430035020032320012015;Enter goods receipt;2015-01-08 16:01:33.000
100430035020032320012015;Post invoice in MM;2015-01-16 09:52:53.000
100430035020032320012015;Clear open item;2015-02-10 23:59:59.000
100430035020032330012015;Create MM invoice by vendor;2014-12-29 00:00:00.000
100430035020032330012015;Create purchase order item;2015-01-08 16:01:26.000
100430035020032330012015;Enter goods receipt;2015-01-08 16:01:33.000
100430035020032330012015;Post invoice in MM;2015-01-16 09:54:05.000
100430035020032330012015;Clear open item;2015-01-27 23:59:59.000
100430035020032340012015;Create MM invoice by vendor;2014-12-18 00:00:00.000
100430035020032340012015;Create purchase order item;2015-01-08 16:01:32.000
100430035020032340012015;Enter goods receipt;2015-01-08 16:01:34.000
100430035020032340012015;Post invoice in MM;2015-01-16 09:54:54.000
100430035020032340012015;Change payment method;2015-02-09 15:59:22.000
100430035020032340012015;Clear open item;2015-02-10 23:59:59.000
100430035020032380012015;Create MM invoice by vendor;2014-12-22 00:00:00.000
100430035020032380012015;Create purchase order item;2015-01-08 16:01:29.000
100430035020032380012015;Enter goods receipt;2015-01-08 16:01:31.000
100430035020032380012015;Post invoice in MM;2015-01-16 09:58:16.000
100430035020032380012015;Clear open item;2015-01-27 23:59:59.000
100430035020032390012015;Create MM invoice by vendor;2014-12-22 00:00:00.000
100430035020032390012015;Create purchase order item;2015-01-08 16:01:26.000
100430035020032390012015;Enter goods receipt;2015-01-08 16:01:27.000
100430035020032390012015;Post invoice in MM;2015-01-16 09:59:25.000
100430035020032390012015;Clear open item;2015-01-27 23:59:59.000
100430035020032400012015;Create MM invoice by vendor;2014-12-22 00:00:00.000
100430035020032400012015;Create purchase order item;2015-01-08 16:01:26.000
100430035020032400012015;Enter goods receipt;2015-01-08 16:01:27.000
100430035020032400012015;Post invoice in MM;2015-01-16 10:00:15.000
100430035020032400012015;Clear open item;2015-01-27 23:59:59.000
100430035020032420012015;Create MM invoice by vendor;2014-12-16 00:00:00.000
100430035020032420012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032420012015;Enter goods receipt;2015-01-08 16:05:27.000
100430035020032420012015;Post invoice in MM;2015-01-16 10:01:11.000
100430035020032420012015;Clear open item;2015-02-10 23:59:59.000
100430035020032440012015;Create MM invoice by vendor;2014-12-16 00:00:00.000
100430035020032440012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032440012015;Enter goods receipt;2015-01-08 16:01:20.000
100430035020032440012015;Post invoice in MM;2015-01-16 10:02:10.000
100430035020032440012015;Clear open item;2015-02-10 23:59:59.000
100430035020032460012015;Create MM invoice by vendor;2014-12-15 00:00:00.000
100430035020032460012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032460012015;Enter goods receipt;2015-01-08 16:05:32.000
100430035020032460012015;Post invoice in MM;2015-01-16 10:03:27.000
100430035020032460012015;Clear open item;2015-02-10 23:59:59.000
100430035020032470012015;Create MM invoice by vendor;2014-12-15 00:00:00.000
100430035020032470012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032470012015;Enter goods receipt;2015-01-08 16:01:21.000
100430035020032470012015;Post invoice in MM;2015-01-16 10:04:18.000
100430035020032470012015;Clear open item;2015-02-10 23:59:59.000
100430035020032480012015;Create MM invoice by vendor;2014-12-17 00:00:00.000
100430035020032480012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032480012015;Enter goods receipt;2015-01-08 16:05:38.000
100430035020032480012015;Post invoice in MM;2015-01-16 10:05:03.000
100430035020032480012015;Clear open item;2015-02-10 23:59:59.000
100430035020032490012015;Create MM invoice by vendor;2014-12-17 00:00:00.000
100430035020032490012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032490012015;Enter goods receipt;2015-01-08 16:05:23.000
100430035020032490012015;Post invoice in MM;2015-01-16 10:06:00.000
100430035020032490012015;Clear open item;2015-02-10 23:59:59.000
100430035020032600012015;Create MM invoice by vendor;2014-12-17 00:00:00.000
100430035020032600012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032600012015;Enter goods receipt;2015-01-08 16:05:41.000
100430035020032600012015;Post invoice in MM;2015-01-16 10:07:33.000
100430035020032600012015;Clear open item;2015-02-10 23:59:59.000
100430035020032610012015;Create MM invoice by vendor;2014-12-19 00:00:00.000
100430035020032610012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032610012015;Enter goods receipt;2015-01-08 16:01:27.000
100430035020032610012015;Post invoice in MM;2015-01-16 10:09:20.000
100430035020032610012015;Clear open item;2015-02-10 23:59:59.000
100430035020032620012015;Create MM invoice by vendor;2014-12-18 00:00:00.000
100430035020032620012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032620012015;Enter goods receipt;2015-01-08 16:05:51.000
100430035020032620012015;Post invoice in MM;2015-01-16 10:10:14.000
100430035020032620012015;Clear open item;2015-02-10 23:59:59.000
100430035020032640012015;Create MM invoice by vendor;2014-12-18 00:00:00.000
100430035020032640012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032640012015;Enter goods receipt;2015-01-08 16:05:44.000
100430035020032640012015;Post invoice in MM;2015-01-16 10:11:30.000
100430035020032640012015;Clear open item;2015-02-10 23:59:59.000
100430035020032660012015;Create MM invoice by vendor;2014-12-18 00:00:00.000
100430035020032660012015;Create purchase order item;2015-01-08 16:01:19.000
100430035020032660012015;Enter goods receipt;2015-01-08 16:05:46.000
100430035020032660012015;Post invoice in MM;2015-01-16 10:14:35.000
100430035020032660012015;Clear open item;2015-02-10 23:59:59.000
100430035020032670012015;Create MM invoice by vendor;2014-12-21 00:00:00.000
100430035020032670012015;Create MM invoice by vendor;2014-12-21 00:00:00.000
100430035020032670012015;Create purchase order item;2015-01-13 12:01:35.000
100430035020032670012015;Create purchase order item;2015-01-13 12:01:35.000
100430035020032670012015;Enter goods receipt;2015-01-13 12:01:35.000
100430035020032670012015;Enter goods receipt;2015-01-13 12:01:35.000
100430035020032670012015;Enter goods receipt;2015-01-13 12:01:37.000
100430035020032670012015;Enter goods receipt;2015-01-13 12:01:39.000
100430035020032670012015;Enter goods receipt;2015-01-13 12:05:10.000
100430035020032670012015;Enter goods receipt;2015-01-13 12:05:15.000
100430035020032670012015;Enter goods receipt;2015-01-13 12:05:18.000
100430035020032670012015;Post invoice in MM;2015-01-16 10:25:25.000
100430035020032670012015;Post invoice in MM;2015-01-16 10:25:25.000
100430035020032670012015;Clear open item;2015-01-27 23:59:59.000
100430035020032680012015;Create MM invoice by vendor;2014-12-14 00:00:00.000
100430035020032680012015;Create purchase order item;2015-01-13 12:01:35.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:01:28.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:01:31.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:05:31.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:05:38.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:05:49.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:05:52.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:05:57.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:06:07.000
100430035020032680012015;Enter goods receipt;2015-01-13 16:06:13.000
100430035020032680012015;Post invoice in MM;2015-01-16 10:34:17.000
100430035020032680012015;Clear open item;2015-01-27 23:59:59.000
100430035020032810012015;Create purchase order item;2015-01-08 08:03:04.000
100430035020032810012015;Create purchase order item;2015-01-08 08:03:04.000
100430035020032810012015;Create purchase order item;2015-01-08 08:03:04.000
100430035020032810012015;Create purchase order item;2015-01-08 08:03:04.000
100430035020032810012015;Create purchase order item;2015-01-08 08:03:04.000
100430035020032810012015;Create purchase order item;2015-01-08 08:03:04.000
100430035020032810012015;Record order confirmation;2015-01-09 09:03:59.000
100430035020032810012015;Record order confirmation;2015-01-09 09:03:59.000
100430035020032810012015;Record order confirmation;2015-01-09 09:03:59.000
100430035020032810012015;Record order confirmation;2015-01-09 09:03:59.000
100430035020032810012015;Record order confirmation;2015-01-09 09:03:59.000
100430035020032810012015;Record order confirmation;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020032810012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020032810012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020032810012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020032810012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020032810012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020032810012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020032810012015;Enter goods receipt;2015-01-15 09:54:15.000
100430035020032810012015;Enter goods receipt;2015-01-15 09:54:15.000
100430035020032810012015;Enter goods receipt;2015-01-15 09:54:15.000
100430035020032810012015;Enter goods receipt;2015-01-15 09:54:15.000
100430035020032810012015;Enter goods receipt;2015-01-15 09:54:15.000
100430035020032810012015;Enter goods receipt;2015-01-15 11:07:25.000
100430035020032810012015;Post invoice in MM;2015-01-16 10:27:20.000
100430035020032810012015;Post invoice in MM;2015-01-16 10:27:20.000
100430035020032810012015;Post invoice in MM;2015-01-16 10:27:20.000
100430035020032810012015;Post invoice in MM;2015-01-16 10:27:20.000
100430035020032810012015;Post invoice in MM;2015-01-16 10:27:20.000
100430035020032810012015;Post invoice in MM;2015-01-16 10:27:20.000
100430035020032810012015;Clear open item;2015-02-10 23:59:59.000
100430035020033010012015;Create purchase order item;2015-01-09 10:53:49.000
100430035020033010012015;Record order confirmation;2015-01-13 07:16:40.000
100430035020033010012015;Change purchase order item;2015-01-13 07:16:40.000
100430035020033010012015;Change purchase order item;2015-01-13 07:16:40.000
100430035020033010012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020033010012015;Enter goods receipt;2015-01-16 10:00:57.000
100430035020033010012015;Post invoice in MM;2015-01-16 11:25:47.000
100430035020033010012015;Change cash discount days 2;2015-01-16 11:26:40.000
100430035020033010012015;Clear open item;2015-02-03 23:59:59.000
100430035020033020012015;Create purchase order item;2015-01-09 10:53:13.000
100430035020033020012015;Record order confirmation;2015-01-13 07:17:58.000
100430035020033020012015;Change purchase order item;2015-01-13 07:17:58.000
100430035020033020012015;Change purchase order item;2015-01-13 07:17:58.000
100430035020033020012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020033020012015;Enter goods receipt;2015-01-16 10:00:26.000
100430035020033020012015;Post invoice in MM;2015-01-16 11:27:04.000
100430035020033020012015;Clear open item;2015-02-03 23:59:59.000
100430035020033030012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020033030012015;Post invoice in MM;2015-01-16 11:27:48.000
100430035020033030012015;Clear open item;2015-02-03 23:59:59.000
100430035020033040012015;Create purchase order item;2015-01-09 10:51:22.000
100430035020033040012015;Record order confirmation;2015-01-13 07:19:04.000
100430035020033040012015;Change purchase order item;2015-01-13 07:19:04.000
100430035020033040012015;Change purchase order item;2015-01-13 07:19:04.000
100430035020033040012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020033040012015;Enter goods receipt;2015-01-16 09:58:57.000
100430035020033040012015;Post invoice in MM;2015-01-16 11:28:40.000
100430035020033040012015;Clear open item;2015-02-03 23:59:59.000
100430035020033050012015;Create purchase order item;2015-01-09 10:55:17.000
100430035020033050012015;Record order confirmation;2015-01-13 07:20:13.000
100430035020033050012015;Change purchase order item;2015-01-13 07:20:13.000
100430035020033050012015;Change purchase order item;2015-01-13 07:20:13.000
100430035020033050012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020033050012015;Enter goods receipt;2015-01-16 09:59:48.000
100430035020033050012015;Post invoice in MM;2015-01-16 11:29:11.000
100430035020033050012015;Clear open item;2015-02-03 23:59:59.000
100430035020035070012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020035070012015;Post invoice in MM;2015-01-19 10:22:57.000
100430035020035070012015;Clear open item;2015-02-03 23:59:59.000
100430035020036230012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020036230012015;Post invoice in MM;2015-01-19 10:48:59.000
100430035020036230012015;Clear open item;2015-02-10 23:59:59.000
100430035020036240012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020036240012015;Post invoice in MM;2015-01-19 10:52:42.000
100430035020036240012015;Clear open item;2015-02-03 23:59:59.000
100430035020036250012015;Create purchase order item;2015-01-09 10:48:36.000
100430035020036250012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020036250012015;Record order confirmation;2015-01-14 07:19:48.000
100430035020036250012015;Change purchase order item;2015-01-14 07:19:48.000
100430035020036250012015;Change purchase order item;2015-01-14 07:19:48.000
100430035020036250012015;Enter goods receipt;2015-01-15 14:26:21.000
100430035020036250012015;Post invoice in MM;2015-01-19 10:53:59.000
100430035020036250012015;Clear open item;2015-02-10 23:59:59.000
100430035020036270012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020036270012015;Post invoice in MM;2015-01-19 11:24:35.000
100430035020036270012015;Clear open item;2015-03-24 23:59:59.000
100430035020036580012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020036580012015;Post invoice in MM;2015-01-19 14:24:52.000
100430035020036580012015;Clear open item;2015-02-03 23:59:59.000
100430035020036590012015;Create MM invoice by vendor;2015-01-05 00:00:00.000
100430035020036590012015;Post invoice in MM;2015-01-19 14:25:34.000
100430035020036590012015;Clear open item;2015-02-10 23:59:59.000
100430035020036900012015;Create MM invoice by vendor;2015-01-06 00:00:00.000
100430035020036900012015;Post invoice in MM;2015-01-19 14:29:21.000
100430035020036900012015;Clear open item;2015-03-03 23:59:59.000
100430035020036920012015;Create purchase order item;2015-01-06 09:46:42.000
100430035020036920012015;Record order confirmation;2015-01-07 15:07:07.000
100430035020036920012015;Change purchase order item;2015-01-07 15:07:07.000
100430035020036920012015;Change purchase order item;2015-01-07 15:07:07.000
100430035020036920012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020036920012015;Enter goods receipt;2015-01-14 07:54:58.000
100430035020036920012015;Change purchase order item;2015-01-19 14:12:43.000
100430035020036920012015;Change purchase order item;2015-01-19 14:12:43.000
100430035020036920012015;Increase purchase order item price;2015-01-19 14:12:43.000
100430035020036920012015;Increase purchase order item net value;2015-01-19 14:12:43.000
100430035020036920012015;Post invoice in MM;2015-01-19 14:30:46.000
100430035020036920012015;Clear open item;2015-02-10 23:59:59.000
100430035020039380012015;Create purchase order item;2015-01-09 10:05:50.000
100430035020039380012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039380012015;Enter goods receipt;2015-01-19 07:43:56.000
100430035020039380012015;Post invoice in MM;2015-01-20 07:53:33.000
100430035020039380012015;Clear open item;2015-02-17 23:59:59.000
100430035020039390012015;Create purchase order item;2015-01-09 09:46:04.000
100430035020039390012015;Record order confirmation;2015-01-14 07:27:19.000
100430035020039390012015;Change purchase order item;2015-01-14 07:27:19.000
100430035020039390012015;Change purchase order item;2015-01-14 07:27:19.000
100430035020039390012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039390012015;Enter goods receipt;2015-01-19 10:00:07.000
100430035020039390012015;Post invoice in MM;2015-01-20 07:54:23.000
100430035020039390012015;Clear open item;2015-02-17 23:59:59.000
100430035020039400012015;Create purchase order item;2015-01-09 11:07:20.000
100430035020039400012015;Record order confirmation;2015-01-14 07:33:09.000
100430035020039400012015;Change purchase order item;2015-01-14 07:33:09.000
100430035020039400012015;Change purchase order item;2015-01-14 07:33:09.000
100430035020039400012015;Change purchase order item;2015-01-14 07:33:09.000
100430035020039400012015;Increase purchase order item price;2015-01-14 07:33:09.000
100430035020039400012015;Increase purchase order item net value;2015-01-14 07:33:09.000
100430035020039400012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039400012015;Enter goods receipt;2015-01-19 09:59:45.000
100430035020039400012015;Post invoice in MM;2015-01-20 07:55:23.000
100430035020039400012015;Clear open item;2015-02-17 23:59:59.000
100430035020039410012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020039410012015;Post invoice in MM;2015-01-20 07:57:24.000
100430035020039410012015;Clear open item;2015-02-17 23:59:59.000
100430035020039420012015;Create purchase order item;2015-01-09 09:02:52.000
100430035020039420012015;Create purchase order item;2015-01-12 08:47:58.000
100430035020039420012015;Create purchase order item;2015-01-12 10:03:15.000
100430035020039420012015;Create purchase order item;2015-01-12 10:04:37.000
100430035020039420012015;Create purchase order item;2015-01-12 13:45:59.000
100430035020039420012015;Change purchase order item;2015-01-12 15:09:17.000
100430035020039420012015;Change purchase order item;2015-01-12 15:09:17.000
100430035020039420012015;Reduce purchase order item quantity;2015-01-12 15:09:17.000
100430035020039420012015;Reduce purchase order item net value;2015-01-12 15:09:17.000
100430035020039420012015;Create purchase order item;2015-01-13 08:42:59.000
100430035020039420012015;Create purchase order item;2015-01-13 08:42:59.000
100430035020039420012015;Create purchase order item;2015-01-13 08:44:38.000
100430035020039420012015;Create purchase order item;2015-01-13 12:42:13.000
100430035020039420012015;Create purchase order item;2015-01-13 12:42:41.000
100430035020039420012015;Record order confirmation;2015-01-13 16:12:13.000
100430035020039420012015;Change purchase order item;2015-01-13 16:12:13.000
100430035020039420012015;Change purchase order item;2015-01-13 16:12:13.000
100430035020039420012015;Record order confirmation;2015-01-15 07:48:49.000
100430035020039420012015;Change purchase order item;2015-01-15 07:48:49.000
100430035020039420012015;Change purchase order item;2015-01-15 07:48:49.000
100430035020039420012015;Record order confirmation;2015-01-15 07:50:18.000
100430035020039420012015;Change purchase order item;2015-01-15 07:50:18.000
100430035020039420012015;Change purchase order item;2015-01-15 07:50:18.000
100430035020039420012015;Record order confirmation;2015-01-15 07:52:02.000
100430035020039420012015;Change purchase order item;2015-01-15 07:52:02.000
100430035020039420012015;Change purchase order item;2015-01-15 07:52:02.000
100430035020039420012015;Record order confirmation;2015-01-15 08:40:43.000
100430035020039420012015;Change purchase order item;2015-01-15 08:40:43.000
100430035020039420012015;Change purchase order item;2015-01-15 08:40:43.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:16:34.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:17:47.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:18:26.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:19:02.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:19:54.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:21:05.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:22:19.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:23:22.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:24:52.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:27:19.000
100430035020039420012015;Enter goods receipt;2015-01-19 16:28:49.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Post invoice in MM;2015-01-20 08:01:11.000
100430035020039420012015;Record order confirmation;2015-01-21 11:15:17.000
100430035020039420012015;Change purchase order item;2015-01-21 11:15:17.000
100430035020039420012015;Record order confirmation;2015-01-21 11:15:40.000
100430035020039420012015;Change purchase order item;2015-01-21 11:15:40.000
100430035020039420012015;Clear open item;2015-02-17 23:59:59.000
100430035020039420012015;Change purchase order item;2015-02-20 12:27:39.000
100430035020039420012015;Change purchase order item;2015-03-06 14:58:27.000
100430035020039430012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039430012015;Post invoice in MM;2015-01-20 08:24:57.000
100430035020039430012015;Clear open item;2015-02-24 23:59:59.000
100430035020039440012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020039440012015;Post invoice in MM;2015-01-20 08:35:30.000
100430035020039440012015;Clear open item;2015-03-24 23:59:59.000
100430035020039450012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020039450012015;Post invoice in MM;2015-01-20 08:37:04.000
100430035020039450012015;Clear open item;2015-02-17 23:59:59.000
100430035020039460012015;Create purchase order item;2015-01-09 09:40:09.000
100430035020039460012015;Record order confirmation;2015-01-09 11:21:34.000
100430035020039460012015;Change purchase order item;2015-01-09 11:21:34.000
100430035020039460012015;Change purchase order item;2015-01-09 11:21:34.000
100430035020039460012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020039460012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020039460012015;Enter goods receipt;2015-01-16 10:30:14.000
100430035020039460012015;Post invoice in MM;2015-01-20 08:39:55.000
100430035020039460012015;Post invoice in MM;2015-01-20 08:39:55.000
100430035020039460012015;Clear open item;2015-01-27 23:59:59.000
100430035020039470012015;Create purchase order item;2015-01-05 15:57:08.000
100430035020039470012015;Create purchase order item;2015-01-05 15:57:08.000
100430035020039470012015;Create purchase order item;2015-01-05 15:57:08.000
100430035020039470012015;Record order confirmation;2015-01-07 13:44:24.000
100430035020039470012015;Record order confirmation;2015-01-07 13:44:24.000
100430035020039470012015;Record order confirmation;2015-01-07 13:44:24.000
100430035020039470012015;Change purchase order item;2015-01-07 13:44:24.000
100430035020039470012015;Change purchase order item;2015-01-07 13:44:24.000
100430035020039470012015;Change purchase order item;2015-01-07 13:44:24.000
100430035020039470012015;Change purchase order item;2015-01-07 13:44:24.000
100430035020039470012015;Change purchase order item;2015-01-07 13:44:24.000
100430035020039470012015;Change purchase order item;2015-01-07 13:44:24.000
100430035020039470012015;Create purchase order item;2015-01-08 16:18:40.000
100430035020039470012015;Record order confirmation;2015-01-09 13:04:51.000
100430035020039470012015;Change purchase order item;2015-01-09 13:04:51.000
100430035020039470012015;Change purchase order item;2015-01-09 13:04:51.000
100430035020039470012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020039470012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020039470012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020039470012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020039470012015;Enter goods receipt;2015-01-19 14:28:54.000
100430035020039470012015;Enter goods receipt;2015-01-19 14:28:54.000
100430035020039470012015;Enter goods receipt;2015-01-19 14:28:54.000
100430035020039470012015;Enter goods receipt;2015-01-19 14:28:54.000
100430035020039470012015;Post invoice in MM;2015-01-20 08:40:45.000
100430035020039470012015;Post invoice in MM;2015-01-20 08:40:45.000
100430035020039470012015;Post invoice in MM;2015-01-20 08:40:45.000
100430035020039470012015;Post invoice in MM;2015-01-20 08:40:45.000
100430035020039470012015;Clear open item;2015-03-24 23:59:59.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create purchase order item;2015-01-06 10:36:16.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Post invoice in MM;2015-01-20 08:47:26.000
100430035020039480012015;Clear open item;2015-02-10 23:59:59.000
100430035020040010012015;Create MM invoice by vendor;2014-12-12 00:00:00.000
100430035020040010012015;Post invoice in MM;2015-01-20 11:26:28.000
100430035020040010012015;Clear open item;2015-01-27 23:59:59.000
100430035020043090012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020043090012015;Post invoice in MM;2015-01-21 08:29:43.000
100430035020043090012015;Clear open item;2015-02-24 23:59:59.000
100430035020043100012015;Create purchase order item;2015-01-13 15:37:18.000
100430035020043100012015;Record order confirmation;2015-01-14 09:07:35.000
100430035020043100012015;Change purchase order item;2015-01-14 09:07:35.000
100430035020043100012015;Change purchase order item;2015-01-14 09:07:35.000
100430035020043100012015;Create purchase order item;2015-01-14 12:53:37.000
100430035020043100012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020043100012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020043100012015;Enter goods receipt;2015-01-16 14:39:36.000
100430035020043100012015;Record order confirmation;2015-01-16 15:23:18.000
100430035020043100012015;Change purchase order item;2015-01-16 15:23:18.000
100430035020043100012015;Change purchase order item;2015-01-16 15:23:18.000
100430035020043100012015;Change purchase order item;2015-01-16 15:23:18.000
100430035020043100012015;Change purchase order item;2015-01-16 15:23:18.000
100430035020043100012015;Reduce purchase order item price;2015-01-16 15:23:18.000
100430035020043100012015;Increase purchase order item net value;2015-01-16 15:23:18.000
100430035020043100012015;Enter goods receipt;2015-01-16 15:29:44.000
100430035020043100012015;Post invoice in MM;2015-01-21 08:31:08.000
100430035020043100012015;Post invoice in MM;2015-01-21 08:31:08.000
100430035020043100012015;Clear open item;2015-02-10 23:59:59.000
100430035020043130012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020043130012015;Post invoice in MM;2015-01-21 08:47:13.000
100430035020043130012015;Clear open item;2015-03-24 23:59:59.000
100430035020043140012015;Create purchase order item;2015-01-06 14:07:33.000
100430035020043140012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020043140012015;Enter goods receipt;2015-01-19 11:27:41.000
100430035020043140012015;Post invoice in MM;2015-01-21 08:49:05.000
100430035020043140012015;Clear open item;2015-02-10 23:59:59.000
100430035020043150012015;Create purchase order item;2015-01-06 14:37:12.000
100430035020043150012015;Record order confirmation;2015-01-07 14:11:26.000
100430035020043150012015;Change purchase order item;2015-01-07 14:11:26.000
100430035020043150012015;Change purchase order item;2015-01-07 14:11:26.000
100430035020043150012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020043150012015;Enter goods receipt;2015-01-19 09:36:33.000
100430035020043150012015;Post invoice in MM;2015-01-21 08:59:51.000
100430035020043150012015;Clear open item;2015-02-10 23:59:59.000
100430035020043160012015;Create purchase order item;2015-01-08 16:31:31.000
100430035020043160012015;Record order confirmation;2015-01-09 11:28:58.000
100430035020043160012015;Change purchase order item;2015-01-09 11:28:58.000
100430035020043160012015;Change purchase order item;2015-01-09 11:28:58.000
100430035020043160012015;Enter goods receipt;2015-01-15 15:49:42.000
100430035020043160012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020043160012015;Post invoice in MM;2015-01-21 09:11:31.000
100430035020043160012015;Clear open item;2015-02-03 23:59:59.000
100430035020043180012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020043180012015;Post invoice in MM;2015-01-21 09:13:14.000
100430035020043180012015;Clear open item;2015-02-17 23:59:59.000
100430035020043190012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020043190012015;Post invoice in MM;2015-01-21 09:15:11.000
100430035020043190012015;Clear open item;2015-03-24 23:59:59.000
100430035020043690012015;Create purchase order item;2015-01-05 15:59:13.000
100430035020043690012015;Create purchase order item;2015-01-05 15:59:13.000
100430035020043690012015;Record order confirmation;2015-01-06 09:35:56.000
100430035020043690012015;Record order confirmation;2015-01-06 09:35:56.000
100430035020043690012015;Change purchase order item;2015-01-06 09:35:56.000
100430035020043690012015;Change purchase order item;2015-01-06 09:35:56.000
100430035020043690012015;Change purchase order item;2015-01-06 09:35:56.000
100430035020043690012015;Change purchase order item;2015-01-06 09:35:56.000
100430035020043690012015;Create purchase order item;2015-01-06 14:32:44.000
100430035020043690012015;Record order confirmation;2015-01-07 09:53:45.000
100430035020043690012015;Change purchase order item;2015-01-07 09:53:45.000
100430035020043690012015;Change purchase order item;2015-01-07 09:53:45.000
100430035020043690012015;Create purchase order item;2015-01-09 09:36:25.000
100430035020043690012015;Create purchase order item;2015-01-09 09:36:25.000
100430035020043690012015;Create purchase order item;2015-01-09 09:36:25.000
100430035020043690012015;Create purchase order item;2015-01-09 09:36:25.000
100430035020043690012015;Create purchase order item;2015-01-09 09:36:25.000
100430035020043690012015;Create purchase order item;2015-01-09 09:36:25.000
100430035020043690012015;Record order confirmation;2015-01-09 14:04:51.000
100430035020043690012015;Record order confirmation;2015-01-09 14:04:51.000
100430035020043690012015;Record order confirmation;2015-01-09 14:04:51.000
100430035020043690012015;Record order confirmation;2015-01-09 14:04:51.000
100430035020043690012015;Record order confirmation;2015-01-09 14:04:51.000
100430035020043690012015;Record order confirmation;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020043690012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020043690012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020043690012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020043690012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020043690012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020043690012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020043690012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020043690012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020043690012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020043690012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020043690012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020043690012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020043690012015;Enter goods receipt;2015-01-16 14:18:50.000
100430035020043690012015;Enter goods receipt;2015-01-19 15:26:09.000
100430035020043690012015;Enter goods receipt;2015-01-19 15:27:04.000
100430035020043690012015;Enter goods receipt;2015-01-19 15:45:32.000
100430035020043690012015;Enter goods receipt;2015-01-19 15:45:32.000
100430035020043690012015;Enter goods receipt;2015-01-20 07:59:47.000
100430035020043690012015;Enter goods receipt;2015-01-20 07:59:47.000
100430035020043690012015;Enter goods receipt;2015-01-20 07:59:47.000
100430035020043690012015;Enter goods receipt;2015-01-20 07:59:47.000
100430035020043690012015;Enter goods receipt;2015-01-20 08:04:29.000
100430035020043690012015;Enter goods receipt;2015-01-20 08:04:29.000
100430035020043690012015;Enter goods receipt;2015-01-20 08:04:29.000
100430035020043690012015;Enter goods receipt;2015-01-20 08:04:29.000
100430035020043690012015;Enter goods receipt;2015-01-20 08:08:18.000
100430035020043690012015;Enter goods receipt;2015-01-20 08:08:18.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Post invoice in MM;2015-01-21 09:55:59.000
100430035020043690012015;Clear open item;2015-02-03 23:59:59.000
100430035020044700012015;Create MM invoice by vendor;2014-12-22 00:00:00.000
100430035020044700012015;Post invoice in MM;2015-01-21 11:45:51.000
100430035020044700012015;Clear open item;2015-02-24 23:59:59.000
100430035020045890012015;Create MM invoice by vendor;2014-12-15 00:00:00.000
100430035020045890012015;Post invoice in MM;2015-01-22 08:17:40.000
100430035020045890012015;Clear open item;2015-02-10 23:59:59.000
100430035020046000012015;Create MM invoice by vendor;2014-12-10 00:00:00.000
100430035020046000012015;Post invoice in MM;2015-01-22 08:20:02.000
100430035020046000012015;Clear open item;2015-01-27 23:59:59.000
100430035020046010012015;Create MM invoice by vendor;2014-11-14 00:00:00.000
100430035020046010012015;Post invoice in MM;2015-01-22 08:47:26.000
100430035020046010012015;Change terms of payment key;2015-01-22 08:48:04.000
100430035020046010012015;Change cash discount days 1;2015-01-22 08:48:04.000
100430035020046010012015;Clear open item;2015-01-27 23:59:59.000
100430035020047650012015;Create MM invoice by vendor;2014-11-20 00:00:00.000
100430035020047650012015;Post invoice in MM;2015-01-22 14:20:44.000
100430035020047650012015;Clear open item;2015-01-27 23:59:59.000
100430035020047740012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020047740012015;Post invoice in MM;2015-01-22 15:07:13.000
100430035020047740012015;Clear open item;2015-02-10 23:59:59.000
100430035020047750012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020047750012015;Post invoice in MM;2015-01-22 15:16:52.000
100430035020047750012015;Clear open item;2015-02-10 23:59:59.000
100430035020047760012015;Create purchase order item;2015-01-09 10:44:04.000
100430035020047760012015;Create purchase order item;2015-01-09 10:44:04.000
100430035020047760012015;Record order confirmation;2015-01-12 08:51:29.000
100430035020047760012015;Record order confirmation;2015-01-12 08:51:29.000
100430035020047760012015;Change purchase order item;2015-01-12 08:51:29.000
100430035020047760012015;Change purchase order item;2015-01-12 08:51:29.000
100430035020047760012015;Change purchase order item;2015-01-12 08:51:29.000
100430035020047760012015;Change purchase order item;2015-01-12 08:51:29.000
100430035020047760012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020047760012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020047760012015;Enter goods receipt;2015-01-19 08:31:32.000
100430035020047760012015;Enter goods receipt;2015-01-19 08:31:32.000
100430035020047760012015;Change purchase order item;2015-01-19 15:05:19.000
100430035020047760012015;Change purchase order item;2015-01-19 15:05:19.000
100430035020047760012015;Increase purchase order item price;2015-01-19 15:05:19.000
100430035020047760012015;Increase purchase order item net value;2015-01-19 15:05:19.000
100430035020047760012015;Post invoice in MM;2015-01-22 15:18:08.000
100430035020047760012015;Post invoice in MM;2015-01-22 15:18:08.000
100430035020047760012015;Clear open item;2015-03-24 23:59:59.000
100430035020049920012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020049920012015;Post invoice in MM;2015-01-23 12:43:21.000
100430035020049920012015;Clear open item;2015-02-24 23:59:59.000
100430035020060620012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020060620012015;Post invoice in MM;2015-01-28 08:11:54.000
100430035020060620012015;Clear open item;2015-02-24 23:59:59.000
100430035020060630012015;Create purchase order item;2015-01-09 10:26:13.000
100430035020060630012015;Change purchase order item;2015-01-12 07:54:45.000
100430035020060630012015;Change purchase order item;2015-01-12 07:54:45.000
100430035020060630012015;Increase purchase order item price;2015-01-12 07:54:45.000
100430035020060630012015;Increase purchase order item net value;2015-01-12 07:54:45.000
100430035020060630012015;Record order confirmation;2015-01-14 07:54:25.000
100430035020060630012015;Change purchase order item;2015-01-14 07:54:25.000
100430035020060630012015;Change purchase order item;2015-01-14 07:54:25.000
100430035020060630012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060630012015;Enter goods receipt;2015-01-23 06:34:13.000
100430035020060630012015;Post invoice in MM;2015-01-28 08:22:34.000
100430035020060630012015;Change payment method;2015-02-02 11:44:06.000
100430035020060630012015;Clear open item;2015-02-03 23:59:59.000
100430035020060640012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020060640012015;Post invoice in MM;2015-01-28 08:36:07.000
100430035020060640012015;Clear open item;2015-02-03 23:59:59.000
100430035020060650012015;Create purchase order item;2015-01-09 09:30:48.000
100430035020060650012015;Record order confirmation;2015-01-14 07:57:06.000
100430035020060650012015;Change purchase order item;2015-01-14 07:57:06.000
100430035020060650012015;Change purchase order item;2015-01-14 07:57:06.000
100430035020060650012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020060650012015;Enter goods receipt;2015-01-27 09:33:21.000
100430035020060650012015;Post invoice in MM;2015-01-28 08:47:44.000
100430035020060650012015;Clear open item;2015-03-10 23:59:59.000
100430035020060660012015;Create purchase order item;2015-01-09 09:36:25.000
100430035020060660012015;Record order confirmation;2015-01-09 14:04:51.000
100430035020060660012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020060660012015;Change purchase order item;2015-01-09 14:04:51.000
100430035020060660012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020060660012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020060660012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020060660012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020060660012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020060660012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020060660012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020060660012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020060660012015;Create purchase order item;2015-01-19 08:56:46.000
100430035020060660012015;Create purchase order item;2015-01-19 08:56:46.000
100430035020060660012015;Create purchase order item;2015-01-19 08:56:46.000
100430035020060660012015;Record order confirmation;2015-01-19 12:37:48.000
100430035020060660012015;Record order confirmation;2015-01-19 12:37:48.000
100430035020060660012015;Record order confirmation;2015-01-19 12:37:48.000
100430035020060660012015;Change purchase order item;2015-01-19 12:37:48.000
100430035020060660012015;Change purchase order item;2015-01-19 12:37:48.000
100430035020060660012015;Change purchase order item;2015-01-19 12:37:48.000
100430035020060660012015;Change purchase order item;2015-01-19 12:37:48.000
100430035020060660012015;Change purchase order item;2015-01-19 12:37:48.000
100430035020060660012015;Change purchase order item;2015-01-19 12:37:48.000
100430035020060660012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020060660012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020060660012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020060660012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020060660012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020060660012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020060660012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020060660012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060660012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020060660012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020060660012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020060660012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020060660012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020060660012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020060660012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020060660012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020060660012015;Enter goods receipt;2015-01-26 11:20:44.000
100430035020060660012015;Enter goods receipt;2015-01-26 11:27:10.000
100430035020060660012015;Enter goods receipt;2015-01-26 11:28:50.000
100430035020060660012015;Enter goods receipt;2015-01-26 11:46:46.000
100430035020060660012015;Enter goods receipt;2015-01-26 11:46:46.000
100430035020060660012015;Enter goods receipt;2015-01-26 16:26:11.000
100430035020060660012015;Enter goods receipt;2015-01-26 16:28:25.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:07:59.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:07:59.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:07:59.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:07:59.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:07:59.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:07:59.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:07:59.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:12:52.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:12:52.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:12:52.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:20:05.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:20:05.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:20:05.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:20:05.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:20:05.000
100430035020060660012015;Enter goods receipt;2015-01-27 07:20:05.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Post invoice in MM;2015-01-28 08:55:26.000
100430035020060660012015;Clear open item;2015-02-03 23:59:59.000
100430035020060670012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060670012015;Post invoice in MM;2015-01-28 09:20:44.000
100430035020060670012015;Clear open item;2015-02-24 23:59:59.000
100430035020060680012015;Create purchase order item;2015-01-09 08:04:45.000
100430035020060680012015;Record order confirmation;2015-01-12 08:05:28.000
100430035020060680012015;Change purchase order item;2015-01-12 08:05:28.000
100430035020060680012015;Change purchase order item;2015-01-12 08:05:28.000
100430035020060680012015;Enter goods receipt;2015-01-19 07:32:32.000
100430035020060680012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020060680012015;Post invoice in MM;2015-01-28 09:21:51.000
100430035020060680012015;Clear open item;2015-02-24 23:59:59.000
100430035020060690012015;Create purchase order item;2015-01-09 10:41:08.000
100430035020060690012015;Record order confirmation;2015-01-14 10:36:33.000
100430035020060690012015;Change purchase order item;2015-01-14 10:36:33.000
100430035020060690012015;Change purchase order item;2015-01-14 10:36:33.000
100430035020060690012015;Enter goods receipt;2015-01-20 15:50:24.000
100430035020060690012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060690012015;Post invoice in MM;2015-01-28 09:29:55.000
100430035020060690012015;Clear open item;2015-02-24 23:59:59.000
100430035020060700012015;Create purchase order item;2015-01-06 09:50:15.000
100430035020060700012015;Record order confirmation;2015-01-07 13:53:19.000
100430035020060700012015;Change purchase order item;2015-01-07 13:53:19.000
100430035020060700012015;Change purchase order item;2015-01-07 13:53:19.000
100430035020060700012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060700012015;Enter goods receipt;2015-01-22 11:50:59.000
100430035020060700012015;Post invoice in MM;2015-01-28 09:31:44.000
100430035020060700012015;Clear open item;2015-02-24 23:59:59.000
100430035020060710012015;Create purchase order item;2015-01-15 16:28:18.000
100430035020060710012015;Create purchase order item;2015-01-15 16:28:18.000
100430035020060710012015;Change purchase order item;2015-01-15 16:38:24.000
100430035020060710012015;Change purchase order item;2015-01-15 16:38:24.000
100430035020060710012015;Block purchase order item;2015-01-15 16:38:24.000
100430035020060710012015;Block purchase order item;2015-01-15 16:38:24.000
100430035020060710012015;Change purchase order item;2015-01-20 08:48:06.000
100430035020060710012015;Change purchase order item;2015-01-20 08:48:06.000
100430035020060710012015;Unblock purchase order item;2015-01-20 08:48:06.000
100430035020060710012015;Unblock purchase order item;2015-01-20 08:48:06.000
100430035020060710012015;Record order confirmation;2015-01-20 10:39:53.000
100430035020060710012015;Record order confirmation;2015-01-20 10:39:53.000
100430035020060710012015;Change purchase order item;2015-01-20 10:39:53.000
100430035020060710012015;Change purchase order item;2015-01-20 10:39:53.000
100430035020060710012015;Change purchase order item;2015-01-20 10:39:53.000
100430035020060710012015;Change purchase order item;2015-01-20 10:39:53.000
100430035020060710012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020060710012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020060710012015;Enter goods receipt;2015-01-23 14:52:39.000
100430035020060710012015;Enter goods receipt;2015-01-23 14:52:39.000
100430035020060710012015;Post invoice in MM;2015-01-28 09:32:53.000
100430035020060710012015;Post invoice in MM;2015-01-28 09:32:53.000
100430035020060710012015;Clear open item;2015-02-24 23:59:59.000
100430035020060720012015;Create purchase order item;2015-01-15 07:53:35.000
100430035020060720012015;Create purchase order item;2015-01-15 07:53:35.000
100430035020060720012015;Create purchase order item;2015-01-15 07:53:35.000
100430035020060720012015;Record order confirmation;2015-01-19 08:31:21.000
100430035020060720012015;Record order confirmation;2015-01-19 08:31:21.000
100430035020060720012015;Record order confirmation;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Change purchase order item;2015-01-19 08:31:21.000
100430035020060720012015;Reduce purchase order item price;2015-01-19 08:31:21.000
100430035020060720012015;Increase purchase order item price;2015-01-19 08:31:21.000
100430035020060720012015;Increase purchase order item price;2015-01-19 08:31:21.000
100430035020060720012015;Reduce purchase order item net value;2015-01-19 08:31:21.000
100430035020060720012015;Reduce purchase order item net value;2015-01-19 08:31:21.000
100430035020060720012015;Increase purchase order item net value;2015-01-19 08:31:21.000
100430035020060720012015;Enter goods receipt;2015-01-19 11:50:34.000
100430035020060720012015;Enter goods receipt;2015-01-19 11:50:34.000
100430035020060720012015;Enter goods receipt;2015-01-19 11:50:34.000
100430035020060720012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060720012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060720012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060720012015;Post invoice in MM;2015-01-28 09:35:54.000
100430035020060720012015;Post invoice in MM;2015-01-28 09:35:54.000
100430035020060720012015;Post invoice in MM;2015-01-28 09:35:54.000
100430035020060720012015;Clear open item;2015-02-17 23:59:59.000
100430035020060730012015;Create purchase order item;2015-01-15 14:04:00.000
100430035020060730012015;Record order confirmation;2015-01-19 08:27:39.000
100430035020060730012015;Change purchase order item;2015-01-19 08:27:39.000
100430035020060730012015;Change purchase order item;2015-01-19 08:27:39.000
100430035020060730012015;Change purchase order item;2015-01-19 08:27:39.000
100430035020060730012015;Change purchase order item;2015-01-19 08:27:39.000
100430035020060730012015;Increase purchase order item price;2015-01-19 08:27:39.000
100430035020060730012015;Increase purchase order item net value;2015-01-19 08:27:39.000
100430035020060730012015;Enter goods receipt;2015-01-19 13:55:36.000
100430035020060730012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020060730012015;Post invoice in MM;2015-01-28 09:38:36.000
100430035020060730012015;Clear open item;2015-02-17 23:59:59.000
100430035020060740012015;Create purchase order item;2015-01-09 09:51:35.000
100430035020060740012015;Change purchase order item;2015-01-09 10:56:21.000
100430035020060740012015;Change purchase order item;2015-01-09 10:56:21.000
100430035020060740012015;Change purchase order item;2015-01-09 10:56:21.000
100430035020060740012015;Increase purchase order item price;2015-01-09 10:56:21.000
100430035020060740012015;Reduce purchase order item net value;2015-01-09 10:56:21.000
100430035020060740012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020060740012015;Enter goods receipt;2015-01-21 09:05:27.000
100430035020060740012015;Post invoice in MM;2015-01-28 09:41:15.000
100430035020060740012015;Clear open item;2015-02-24 23:59:59.000
100430035020060760012015;Create purchase order item;2015-01-05 15:48:38.000
100430035020060760012015;Record order confirmation;2015-01-09 10:58:09.000
100430035020060760012015;Change purchase order item;2015-01-09 10:58:09.000
100430035020060760012015;Change purchase order item;2015-01-09 10:58:09.000
100430035020060760012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020060760012015;Enter goods receipt;2015-01-23 15:40:45.000
100430035020060760012015;Post invoice in MM;2015-01-28 09:45:51.000
100430035020060760012015;Clear open item;2015-02-24 23:59:59.000
100430035020060770012015;Create purchase order item;2015-01-12 08:10:49.000
100430035020060770012015;Record order confirmation;2015-01-15 06:51:30.000
100430035020060770012015;Change purchase order item;2015-01-15 06:51:30.000
100430035020060770012015;Change purchase order item;2015-01-15 06:51:30.000
100430035020060770012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020060770012015;Enter goods receipt;2015-01-23 14:48:12.000
100430035020060770012015;Post invoice in MM;2015-01-28 09:49:10.000
100430035020060770012015;Clear open item;2015-02-17 23:59:59.000
100430035020060800012015;Create purchase order item;2015-01-12 10:43:39.000
100430035020060800012015;Record order confirmation;2015-01-16 08:20:28.000
100430035020060800012015;Change purchase order item;2015-01-16 08:20:28.000
100430035020060800012015;Change purchase order item;2015-01-16 08:20:28.000
100430035020060800012015;Change purchase order item;2015-01-16 10:13:29.000
100430035020060800012015;Increase purchase order item price;2015-01-16 10:13:29.000
100430035020060800012015;Increase purchase order item net value;2015-01-16 10:13:29.000
100430035020060800012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020060800012015;Enter goods receipt;2015-01-26 15:15:02.000
100430035020060800012015;Post invoice in MM;2015-01-28 09:52:08.000
100430035020060800012015;Clear open item;2015-02-03 23:59:59.000
100430035020060820012015;Create purchase order item;2015-01-19 14:53:24.000
100430035020060820012015;Record order confirmation;2015-01-20 07:48:05.000
100430035020060820012015;Change purchase order item;2015-01-20 07:48:05.000
100430035020060820012015;Change purchase order item;2015-01-20 07:48:05.000
100430035020060820012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020060820012015;Enter goods receipt;2015-01-23 15:12:07.000
100430035020060820012015;Post invoice in MM;2015-01-28 10:04:11.000
100430035020060820012015;Clear open item;2015-02-24 23:59:59.000
100430035020060830012015;Create purchase order item;2015-01-09 11:04:56.000
100430035020060830012015;Record order confirmation;2015-01-14 07:35:48.000
100430035020060830012015;Change purchase order item;2015-01-14 07:35:48.000
100430035020060830012015;Change purchase order item;2015-01-14 07:35:48.000
100430035020060830012015;Enter goods receipt;2015-01-20 16:03:23.000
100430035020060830012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020060830012015;Post invoice in MM;2015-01-28 10:05:03.000
100430035020060830012015;Clear open item;2015-02-24 23:59:59.000
100430035020060840012015;Create purchase order item;2015-01-14 09:49:22.000
100430035020060840012015;Record order confirmation;2015-01-15 07:22:59.000
100430035020060840012015;Change purchase order item;2015-01-15 07:22:59.000
100430035020060840012015;Change purchase order item;2015-01-15 07:22:59.000
100430035020060840012015;Change purchase order item;2015-01-15 07:22:59.000
100430035020060840012015;Change purchase order item;2015-01-15 07:22:59.000
100430035020060840012015;Increase purchase order item price;2015-01-15 07:22:59.000
100430035020060840012015;Increase purchase order item net value;2015-01-15 07:22:59.000
100430035020060840012015;Enter goods receipt;2015-01-23 13:36:48.000
100430035020060840012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020060840012015;Post invoice in MM;2015-01-28 10:09:55.000
100430035020060840012015;Clear open item;2015-02-24 23:59:59.000
100430035020060850012015;Create purchase order item;2015-01-14 09:50:18.000
100430035020060850012015;Record order confirmation;2015-01-15 07:24:01.000
100430035020060850012015;Change purchase order item;2015-01-15 07:24:01.000
100430035020060850012015;Change purchase order item;2015-01-15 07:24:01.000
100430035020060850012015;Change purchase order item;2015-01-15 07:24:01.000
100430035020060850012015;Change purchase order item;2015-01-15 07:24:01.000
100430035020060850012015;Increase purchase order item price;2015-01-15 07:24:01.000
100430035020060850012015;Increase purchase order item net value;2015-01-15 07:24:01.000
100430035020060850012015;Enter goods receipt;2015-01-23 13:38:17.000
100430035020060850012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020060850012015;Post invoice in MM;2015-01-28 10:11:05.000
100430035020060850012015;Clear open item;2015-02-24 23:59:59.000
100430035020060860012015;Create purchase order item;2015-01-19 10:23:38.000
100430035020060860012015;Record order confirmation;2015-01-20 09:39:29.000
100430035020060860012015;Change purchase order item;2015-01-20 09:39:29.000
100430035020060860012015;Change purchase order item;2015-01-20 09:39:29.000
100430035020060860012015;Change purchase order item;2015-01-20 09:39:29.000
100430035020060860012015;Change purchase order item;2015-01-20 09:39:29.000
100430035020060860012015;Increase purchase order item price;2015-01-20 09:39:29.000
100430035020060860012015;Increase purchase order item net value;2015-01-20 09:39:29.000
100430035020060860012015;Enter goods receipt;2015-01-23 13:40:03.000
100430035020060860012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020060860012015;Post invoice in MM;2015-01-28 10:12:01.000
100430035020060860012015;Clear open item;2015-02-24 23:59:59.000
100430035020060980012015;Create purchase order item;2015-01-07 08:42:27.000
100430035020060980012015;Record order confirmation;2015-01-09 13:05:09.000
100430035020060980012015;Change purchase order item;2015-01-09 13:05:09.000
100430035020060980012015;Change purchase order item;2015-01-09 13:05:09.000
100430035020060980012015;Change purchase order item;2015-01-09 13:05:09.000
100430035020060980012015;Change purchase order item;2015-01-09 13:05:09.000
100430035020060980012015;Increase purchase order item price;2015-01-09 13:05:09.000
100430035020060980012015;Increase purchase order item net value;2015-01-09 13:05:09.000
100430035020060980012015;Enter goods receipt;2015-01-23 13:39:09.000
100430035020060980012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020060980012015;Post invoice in MM;2015-01-28 10:48:46.000
100430035020060980012015;Clear open item;2015-02-24 23:59:59.000
100430035020060990012015;Create purchase order item;2015-01-21 10:07:01.000
100430035020060990012015;Create purchase order item;2015-01-21 10:07:01.000
100430035020060990012015;Record order confirmation;2015-01-21 14:45:56.000
100430035020060990012015;Record order confirmation;2015-01-21 14:45:56.000
100430035020060990012015;Change purchase order item;2015-01-21 14:45:56.000
100430035020060990012015;Change purchase order item;2015-01-21 14:45:56.000
100430035020060990012015;Change purchase order item;2015-01-21 14:45:56.000
100430035020060990012015;Change purchase order item;2015-01-21 14:45:56.000
100430035020060990012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020060990012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020060990012015;Enter goods receipt;2015-01-23 14:35:30.000
100430035020060990012015;Enter goods receipt;2015-01-23 14:35:30.000
100430035020060990012015;Post invoice in MM;2015-01-28 10:49:31.000
100430035020060990012015;Post invoice in MM;2015-01-28 10:49:31.000
100430035020060990012015;Clear open item;2015-02-17 23:59:59.000
100430035020061140012015;Create purchase order item;2015-01-15 15:44:48.000
100430035020061140012015;Record order confirmation;2015-01-16 10:04:28.000
100430035020061140012015;Change purchase order item;2015-01-16 10:04:28.000
100430035020061140012015;Change purchase order item;2015-01-16 10:04:28.000
100430035020061140012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061140012015;Enter goods receipt;2015-01-19 09:43:40.000
100430035020061140012015;Post invoice in MM;2015-01-28 10:59:40.000
100430035020061140012015;Clear open item;2015-02-17 23:59:59.000
100430035020061150012015;Create MM invoice by vendor;2015-01-18 00:00:00.000
100430035020061150012015;Post invoice in MM;2015-01-28 11:00:11.000
100430035020061150012015;Clear open item;2015-03-24 23:59:59.000
100430035020061160012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061160012015;Post invoice in MM;2015-01-28 11:01:08.000
100430035020061160012015;Clear open item;2015-02-24 23:59:59.000
100430035020061170012015;Create purchase order item;2015-01-07 11:46:40.000
100430035020061170012015;Record order confirmation;2015-01-08 11:38:45.000
100430035020061170012015;Change purchase order item;2015-01-08 11:38:45.000
100430035020061170012015;Change purchase order item;2015-01-08 11:38:45.000
100430035020061170012015;Enter goods receipt;2015-01-13 11:38:32.000
100430035020061170012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061170012015;Post invoice in MM;2015-01-28 11:03:17.000
100430035020061170012015;Clear open item;2015-02-24 23:59:59.000
100430035020061180012015;Create purchase order item;2015-01-07 11:48:34.000
100430035020061180012015;Record order confirmation;2015-01-08 11:39:43.000
100430035020061180012015;Change purchase order item;2015-01-08 11:39:43.000
100430035020061180012015;Change purchase order item;2015-01-08 11:39:43.000
100430035020061180012015;Enter goods receipt;2015-01-13 11:41:38.000
100430035020061180012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061180012015;Post invoice in MM;2015-01-28 11:03:45.000
100430035020061180012015;Clear open item;2015-02-24 23:59:59.000
100430035020061190012015;Create purchase order item;2015-01-07 11:50:39.000
100430035020061190012015;Record order confirmation;2015-01-08 11:41:37.000
100430035020061190012015;Change purchase order item;2015-01-08 11:41:37.000
100430035020061190012015;Change purchase order item;2015-01-08 11:41:37.000
100430035020061190012015;Enter goods receipt;2015-01-13 11:12:02.000
100430035020061190012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061190012015;Post invoice in MM;2015-01-28 11:04:15.000
100430035020061190012015;Clear open item;2015-02-24 23:59:59.000
100430035020061200012015;Create purchase order item;2015-01-07 11:39:48.000
100430035020061200012015;Record order confirmation;2015-01-08 11:31:04.000
100430035020061200012015;Change purchase order item;2015-01-08 11:31:04.000
100430035020061200012015;Change purchase order item;2015-01-08 11:31:04.000
100430035020061200012015;Enter goods receipt;2015-01-13 11:05:49.000
100430035020061200012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061200012015;Post invoice in MM;2015-01-28 11:07:41.000
100430035020061200012015;Clear open item;2015-02-24 23:59:59.000
100430035020061210012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061210012015;Post invoice in MM;2015-01-28 11:09:00.000
100430035020061210012015;Clear open item;2015-02-24 23:59:59.000
100430035020061220012015;Create purchase order item;2015-01-09 10:39:03.000
100430035020061220012015;Enter goods receipt;2015-01-15 15:56:41.000
100430035020061220012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061220012015;Post invoice in MM;2015-01-28 11:09:27.000
100430035020061220012015;Clear open item;2015-02-24 23:59:59.000
100430035020061230012015;Create purchase order item;2015-01-07 11:53:33.000
100430035020061230012015;Record order confirmation;2015-01-08 11:42:32.000
100430035020061230012015;Change purchase order item;2015-01-08 11:42:32.000
100430035020061230012015;Change purchase order item;2015-01-08 11:42:32.000
100430035020061230012015;Enter goods receipt;2015-01-15 16:03:43.000
100430035020061230012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061230012015;Post invoice in MM;2015-01-28 11:13:44.000
100430035020061230012015;Clear open item;2015-02-24 23:59:59.000
100430035020061240012015;Create purchase order item;2015-01-08 07:11:15.000
100430035020061240012015;Record order confirmation;2015-01-08 11:43:54.000
100430035020061240012015;Change purchase order item;2015-01-08 11:43:54.000
100430035020061240012015;Change purchase order item;2015-01-08 11:43:54.000
100430035020061240012015;Enter goods receipt;2015-01-15 16:00:55.000
100430035020061240012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061240012015;Post invoice in MM;2015-01-28 11:14:41.000
100430035020061240012015;Clear open item;2015-02-24 23:59:59.000
100430035020061250012015;Create purchase order item;2015-01-09 11:26:51.000
100430035020061250012015;Record order confirmation;2015-01-09 13:34:44.000
100430035020061250012015;Change purchase order item;2015-01-09 13:34:44.000
100430035020061250012015;Change purchase order item;2015-01-09 13:34:44.000
100430035020061250012015;Enter goods receipt;2015-01-15 16:15:15.000
100430035020061250012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061250012015;Post invoice in MM;2015-01-28 11:15:04.000
100430035020061250012015;Clear open item;2015-02-24 23:59:59.000
100430035020061260012015;Create purchase order item;2015-01-07 11:35:36.000
100430035020061260012015;Record order confirmation;2015-01-08 11:29:52.000
100430035020061260012015;Change purchase order item;2015-01-08 11:29:52.000
100430035020061260012015;Change purchase order item;2015-01-08 11:29:52.000
100430035020061260012015;Enter goods receipt;2015-01-13 11:03:55.000
100430035020061260012015;Enter goods receipt;2015-01-15 16:13:32.000
100430035020061260012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061260012015;Post invoice in MM;2015-01-28 11:15:28.000
100430035020061260012015;Clear open item;2015-02-24 23:59:59.000
100430035020061270012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020061270012015;Post invoice in MM;2015-01-28 11:16:24.000
100430035020061270012015;Clear open item;2015-02-24 23:59:59.000
100430035020061280012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020061280012015;Post invoice in MM;2015-01-28 11:17:05.000
100430035020061280012015;Clear open item;2015-02-24 23:59:59.000
100430035020061290012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061290012015;Post invoice in MM;2015-01-28 11:17:55.000
100430035020061290012015;Clear open item;2015-02-03 23:59:59.000
100430035020061400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061400012015;Post invoice in MM;2015-01-28 11:18:39.000
100430035020061400012015;Clear open item;2015-02-03 23:59:59.000
100430035020061410012015;Create purchase order item;2015-01-06 14:30:41.000
100430035020061410012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061410012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061410012015;Enter goods receipt;2015-01-21 10:35:21.000
100430035020061410012015;Post invoice in MM;2015-01-28 11:19:53.000
100430035020061410012015;Post invoice in MM;2015-01-28 11:19:53.000
100430035020061410012015;Record order confirmation;2015-02-12 14:18:10.000
100430035020061410012015;Change purchase order item;2015-02-12 14:18:10.000
100430035020061410012015;Change purchase order item;2015-02-12 14:18:10.000
100430035020061410012015;Clear open item;2015-02-17 23:59:59.000
100430035020061410012015;Change purchase order item;2015-02-19 14:50:26.000
100430035020061410012015;Reduce purchase order item price;2015-02-19 14:50:26.000
100430035020061410012015;Reduce purchase order item net value;2015-02-19 14:50:26.000
100430035020061410012015;Change purchase order item;2015-03-03 11:12:01.000
100430035020061410012015;Increase purchase order item price;2015-03-03 11:12:01.000
100430035020061410012015;Increase purchase order item net value;2015-03-03 11:12:01.000
100430035020061420012015;Create purchase order item;2015-01-16 10:06:34.000
100430035020061420012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020061420012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020061420012015;Record order confirmation;2015-01-21 09:57:51.000
100430035020061420012015;Change purchase order item;2015-01-21 09:57:51.000
100430035020061420012015;Change purchase order item;2015-01-21 09:57:51.000
100430035020061420012015;Enter goods receipt;2015-01-22 11:23:23.000
100430035020061420012015;Post invoice in MM;2015-01-28 11:21:01.000
100430035020061420012015;Post invoice in MM;2015-01-28 11:21:01.000
100430035020061420012015;Clear open item;2015-02-17 23:59:59.000
100430035020061430012015;Create purchase order item;2015-01-09 09:43:18.000
100430035020061430012015;Record order confirmation;2015-01-14 07:46:23.000
100430035020061430012015;Change purchase order item;2015-01-14 07:46:23.000
100430035020061430012015;Change purchase order item;2015-01-14 07:46:23.000
100430035020061430012015;Change purchase order item;2015-01-15 13:07:19.000
100430035020061430012015;Change purchase order item;2015-01-15 13:07:19.000
100430035020061430012015;Increase purchase order item price;2015-01-15 13:07:19.000
100430035020061430012015;Increase purchase order item net value;2015-01-15 13:07:19.000
100430035020061430012015;Change purchase order item;2015-01-15 14:27:18.000
100430035020061430012015;Change purchase order item;2015-01-15 14:27:18.000
100430035020061430012015;Change purchase order item;2015-01-15 14:27:18.000
100430035020061430012015;Increase purchase order item quantity;2015-01-15 14:27:18.000
100430035020061430012015;Reduce purchase order item net value;2015-01-15 14:27:18.000
100430035020061430012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020061430012015;Enter goods receipt;2015-01-23 14:46:26.000
100430035020061430012015;Post invoice in MM;2015-01-28 11:22:26.000
100430035020061430012015;Clear open item;2015-02-17 23:59:59.000
100430035020061440012015;Create purchase order item;2015-01-08 07:59:28.000
100430035020061440012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020061440012015;Enter goods receipt;2015-01-22 07:55:00.000
100430035020061440012015;Record order confirmation;2015-01-27 12:54:28.000
100430035020061440012015;Change purchase order item;2015-01-27 12:54:28.000
100430035020061440012015;Post invoice in MM;2015-01-28 11:28:36.000
100430035020061440012015;Clear open item;2015-03-24 23:59:59.000
100430035020061450012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020061450012015;Post invoice in MM;2015-01-28 11:29:56.000
100430035020061450012015;Clear open item;2015-06-15 23:59:59.000
100430035020061460012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020061460012015;Post invoice in MM;2015-01-28 11:30:42.000
100430035020061460012015;Clear open item;2015-03-24 23:59:59.000
100430035020061470012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020061470012015;Post invoice in MM;2015-01-28 11:31:13.000
100430035020061470012015;Clear open item;2015-03-24 23:59:59.000
100430035020061480012015;Create purchase order item;2015-01-20 16:21:06.000
100430035020061480012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020061480012015;Enter goods receipt;2015-01-26 06:42:53.000
100430035020061480012015;Post invoice in MM;2015-01-28 11:32:22.000
100430035020061480012015;Clear open item;2015-02-24 23:59:59.000
100430035020061490012015;Create purchase order item;2015-01-09 10:49:39.000
100430035020061490012015;Create purchase order item;2015-01-09 10:49:39.000
100430035020061490012015;Create purchase order item;2015-01-09 10:49:39.000
100430035020061490012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061490012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061490012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061490012015;Record order confirmation;2015-01-20 07:16:39.000
100430035020061490012015;Record order confirmation;2015-01-20 07:16:39.000
100430035020061490012015;Record order confirmation;2015-01-20 07:16:39.000
100430035020061490012015;Change purchase order item;2015-01-20 07:16:39.000
100430035020061490012015;Change purchase order item;2015-01-20 07:16:39.000
100430035020061490012015;Change purchase order item;2015-01-20 07:16:39.000
100430035020061490012015;Change purchase order item;2015-01-20 07:16:39.000
100430035020061490012015;Change purchase order item;2015-01-20 07:16:39.000
100430035020061490012015;Change purchase order item;2015-01-20 07:16:39.000
100430035020061490012015;Enter goods receipt;2015-01-22 11:48:01.000
100430035020061490012015;Enter goods receipt;2015-01-22 11:48:01.000
100430035020061490012015;Enter goods receipt;2015-01-22 11:48:01.000
100430035020061490012015;Post invoice in MM;2015-01-28 11:33:45.000
100430035020061490012015;Post invoice in MM;2015-01-28 11:33:45.000
100430035020061490012015;Post invoice in MM;2015-01-28 11:33:45.000
100430035020061490012015;Clear open item;2015-02-17 23:59:59.000
100430035020061500012015;Create purchase order item;2015-01-12 10:06:08.000
100430035020061500012015;Record order confirmation;2015-01-14 07:33:01.000
100430035020061500012015;Change purchase order item;2015-01-14 07:33:01.000
100430035020061500012015;Change purchase order item;2015-01-14 07:33:01.000
100430035020061500012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020061500012015;Enter goods receipt;2015-01-22 08:13:13.000
100430035020061500012015;Post invoice in MM;2015-01-28 11:34:35.000
100430035020061500012015;Clear open item;2015-03-10 23:59:59.000
100430035020061510012015;Create purchase order item;2015-01-08 08:09:50.000
100430035020061510012015;Record order confirmation;2015-01-12 06:55:42.000
100430035020061510012015;Change purchase order item;2015-01-12 06:55:42.000
100430035020061510012015;Change purchase order item;2015-01-12 06:55:42.000
100430035020061510012015;Enter goods receipt;2015-01-20 14:31:23.000
100430035020061510012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020061510012015;Post invoice in MM;2015-01-28 11:35:20.000
100430035020061510012015;Clear open item;2015-03-24 23:59:59.000
100430035020061520012015;Create purchase order item;2015-01-07 08:42:48.000
100430035020061520012015;Record order confirmation;2015-01-09 13:06:09.000
100430035020061520012015;Change purchase order item;2015-01-09 13:06:09.000
100430035020061520012015;Change purchase order item;2015-01-09 13:06:09.000
100430035020061520012015;Change purchase order item;2015-01-09 13:06:49.000
100430035020061520012015;Change purchase order item;2015-01-09 13:06:49.000
100430035020061520012015;Increase purchase order item price;2015-01-09 13:06:49.000
100430035020061520012015;Increase purchase order item net value;2015-01-09 13:06:49.000
100430035020061520012015;Enter goods receipt;2015-01-19 07:40:15.000
100430035020061520012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020061520012015;Post invoice in MM;2015-01-28 11:36:15.000
100430035020061520012015;Clear open item;2015-02-24 23:59:59.000
100430035020061530012015;Create purchase order item;2015-01-07 08:43:03.000
100430035020061530012015;Record order confirmation;2015-01-09 13:08:15.000
100430035020061530012015;Change purchase order item;2015-01-09 13:08:15.000
100430035020061530012015;Change purchase order item;2015-01-09 13:08:15.000
100430035020061530012015;Change purchase order item;2015-01-09 13:08:15.000
100430035020061530012015;Change purchase order item;2015-01-09 13:08:15.000
100430035020061530012015;Increase purchase order item price;2015-01-09 13:08:15.000
100430035020061530012015;Increase purchase order item net value;2015-01-09 13:08:15.000
100430035020061530012015;Enter goods receipt;2015-01-19 07:37:35.000
100430035020061530012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020061530012015;Post invoice in MM;2015-01-28 11:37:28.000
100430035020061530012015;Clear open item;2015-02-24 23:59:59.000
100430035020061540012015;Create purchase order item;2015-01-07 08:42:27.000
100430035020061540012015;Record order confirmation;2015-01-09 13:05:09.000
100430035020061540012015;Change purchase order item;2015-01-09 13:05:09.000
100430035020061540012015;Change purchase order item;2015-01-09 13:05:09.000
100430035020061540012015;Change purchase order item;2015-01-09 13:05:09.000
100430035020061540012015;Change purchase order item;2015-01-09 13:05:09.000
100430035020061540012015;Increase purchase order item price;2015-01-09 13:05:09.000
100430035020061540012015;Increase purchase order item net value;2015-01-09 13:05:09.000
100430035020061540012015;Enter goods receipt;2015-01-19 07:39:28.000
100430035020061540012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020061540012015;Post invoice in MM;2015-01-28 11:38:11.000
100430035020061540012015;Clear open item;2015-02-24 23:59:59.000
100430035020061550012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020061550012015;Post invoice in MM;2015-01-28 11:38:47.000
100430035020061550012015;Change cash discount days 2;2015-01-28 11:39:58.000
100430035020061550012015;Clear open item;2015-02-24 23:59:59.000
100430035020061560012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020061560012015;Post invoice in MM;2015-01-28 11:39:19.000
100430035020061560012015;Clear open item;2015-02-24 23:59:59.000
100430035020061570012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061570012015;Post invoice in MM;2015-01-28 11:41:00.000
100430035020061570012015;Clear open item;2015-02-24 23:59:59.000
100430035020061580012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061580012015;Post invoice in MM;2015-01-28 11:41:58.000
100430035020061580012015;Clear open item;2015-02-17 23:59:59.000
100430035020061590012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061590012015;Post invoice in MM;2015-01-28 11:42:27.000
100430035020061590012015;Clear open item;2015-02-17 23:59:59.000
100430035020061600012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061600012015;Post invoice in MM;2015-01-28 11:42:56.000
100430035020061600012015;Clear open item;2015-02-17 23:59:59.000
100430035020061610012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061610012015;Post invoice in MM;2015-01-28 11:43:30.000
100430035020061610012015;Clear open item;2015-02-17 23:59:59.000
100430035020061620012015;Create purchase order item;2015-01-08 16:18:40.000
100430035020061620012015;Record order confirmation;2015-01-09 13:04:51.000
100430035020061620012015;Change purchase order item;2015-01-09 13:04:51.000
100430035020061620012015;Change purchase order item;2015-01-09 13:04:51.000
100430035020061620012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020061620012015;Enter goods receipt;2015-01-28 11:31:43.000
100430035020061620012015;Post invoice in MM;2015-01-28 11:44:50.000
100430035020061620012015;Clear open item;2015-03-24 23:59:59.000
100430035020061630012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020061630012015;Post invoice in MM;2015-01-28 11:45:43.000
100430035020061630012015;Clear open item;2015-02-24 23:59:59.000
100430035020061640012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020061640012015;Post invoice in MM;2015-01-28 11:47:33.000
100430035020061640012015;Clear open item;2015-02-24 23:59:59.000
100430035020061650012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020061650012015;Post invoice in MM;2015-01-28 11:49:04.000
100430035020061650012015;Clear open item;2015-02-10 23:59:59.000
100430035020061680012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020061680012015;Post invoice in MM;2015-01-28 11:52:21.000
100430035020061680012015;Clear open item;2015-02-10 23:59:59.000
100430035020063320012015;Create MM invoice by vendor;2014-10-24 00:00:00.000
100430035020063320012015;Post invoice in MM;2015-01-28 15:24:26.000
100430035020063320012015;Clear open item;2015-02-10 23:59:59.000
100430035020064000012015;Create purchase order item;2015-01-09 10:29:44.000
100430035020064000012015;Create purchase order item;2015-01-09 10:29:44.000
100430035020064000012015;Record order confirmation;2015-01-09 15:42:24.000
100430035020064000012015;Record order confirmation;2015-01-09 15:42:24.000
100430035020064000012015;Change purchase order item;2015-01-09 15:42:24.000
100430035020064000012015;Change purchase order item;2015-01-09 15:42:24.000
100430035020064000012015;Change purchase order item;2015-01-09 15:42:24.000
100430035020064000012015;Change purchase order item;2015-01-09 15:42:24.000
100430035020064000012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020064000012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020064000012015;Enter goods receipt;2015-01-23 15:26:44.000
100430035020064000012015;Enter goods receipt;2015-01-23 15:26:44.000
100430035020064000012015;Post invoice in MM;2015-01-29 07:19:33.000
100430035020064000012015;Post invoice in MM;2015-01-29 07:19:33.000
100430035020064000012015;Clear open item;2015-02-24 23:59:59.000
100430035020064010012015;Create MM invoice by vendor;2014-07-09 00:00:00.000
100430035020064010012015;Post invoice in MM;2015-01-29 07:24:06.000
100430035020064010012015;Clear open item;2015-02-10 23:59:59.000
100430035020064020012015;Create purchase order item;2015-01-12 10:04:37.000
100430035020064020012015;Change purchase order item;2015-01-12 15:09:17.000
100430035020064020012015;Change purchase order item;2015-01-12 15:09:17.000
100430035020064020012015;Reduce purchase order item quantity;2015-01-12 15:09:17.000
100430035020064020012015;Reduce purchase order item net value;2015-01-12 15:09:17.000
100430035020064020012015;Record order confirmation;2015-01-15 07:48:49.000
100430035020064020012015;Change purchase order item;2015-01-15 07:48:49.000
100430035020064020012015;Change purchase order item;2015-01-15 07:48:49.000
100430035020064020012015;Create purchase order item;2015-01-21 15:20:49.000
100430035020064020012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020064020012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020064020012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020064020012015;Enter goods receipt;2015-01-26 08:46:48.000
100430035020064020012015;Enter goods receipt;2015-01-26 08:47:58.000
100430035020064020012015;Post invoice in MM;2015-01-29 07:28:16.000
100430035020064020012015;Post invoice in MM;2015-01-29 07:28:16.000
100430035020064020012015;Post invoice in MM;2015-01-29 07:28:16.000
100430035020064020012015;Record order confirmation;2015-02-04 07:43:48.000
100430035020064020012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020064020012015;Clear open item;2015-02-24 23:59:59.000
100430035020064030012015;Create purchase order item;2015-01-16 09:15:05.000
100430035020064030012015;Record order confirmation;2015-01-16 14:31:48.000
100430035020064030012015;Change purchase order item;2015-01-16 14:31:48.000
100430035020064030012015;Change purchase order item;2015-01-16 14:31:48.000
100430035020064030012015;Change purchase order item;2015-01-16 14:31:48.000
100430035020064030012015;Change purchase order item;2015-01-16 14:31:48.000
100430035020064030012015;Increase purchase order item quantity;2015-01-16 14:31:48.000
100430035020064030012015;Increase purchase order item net value;2015-01-16 14:31:48.000
100430035020064030012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064030012015;Enter goods receipt;2015-01-27 16:38:45.000
100430035020064030012015;Post invoice in MM;2015-01-29 07:29:07.000
100430035020064030012015;Clear open item;2015-03-24 23:59:59.000
100430035020064040012015;Create MM invoice by vendor;2014-12-17 00:00:00.000
100430035020064040012015;Post invoice in MM;2015-01-29 07:31:48.000
100430035020064040012015;Change terms of payment key;2015-02-09 10:05:34.000
100430035020064040012015;Change cash discount days 1;2015-02-09 10:05:34.000
100430035020064040012015;Clear open item;2015-02-10 23:59:59.000
100430035020064060012015;Create MM invoice by vendor;2014-11-04 00:00:00.000
100430035020064060012015;Post invoice in MM;2015-01-29 07:37:08.000
100430035020064060012015;Change terms of payment key;2015-02-09 10:02:43.000
100430035020064060012015;Change cash discount days 1;2015-02-09 10:02:43.000
100430035020064060012015;Clear open item;2015-02-10 23:59:59.000
100430035020064110012015;Create purchase order item;2015-01-09 09:06:02.000
100430035020064110012015;Create purchase order item;2015-01-09 09:06:02.000
100430035020064110012015;Record order confirmation;2015-01-14 07:50:57.000
100430035020064110012015;Record order confirmation;2015-01-14 07:50:57.000
100430035020064110012015;Change purchase order item;2015-01-14 07:50:57.000
100430035020064110012015;Change purchase order item;2015-01-14 07:50:57.000
100430035020064110012015;Change purchase order item;2015-01-14 07:50:57.000
100430035020064110012015;Change purchase order item;2015-01-14 07:50:57.000
100430035020064110012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020064110012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020064110012015;Enter goods receipt;2015-01-28 14:35:20.000
100430035020064110012015;Enter goods receipt;2015-01-28 14:35:20.000
100430035020064110012015;Post invoice in MM;2015-01-29 07:40:24.000
100430035020064110012015;Post invoice in MM;2015-01-29 07:40:24.000
100430035020064110012015;Clear open item;2015-02-17 23:59:59.000
100430035020064120012015;Create purchase order item;2015-01-12 10:05:41.000
100430035020064120012015;Record order confirmation;2015-01-14 09:04:16.000
100430035020064120012015;Change purchase order item;2015-01-14 09:04:16.000
100430035020064120012015;Change purchase order item;2015-01-14 09:04:16.000
100430035020064120012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020064120012015;Enter goods receipt;2015-01-28 14:44:03.000
100430035020064120012015;Post invoice in MM;2015-01-29 07:42:55.000
100430035020064120012015;Clear open item;2015-02-17 23:59:59.000
100430035020064130012015;Create purchase order item;2015-01-15 16:04:35.000
100430035020064130012015;Record order confirmation;2015-01-16 08:24:56.000
100430035020064130012015;Change purchase order item;2015-01-16 08:24:56.000
100430035020064130012015;Change purchase order item;2015-01-16 08:24:56.000
100430035020064130012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020064130012015;Enter goods receipt;2015-01-22 14:07:17.000
100430035020064130012015;Post invoice in MM;2015-01-29 07:48:17.000
100430035020064130012015;Clear open item;2015-02-17 23:59:59.000
100430035020064140012015;Create purchase order item;2015-01-06 07:05:39.000
100430035020064140012015;Record order confirmation;2015-01-08 07:00:00.000
100430035020064140012015;Change purchase order item;2015-01-08 07:00:00.000
100430035020064140012015;Change purchase order item;2015-01-08 07:00:00.000
100430035020064140012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020064140012015;Enter goods receipt;2015-01-20 07:49:55.000
100430035020064140012015;Post invoice in MM;2015-01-29 07:54:13.000
100430035020064140012015;Clear open item;2015-02-24 23:59:59.000
100430035020064150012015;Create purchase order item;2015-01-08 15:55:15.000
100430035020064150012015;Record order confirmation;2015-01-09 08:56:55.000
100430035020064150012015;Change purchase order item;2015-01-09 08:56:55.000
100430035020064150012015;Change purchase order item;2015-01-09 08:56:55.000
100430035020064150012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020064150012015;Enter goods receipt;2015-01-22 09:47:13.000
100430035020064150012015;Change purchase order item;2015-01-22 09:47:48.000
100430035020064150012015;Enter goods receipt;2015-01-22 09:47:49.000
100430035020064150012015;Enter goods receipt;2015-01-22 09:53:34.000
100430035020064150012015;Post invoice in MM;2015-01-29 07:56:19.000
100430035020064150012015;Clear open item;2015-02-24 23:59:59.000
100430035020064170012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020064170012015;Post invoice in MM;2015-01-29 07:57:40.000
100430035020064170012015;Clear open item;2015-02-17 23:59:59.000
100430035020064300012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020064300012015;Post invoice in MM;2015-01-29 08:21:34.000
100430035020064300012015;Clear open item;2015-02-17 23:59:59.000
100430035020064310012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020064310012015;Post invoice in MM;2015-01-29 08:53:03.000
100430035020064310012015;Clear open item;2015-02-10 23:59:59.000
100430035020064320012015;Create purchase order item;2015-01-20 14:25:38.000
100430035020064320012015;Record order confirmation;2015-01-20 15:13:53.000
100430035020064320012015;Change purchase order item;2015-01-20 15:13:53.000
100430035020064320012015;Change purchase order item;2015-01-20 15:13:53.000
100430035020064320012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064320012015;Enter goods receipt;2015-01-28 10:30:23.000
100430035020064320012015;Post invoice in MM;2015-01-29 08:55:02.000
100430035020064320012015;Clear open item;2015-02-24 23:59:59.000
100430035020064370012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020064370012015;Post invoice in MM;2015-01-29 09:25:41.000
100430035020064370012015;Clear open item;2015-02-24 23:59:59.000
100430035020064380012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020064380012015;Post invoice in MM;2015-01-29 09:37:42.000
100430035020064380012015;Clear open item;2015-02-17 23:59:59.000
100430035020064390012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020064390012015;Post invoice in MM;2015-01-29 09:38:43.000
100430035020064390012015;Clear open item;2015-02-24 23:59:59.000
100430035020064900012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064900012015;Post invoice in MM;2015-01-29 09:41:07.000
100430035020064900012015;Clear open item;2015-02-24 23:59:59.000
100430035020064910012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064910012015;Post invoice in MM;2015-01-29 09:41:38.000
100430035020064910012015;Clear open item;2015-02-24 23:59:59.000
100430035020064920012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064920012015;Post invoice in MM;2015-01-29 09:42:08.000
100430035020064920012015;Clear open item;2015-02-24 23:59:59.000
100430035020064930012015;Create purchase order item;2015-01-06 14:39:07.000
100430035020064930012015;Record order confirmation;2015-01-08 14:36:17.000
100430035020064930012015;Change purchase order item;2015-01-08 14:36:17.000
100430035020064930012015;Change purchase order item;2015-01-08 14:36:17.000
100430035020064930012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064930012015;Enter goods receipt;2015-01-27 09:19:25.000
100430035020064930012015;Post invoice in MM;2015-01-29 09:42:46.000
100430035020064930012015;Clear open item;2015-02-24 23:59:59.000
100430035020064940012015;Create purchase order item;2015-01-07 15:06:34.000
100430035020064940012015;Record order confirmation;2015-01-09 14:32:06.000
100430035020064940012015;Change purchase order item;2015-01-09 14:32:06.000
100430035020064940012015;Change purchase order item;2015-01-09 14:32:06.000
100430035020064940012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064940012015;Enter goods receipt;2015-01-27 09:12:58.000
100430035020064940012015;Post invoice in MM;2015-01-29 09:43:30.000
100430035020064940012015;Clear open item;2015-02-24 23:59:59.000
100430035020064950012015;Create purchase order item;2015-01-09 10:36:45.000
100430035020064950012015;Record order confirmation;2015-01-14 07:59:19.000
100430035020064950012015;Change purchase order item;2015-01-14 07:59:19.000
100430035020064950012015;Change purchase order item;2015-01-14 07:59:19.000
100430035020064950012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064950012015;Enter goods receipt;2015-01-27 09:26:18.000
100430035020064950012015;Post invoice in MM;2015-01-29 09:44:02.000
100430035020064950012015;Clear open item;2015-02-24 23:59:59.000
100430035020064960012015;Create purchase order item;2015-01-16 08:07:58.000
100430035020064960012015;Record order confirmation;2015-01-19 13:35:32.000
100430035020064960012015;Change purchase order item;2015-01-19 13:35:32.000
100430035020064960012015;Change purchase order item;2015-01-19 13:35:32.000
100430035020064960012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064960012015;Enter goods receipt;2015-01-27 09:23:45.000
100430035020064960012015;Post invoice in MM;2015-01-29 09:44:37.000
100430035020064960012015;Clear open item;2015-02-24 23:59:59.000
100430035020064970012015;Create purchase order item;2015-01-09 07:54:44.000
100430035020064970012015;Record order confirmation;2015-01-09 13:33:53.000
100430035020064970012015;Change purchase order item;2015-01-09 13:33:53.000
100430035020064970012015;Change purchase order item;2015-01-09 13:33:53.000
100430035020064970012015;Enter goods receipt;2015-01-23 09:31:02.000
100430035020064970012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064970012015;Post invoice in MM;2015-01-29 09:46:26.000
100430035020064970012015;Clear open item;2015-02-24 23:59:59.000
100430035020064990012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020064990012015;Post invoice in MM;2015-01-29 09:47:05.000
100430035020064990012015;Clear open item;2015-02-24 23:59:59.000
100430035020065110012015;Create purchase order item;2015-01-12 15:09:00.000
100430035020065110012015;Record order confirmation;2015-01-14 11:24:15.000
100430035020065110012015;Change purchase order item;2015-01-14 11:24:15.000
100430035020065110012015;Change purchase order item;2015-01-14 11:24:15.000
100430035020065110012015;Enter goods receipt;2015-01-20 10:27:24.000
100430035020065110012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065110012015;Post invoice in MM;2015-01-29 09:47:28.000
100430035020065110012015;Clear open item;2015-02-24 23:59:59.000
100430035020065120012015;Create purchase order item;2015-01-12 15:29:13.000
100430035020065120012015;Record order confirmation;2015-01-14 11:22:48.000
100430035020065120012015;Change purchase order item;2015-01-14 11:22:48.000
100430035020065120012015;Change purchase order item;2015-01-14 11:22:48.000
100430035020065120012015;Enter goods receipt;2015-01-20 10:07:27.000
100430035020065120012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065120012015;Post invoice in MM;2015-01-29 09:47:50.000
100430035020065120012015;Clear open item;2015-02-24 23:59:59.000
100430035020065140012015;Create purchase order item;2015-01-12 15:19:19.000
100430035020065140012015;Record order confirmation;2015-01-14 11:23:29.000
100430035020065140012015;Change purchase order item;2015-01-14 11:23:29.000
100430035020065140012015;Change purchase order item;2015-01-14 11:23:29.000
100430035020065140012015;Enter goods receipt;2015-01-20 10:05:52.000
100430035020065140012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065140012015;Post invoice in MM;2015-01-29 09:48:13.000
100430035020065140012015;Clear open item;2015-02-24 23:59:59.000
100430035020065160012015;Create purchase order item;2015-01-07 11:43:44.000
100430035020065160012015;Record order confirmation;2015-01-08 11:37:27.000
100430035020065160012015;Change purchase order item;2015-01-08 11:37:27.000
100430035020065160012015;Change purchase order item;2015-01-08 11:37:27.000
100430035020065160012015;Enter goods receipt;2015-01-20 10:28:36.000
100430035020065160012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065160012015;Post invoice in MM;2015-01-29 09:48:38.000
100430035020065160012015;Clear open item;2015-02-24 23:59:59.000
100430035020065170012015;Create purchase order item;2015-01-14 10:07:54.000
100430035020065170012015;Record order confirmation;2015-01-16 07:40:32.000
100430035020065170012015;Change purchase order item;2015-01-16 07:40:32.000
100430035020065170012015;Change purchase order item;2015-01-16 07:40:32.000
100430035020065170012015;Enter goods receipt;2015-01-20 10:08:36.000
100430035020065170012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065170012015;Post invoice in MM;2015-01-29 09:49:12.000
100430035020065170012015;Clear open item;2015-02-24 23:59:59.000
100430035020065180012015;Create purchase order item;2015-01-09 07:24:31.000
100430035020065180012015;Record order confirmation;2015-01-09 13:33:00.000
100430035020065180012015;Change purchase order item;2015-01-09 13:33:00.000
100430035020065180012015;Change purchase order item;2015-01-09 13:33:00.000
100430035020065180012015;Enter goods receipt;2015-01-23 09:26:12.000
100430035020065180012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065180012015;Post invoice in MM;2015-01-29 09:49:42.000
100430035020065180012015;Clear open item;2015-02-24 23:59:59.000
100430035020065190012015;Create purchase order item;2015-01-09 07:17:46.000
100430035020065190012015;Change purchase order (purchasing group);2015-01-09 09:25:48.000
100430035020065190012015;Record order confirmation;2015-01-09 13:32:20.000
100430035020065190012015;Change purchase order item;2015-01-09 13:32:20.000
100430035020065190012015;Change purchase order item;2015-01-09 13:32:20.000
100430035020065190012015;Enter goods receipt;2015-01-23 09:29:14.000
100430035020065190012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065190012015;Post invoice in MM;2015-01-29 09:50:04.000
100430035020065190012015;Clear open item;2015-02-24 23:59:59.000
100430035020065200012015;Create purchase order item;2015-01-15 11:18:44.000
100430035020065200012015;Record order confirmation;2015-01-19 07:42:00.000
100430035020065200012015;Change purchase order item;2015-01-19 07:42:00.000
100430035020065200012015;Change purchase order item;2015-01-19 07:42:00.000
100430035020065200012015;Enter goods receipt;2015-01-23 09:26:55.000
100430035020065200012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065200012015;Post invoice in MM;2015-01-29 09:50:26.000
100430035020065200012015;Clear open item;2015-02-24 23:59:59.000
100430035020065210012015;Create purchase order item;2015-01-14 10:12:14.000
100430035020065210012015;Record order confirmation;2015-01-19 07:38:57.000
100430035020065210012015;Change purchase order item;2015-01-19 07:38:57.000
100430035020065210012015;Change purchase order item;2015-01-19 07:38:57.000
100430035020065210012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065210012015;Enter goods receipt;2015-01-28 10:21:02.000
100430035020065210012015;Post invoice in MM;2015-01-29 09:50:49.000
100430035020065210012015;Clear open item;2015-02-24 23:59:59.000
100430035020065220012015;Create purchase order item;2015-01-14 10:21:53.000
100430035020065220012015;Record order confirmation;2015-01-19 07:41:34.000
100430035020065220012015;Change purchase order item;2015-01-19 07:41:34.000
100430035020065220012015;Change purchase order item;2015-01-19 07:41:34.000
100430035020065220012015;Change purchase order item;2015-01-22 15:01:04.000
100430035020065220012015;Change purchase order item;2015-01-22 15:01:04.000
100430035020065220012015;Reduce purchase order item quantity;2015-01-22 15:01:04.000
100430035020065220012015;Reduce purchase order item net value;2015-01-22 15:01:04.000
100430035020065220012015;Enter goods receipt;2015-01-23 10:23:31.000
100430035020065220012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065220012015;Post invoice in MM;2015-01-29 09:51:13.000
100430035020065220012015;Clear open item;2015-02-24 23:59:59.000
100430035020065230012015;Create purchase order item;2015-01-14 10:16:14.000
100430035020065230012015;Record order confirmation;2015-01-19 07:40:21.000
100430035020065230012015;Change purchase order item;2015-01-19 07:40:21.000
100430035020065230012015;Change purchase order item;2015-01-19 07:40:21.000
100430035020065230012015;Enter goods receipt;2015-01-23 10:19:59.000
100430035020065230012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065230012015;Post invoice in MM;2015-01-29 09:51:44.000
100430035020065230012015;Clear open item;2015-02-24 23:59:59.000
100430035020065240012015;Create purchase order item;2015-01-16 14:44:47.000
100430035020065240012015;Change purchase order (purchasing group);2015-01-16 14:46:25.000
100430035020065240012015;Record order confirmation;2015-01-20 08:52:45.000
100430035020065240012015;Change purchase order item;2015-01-20 08:52:45.000
100430035020065240012015;Change purchase order item;2015-01-20 08:52:45.000
100430035020065240012015;Change purchase order item;2015-01-20 08:52:45.000
100430035020065240012015;Increase purchase order item price;2015-01-20 08:52:45.000
100430035020065240012015;Increase purchase order item net value;2015-01-20 08:52:45.000
100430035020065240012015;Enter goods receipt;2015-01-22 11:46:43.000
100430035020065240012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065240012015;Post invoice in MM;2015-01-29 09:53:20.000
100430035020065240012015;Clear open item;2015-02-24 23:59:59.000
100430035020065250012015;Create purchase order item;2015-01-08 08:08:15.000
100430035020065250012015;Record order confirmation;2015-01-08 14:02:52.000
100430035020065250012015;Change purchase order item;2015-01-08 14:02:52.000
100430035020065250012015;Change purchase order item;2015-01-08 14:02:52.000
100430035020065250012015;Enter goods receipt;2015-01-23 11:11:25.000
100430035020065250012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065250012015;Post invoice in MM;2015-01-29 09:53:43.000
100430035020065250012015;Clear open item;2015-03-24 23:59:59.000
100430035020065260012015;Create purchase order item;2015-01-06 07:11:45.000
100430035020065260012015;Record order confirmation;2015-01-08 06:55:54.000
100430035020065260012015;Change purchase order item;2015-01-08 06:55:54.000
100430035020065260012015;Change purchase order item;2015-01-08 06:55:54.000
100430035020065260012015;Enter goods receipt;2015-01-23 11:10:52.000
100430035020065260012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065260012015;Post invoice in MM;2015-01-29 09:54:11.000
100430035020065260012015;Clear open item;2015-03-24 23:59:59.000
100430035020065270012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065270012015;Post invoice in MM;2015-01-29 09:54:39.000
100430035020065270012015;Clear open item;2015-03-24 23:59:59.000
100430035020065280012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065280012015;Post invoice in MM;2015-01-29 09:55:07.000
100430035020065280012015;Clear open item;2015-03-24 23:59:59.000
100430035020065290012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065290012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065290012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065290012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065290012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065290012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065290012015;Enter goods receipt;2015-01-29 06:55:40.000
100430035020065290012015;Post invoice in MM;2015-01-29 09:56:23.000
100430035020065290012015;Clear open item;2015-02-24 23:59:59.000
100430035020065300012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065300012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065300012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065300012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065300012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065300012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065300012015;Enter goods receipt;2015-01-29 06:55:40.000
100430035020065300012015;Post invoice in MM;2015-01-29 09:56:58.000
100430035020065300012015;Clear open item;2015-02-24 23:59:59.000
100430035020065310012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065310012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065310012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065310012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065310012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065310012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065310012015;Enter goods receipt;2015-01-29 06:55:40.000
100430035020065310012015;Post invoice in MM;2015-01-29 09:57:45.000
100430035020065310012015;Clear open item;2015-02-24 23:59:59.000
100430035020065320012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065320012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065320012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065320012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065320012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065320012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065320012015;Enter goods receipt;2015-01-29 06:55:40.000
100430035020065320012015;Post invoice in MM;2015-01-29 09:58:24.000
100430035020065320012015;Clear open item;2015-02-24 23:59:59.000
100430035020065330012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065330012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065330012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065330012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065330012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065330012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065330012015;Enter goods receipt;2015-01-29 06:55:40.000
100430035020065330012015;Post invoice in MM;2015-01-29 09:59:08.000
100430035020065330012015;Clear open item;2015-02-24 23:59:59.000
100430035020065340012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065340012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065340012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065340012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065340012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065340012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065340012015;Enter goods receipt;2015-01-29 06:55:40.000
100430035020065340012015;Post invoice in MM;2015-01-29 09:59:49.000
100430035020065340012015;Clear open item;2015-02-24 23:59:59.000
100430035020065350012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065350012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065350012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065350012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065350012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065350012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065350012015;Enter goods receipt;2015-01-29 06:55:40.000
100430035020065350012015;Post invoice in MM;2015-01-29 10:00:26.000
100430035020065350012015;Clear open item;2015-02-24 23:59:59.000
100430035020065360012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065360012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065360012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065360012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065360012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065360012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065360012015;Enter goods receipt;2015-01-29 06:55:40.000
100430035020065360012015;Post invoice in MM;2015-01-29 10:01:01.000
100430035020065360012015;Clear open item;2015-02-24 23:59:59.000
100430035020065370012015;Create purchase order item;2015-01-20 09:35:53.000
100430035020065370012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020065370012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065370012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065370012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065370012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065370012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065370012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065370012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065370012015;Increase purchase order item quantity;2015-01-23 09:04:59.000
100430035020065370012015;Increase purchase order item net value;2015-01-23 09:04:59.000
100430035020065370012015;Enter goods receipt;2015-01-23 09:05:39.000
100430035020065370012015;Post invoice in MM;2015-01-29 10:01:43.000
100430035020065370012015;Clear open item;2015-02-24 23:59:59.000
100430035020065380012015;Create purchase order item;2015-01-20 09:35:53.000
100430035020065380012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020065380012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065380012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065380012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065380012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065380012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065380012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065380012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065380012015;Increase purchase order item quantity;2015-01-23 09:04:59.000
100430035020065380012015;Increase purchase order item net value;2015-01-23 09:04:59.000
100430035020065380012015;Enter goods receipt;2015-01-23 09:05:39.000
100430035020065380012015;Post invoice in MM;2015-01-29 10:02:12.000
100430035020065380012015;Clear open item;2015-02-24 23:59:59.000
100430035020065410012015;Create purchase order item;2015-01-20 09:35:53.000
100430035020065410012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020065410012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065410012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065410012015;Increase purchase order item quantity;2015-01-23 09:04:59.000
100430035020065410012015;Increase purchase order item net value;2015-01-23 09:04:59.000
100430035020065410012015;Enter goods receipt;2015-01-23 09:05:39.000
100430035020065410012015;Post invoice in MM;2015-01-29 10:23:21.000
100430035020065410012015;Clear open item;2015-02-24 23:59:59.000
100430035020065580012015;Create purchase order item;2015-01-20 09:35:53.000
100430035020065580012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020065580012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065580012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065580012015;Increase purchase order item quantity;2015-01-23 09:04:59.000
100430035020065580012015;Increase purchase order item net value;2015-01-23 09:04:59.000
100430035020065580012015;Enter goods receipt;2015-01-23 09:05:39.000
100430035020065580012015;Post invoice in MM;2015-01-29 10:40:18.000
100430035020065580012015;Clear open item;2015-02-24 23:59:59.000
100430035020065600012015;Create purchase order item;2015-01-20 09:35:53.000
100430035020065600012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020065600012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065600012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065600012015;Increase purchase order item quantity;2015-01-23 09:04:59.000
100430035020065600012015;Increase purchase order item net value;2015-01-23 09:04:59.000
100430035020065600012015;Enter goods receipt;2015-01-23 09:05:39.000
100430035020065600012015;Post invoice in MM;2015-01-29 10:40:52.000
100430035020065600012015;Clear open item;2015-02-24 23:59:59.000
100430035020065680012015;Create purchase order item;2015-01-20 09:35:53.000
100430035020065680012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020065680012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065680012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065680012015;Increase purchase order item quantity;2015-01-23 09:04:59.000
100430035020065680012015;Increase purchase order item net value;2015-01-23 09:04:59.000
100430035020065680012015;Enter goods receipt;2015-01-23 09:05:39.000
100430035020065680012015;Post invoice in MM;2015-01-29 10:48:06.000
100430035020065680012015;Clear open item;2015-02-24 23:59:59.000
100430035020065690012015;Create purchase order item;2015-01-20 09:35:53.000
100430035020065690012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020065690012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065690012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065690012015;Increase purchase order item quantity;2015-01-23 09:04:59.000
100430035020065690012015;Increase purchase order item net value;2015-01-23 09:04:59.000
100430035020065690012015;Enter goods receipt;2015-01-23 09:05:39.000
100430035020065690012015;Post invoice in MM;2015-01-29 10:48:39.000
100430035020065690012015;Clear open item;2015-02-24 23:59:59.000
100430035020065700012015;Create purchase order item;2015-01-20 09:35:53.000
100430035020065700012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020065700012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065700012015;Change purchase order item;2015-01-23 09:04:59.000
100430035020065700012015;Increase purchase order item quantity;2015-01-23 09:04:59.000
100430035020065700012015;Increase purchase order item net value;2015-01-23 09:04:59.000
100430035020065700012015;Enter goods receipt;2015-01-23 09:05:39.000
100430035020065700012015;Post invoice in MM;2015-01-29 10:49:10.000
100430035020065700012015;Clear open item;2015-02-24 23:59:59.000
100430035020065710012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065710012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065710012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065710012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065710012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065710012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065710012015;Enter goods receipt;2015-01-29 06:57:51.000
100430035020065710012015;Post invoice in MM;2015-01-29 10:49:52.000
100430035020065710012015;Clear open item;2015-02-24 23:59:59.000
100430035020065730012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065730012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065730012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065730012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065730012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065730012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065730012015;Enter goods receipt;2015-01-29 06:57:51.000
100430035020065730012015;Post invoice in MM;2015-01-29 10:50:28.000
100430035020065730012015;Clear open item;2015-02-24 23:59:59.000
100430035020065750012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065750012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065750012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065750012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065750012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065750012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065750012015;Enter goods receipt;2015-01-29 06:56:42.000
100430035020065750012015;Post invoice in MM;2015-01-29 10:51:05.000
100430035020065750012015;Clear open item;2015-02-24 23:59:59.000
100430035020065770012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065770012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065770012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065770012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065770012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065770012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065770012015;Enter goods receipt;2015-01-29 06:56:42.000
100430035020065770012015;Post invoice in MM;2015-01-29 10:51:37.000
100430035020065770012015;Clear open item;2015-02-24 23:59:59.000
100430035020065790012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065790012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065790012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065790012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065790012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065790012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065790012015;Enter goods receipt;2015-01-29 06:56:42.000
100430035020065790012015;Post invoice in MM;2015-01-29 10:52:12.000
100430035020065790012015;Clear open item;2015-02-24 23:59:59.000
100430035020065810012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065810012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065810012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065810012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065810012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065810012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065810012015;Enter goods receipt;2015-01-29 06:56:42.000
100430035020065810012015;Post invoice in MM;2015-01-29 10:52:54.000
100430035020065810012015;Clear open item;2015-02-24 23:59:59.000
100430035020065830012015;Create purchase order item;2015-01-15 14:56:47.000
100430035020065830012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020065830012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065830012015;Change purchase order item;2015-01-29 06:54:11.000
100430035020065830012015;Increase purchase order item quantity;2015-01-29 06:54:11.000
100430035020065830012015;Increase purchase order item net value;2015-01-29 06:54:11.000
100430035020065830012015;Enter goods receipt;2015-01-29 06:56:42.000
100430035020065830012015;Post invoice in MM;2015-01-29 10:53:25.000
100430035020065830012015;Clear open item;2015-02-24 23:59:59.000
100430035020065850012015;Create purchase order item;2015-01-15 14:51:38.000
100430035020065850012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020065850012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065850012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065850012015;Reduce purchase order item quantity;2015-01-23 09:42:05.000
100430035020065850012015;Reduce purchase order item net value;2015-01-23 09:42:05.000
100430035020065850012015;Enter goods receipt;2015-01-23 09:42:35.000
100430035020065850012015;Post invoice in MM;2015-01-29 10:54:01.000
100430035020065850012015;Clear open item;2015-02-24 23:59:59.000
100430035020065860012015;Create purchase order item;2015-01-15 14:51:38.000
100430035020065860012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020065860012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065860012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065860012015;Increase purchase order item quantity;2015-01-23 09:42:05.000
100430035020065860012015;Increase purchase order item net value;2015-01-23 09:42:05.000
100430035020065860012015;Enter goods receipt;2015-01-23 09:42:35.000
100430035020065860012015;Post invoice in MM;2015-01-29 10:54:46.000
100430035020065860012015;Clear open item;2015-02-24 23:59:59.000
100430035020065870012015;Create purchase order item;2015-01-15 14:51:38.000
100430035020065870012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020065870012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065870012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065870012015;Increase purchase order item quantity;2015-01-23 09:42:05.000
100430035020065870012015;Increase purchase order item net value;2015-01-23 09:42:05.000
100430035020065870012015;Enter goods receipt;2015-01-23 09:42:35.000
100430035020065870012015;Post invoice in MM;2015-01-29 10:55:20.000
100430035020065870012015;Clear open item;2015-02-24 23:59:59.000
100430035020065880012015;Create purchase order item;2015-01-15 14:51:38.000
100430035020065880012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020065880012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065880012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065880012015;Increase purchase order item quantity;2015-01-23 09:42:05.000
100430035020065880012015;Increase purchase order item net value;2015-01-23 09:42:05.000
100430035020065880012015;Enter goods receipt;2015-01-23 09:42:35.000
100430035020065880012015;Post invoice in MM;2015-01-29 10:55:59.000
100430035020065880012015;Clear open item;2015-02-24 23:59:59.000
100430035020065890012015;Create purchase order item;2015-01-15 14:51:38.000
100430035020065890012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020065890012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065890012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065890012015;Increase purchase order item quantity;2015-01-23 09:42:05.000
100430035020065890012015;Increase purchase order item net value;2015-01-23 09:42:05.000
100430035020065890012015;Enter goods receipt;2015-01-23 09:42:35.000
100430035020065890012015;Post invoice in MM;2015-01-29 10:56:32.000
100430035020065890012015;Clear open item;2015-02-24 23:59:59.000
100430035020065900012015;Create purchase order item;2015-01-15 14:51:38.000
100430035020065900012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020065900012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065900012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065900012015;Increase purchase order item quantity;2015-01-23 09:42:05.000
100430035020065900012015;Increase purchase order item net value;2015-01-23 09:42:05.000
100430035020065900012015;Enter goods receipt;2015-01-23 09:42:35.000
100430035020065900012015;Post invoice in MM;2015-01-29 10:57:09.000
100430035020065900012015;Clear open item;2015-02-24 23:59:59.000
100430035020065910012015;Create purchase order item;2015-01-15 14:51:38.000
100430035020065910012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020065910012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065910012015;Change purchase order item;2015-01-23 09:42:05.000
100430035020065910012015;Increase purchase order item quantity;2015-01-23 09:42:05.000
100430035020065910012015;Increase purchase order item net value;2015-01-23 09:42:05.000
100430035020065910012015;Enter goods receipt;2015-01-23 09:42:35.000
100430035020065910012015;Post invoice in MM;2015-01-29 10:57:42.000
100430035020065910012015;Clear open item;2015-02-24 23:59:59.000
100430035020065930012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020065930012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065930012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065930012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065930012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020065930012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020065930012015;Enter goods receipt;2015-01-28 07:15:25.000
100430035020065930012015;Post invoice in MM;2015-01-29 11:22:09.000
100430035020065930012015;Clear open item;2015-02-24 23:59:59.000
100430035020065940012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020065940012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065940012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065940012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065940012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020065940012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020065940012015;Enter goods receipt;2015-01-28 07:15:25.000
100430035020065940012015;Post invoice in MM;2015-01-29 11:22:56.000
100430035020065940012015;Clear open item;2015-02-24 23:59:59.000
100430035020065950012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020065950012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065950012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065950012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065950012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020065950012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020065950012015;Enter goods receipt;2015-01-28 07:15:25.000
100430035020065950012015;Post invoice in MM;2015-01-29 11:23:39.000
100430035020065950012015;Clear open item;2015-02-24 23:59:59.000
100430035020065960012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020065960012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065960012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065960012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065960012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020065960012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020065960012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020065960012015;Post invoice in MM;2015-01-29 11:25:07.000
100430035020065960012015;Clear open item;2015-02-24 23:59:59.000
100430035020065980012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020065980012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020065980012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065980012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020065980012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020065980012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020065980012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020065980012015;Post invoice in MM;2015-01-29 11:25:56.000
100430035020065980012015;Clear open item;2015-02-24 23:59:59.000
100430035020066080012015;Create MM invoice by vendor;2014-12-10 00:00:00.000
100430035020066080012015;Post invoice in MM;2015-01-29 14:11:26.000
100430035020066080012015;Clear open item;2015-02-10 23:59:59.000
100430035020066090012015;Create MM invoice by vendor;2014-12-19 00:00:00.000
100430035020066090012015;Post invoice in MM;2015-01-29 14:13:31.000
100430035020066090012015;Clear open item;2015-02-10 23:59:59.000
100430035020066100012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066100012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066100012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066100012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066100012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066100012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066100012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066100012015;Post invoice in MM;2015-01-29 11:27:48.000
100430035020066100012015;Clear open item;2015-02-24 23:59:59.000
100430035020066110012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066110012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066110012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066110012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066110012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066110012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066110012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066110012015;Post invoice in MM;2015-01-29 11:28:42.000
100430035020066110012015;Clear open item;2015-02-24 23:59:59.000
100430035020066120012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066120012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066120012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066120012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066120012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066120012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066120012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066120012015;Post invoice in MM;2015-01-29 11:29:21.000
100430035020066120012015;Clear open item;2015-02-24 23:59:59.000
100430035020066130012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066130012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066130012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066130012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066130012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066130012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066130012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066130012015;Post invoice in MM;2015-01-29 11:29:56.000
100430035020066130012015;Clear open item;2015-02-24 23:59:59.000
100430035020066140012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066140012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066140012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066140012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066140012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066140012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066140012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066140012015;Post invoice in MM;2015-01-29 11:30:27.000
100430035020066140012015;Clear open item;2015-02-24 23:59:59.000
100430035020066150012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066150012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066150012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066150012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066150012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066150012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066150012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066150012015;Post invoice in MM;2015-01-29 11:31:17.000
100430035020066150012015;Clear open item;2015-02-24 23:59:59.000
100430035020066160012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066160012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066160012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066160012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066160012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066160012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066160012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066160012015;Post invoice in MM;2015-01-29 11:32:31.000
100430035020066160012015;Clear open item;2015-02-24 23:59:59.000
100430035020066170012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066170012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066170012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066170012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066170012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066170012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066170012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066170012015;Post invoice in MM;2015-01-29 11:33:30.000
100430035020066170012015;Clear open item;2015-02-24 23:59:59.000
100430035020066180012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066180012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066180012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066180012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066180012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066180012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066180012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066180012015;Post invoice in MM;2015-01-29 11:34:09.000
100430035020066180012015;Clear open item;2015-02-24 23:59:59.000
100430035020066190012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066190012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066190012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066190012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066190012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066190012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066190012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066190012015;Post invoice in MM;2015-01-29 11:34:41.000
100430035020066190012015;Clear open item;2015-02-24 23:59:59.000
100430035020066200012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066200012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066200012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066200012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066200012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066200012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066200012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066200012015;Post invoice in MM;2015-01-29 11:35:15.000
100430035020066200012015;Clear open item;2015-02-24 23:59:59.000
100430035020066210012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066210012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066210012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066210012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066210012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066210012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066210012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066210012015;Post invoice in MM;2015-01-29 11:35:48.000
100430035020066210012015;Clear open item;2015-02-24 23:59:59.000
100430035020066230012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066230012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066230012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066230012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066230012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066230012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066230012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066230012015;Post invoice in MM;2015-01-29 11:36:32.000
100430035020066230012015;Clear open item;2015-02-24 23:59:59.000
100430035020066240012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066240012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066240012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066240012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066240012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066240012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066240012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066240012015;Post invoice in MM;2015-01-29 11:37:05.000
100430035020066240012015;Clear open item;2015-02-24 23:59:59.000
100430035020066250012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066250012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066250012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066250012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066250012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066250012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066250012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066250012015;Post invoice in MM;2015-01-29 11:37:38.000
100430035020066250012015;Clear open item;2015-02-24 23:59:59.000
100430035020066260012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066260012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066260012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066260012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066260012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066260012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066260012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066260012015;Post invoice in MM;2015-01-29 11:38:15.000
100430035020066260012015;Clear open item;2015-02-24 23:59:59.000
100430035020066270012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066270012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066270012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066270012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066270012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066270012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066270012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066270012015;Post invoice in MM;2015-01-29 11:38:56.000
100430035020066270012015;Clear open item;2015-02-24 23:59:59.000
100430035020066290012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066290012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066290012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066290012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066290012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066290012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066290012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066290012015;Post invoice in MM;2015-01-29 11:39:29.000
100430035020066290012015;Clear open item;2015-02-24 23:59:59.000
100430035020066300012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066300012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066300012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066300012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066300012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066300012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066300012015;Enter goods receipt;2015-01-28 07:18:06.000
100430035020066300012015;Post invoice in MM;2015-01-29 11:40:04.000
100430035020066300012015;Clear open item;2015-02-24 23:59:59.000
100430035020066310012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066310012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066310012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066310012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066310012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066310012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066310012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066310012015;Post invoice in MM;2015-01-29 11:40:55.000
100430035020066310012015;Clear open item;2015-02-24 23:59:59.000
100430035020066320012015;Create purchase order item;2015-01-15 14:54:46.000
100430035020066320012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066320012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066320012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066320012015;Reduce purchase order item quantity;2015-01-23 09:39:33.000
100430035020066320012015;Reduce purchase order item net value;2015-01-23 09:39:33.000
100430035020066320012015;Enter goods receipt;2015-01-23 10:12:51.000
100430035020066320012015;Post invoice in MM;2015-01-29 11:41:27.000
100430035020066320012015;Clear open item;2015-02-24 23:59:59.000
100430035020066330012015;Create purchase order item;2015-01-15 14:54:46.000
100430035020066330012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066330012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066330012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066330012015;Reduce purchase order item quantity;2015-01-23 09:39:33.000
100430035020066330012015;Reduce purchase order item net value;2015-01-23 09:39:33.000
100430035020066330012015;Enter goods receipt;2015-01-23 10:12:51.000
100430035020066330012015;Post invoice in MM;2015-01-29 11:42:10.000
100430035020066330012015;Clear open item;2015-02-24 23:59:59.000
100430035020066350012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020066350012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066350012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020066350012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020066350012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020066350012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020066350012015;Enter goods receipt;2015-01-23 09:48:58.000
100430035020066350012015;Post invoice in MM;2015-01-29 11:43:48.000
100430035020066350012015;Clear open item;2015-02-24 23:59:59.000
100430035020066360012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020066360012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066360012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020066360012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020066360012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020066360012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020066360012015;Enter goods receipt;2015-01-23 09:48:58.000
100430035020066360012015;Post invoice in MM;2015-01-29 11:44:21.000
100430035020066360012015;Clear open item;2015-02-24 23:59:59.000
100430035020066370012015;Create purchase order item;2015-01-15 14:54:46.000
100430035020066370012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066370012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066370012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066370012015;Reduce purchase order item quantity;2015-01-23 09:39:33.000
100430035020066370012015;Reduce purchase order item net value;2015-01-23 09:39:33.000
100430035020066370012015;Enter goods receipt;2015-01-23 10:12:51.000
100430035020066370012015;Post invoice in MM;2015-01-29 11:44:57.000
100430035020066370012015;Clear open item;2015-02-24 23:59:59.000
100430035020066380012015;Create purchase order item;2015-01-15 14:54:46.000
100430035020066380012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066380012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066380012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066380012015;Reduce purchase order item quantity;2015-01-23 09:39:33.000
100430035020066380012015;Reduce purchase order item net value;2015-01-23 09:39:33.000
100430035020066380012015;Enter goods receipt;2015-01-23 10:12:51.000
100430035020066380012015;Post invoice in MM;2015-01-29 11:45:27.000
100430035020066380012015;Clear open item;2015-02-24 23:59:59.000
100430035020066390012015;Create purchase order item;2015-01-15 14:54:46.000
100430035020066390012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066390012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066390012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066390012015;Reduce purchase order item quantity;2015-01-23 09:39:33.000
100430035020066390012015;Reduce purchase order item net value;2015-01-23 09:39:33.000
100430035020066390012015;Enter goods receipt;2015-01-23 10:12:51.000
100430035020066390012015;Post invoice in MM;2015-01-29 11:45:57.000
100430035020066390012015;Clear open item;2015-02-24 23:59:59.000
100430035020066400012015;Create purchase order item;2015-01-15 14:54:46.000
100430035020066400012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066400012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066400012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066400012015;Reduce purchase order item quantity;2015-01-23 09:39:33.000
100430035020066400012015;Reduce purchase order item net value;2015-01-23 09:39:33.000
100430035020066400012015;Enter goods receipt;2015-01-23 10:12:51.000
100430035020066400012015;Post invoice in MM;2015-01-29 11:46:35.000
100430035020066400012015;Clear open item;2015-02-24 23:59:59.000
100430035020066410012015;Create purchase order item;2015-01-15 14:54:46.000
100430035020066410012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066410012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066410012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066410012015;Reduce purchase order item quantity;2015-01-23 09:39:33.000
100430035020066410012015;Reduce purchase order item net value;2015-01-23 09:39:33.000
100430035020066410012015;Enter goods receipt;2015-01-23 10:12:51.000
100430035020066410012015;Post invoice in MM;2015-01-29 11:47:07.000
100430035020066410012015;Clear open item;2015-02-24 23:59:59.000
100430035020066420012015;Create purchase order item;2015-01-15 14:54:46.000
100430035020066420012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020066420012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066420012015;Change purchase order item;2015-01-23 09:39:33.000
100430035020066420012015;Reduce purchase order item quantity;2015-01-23 09:39:33.000
100430035020066420012015;Reduce purchase order item net value;2015-01-23 09:39:33.000
100430035020066420012015;Enter goods receipt;2015-01-23 10:12:51.000
100430035020066420012015;Post invoice in MM;2015-01-29 11:47:52.000
100430035020066420012015;Clear open item;2015-02-24 23:59:59.000
100430035020066430012015;Create purchase order item;2015-01-22 13:53:08.000
100430035020066430012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066430012015;Change purchase order item;2015-01-28 07:08:04.000
100430035020066430012015;Change purchase order item;2015-01-28 07:08:04.000
100430035020066430012015;Reduce purchase order item quantity;2015-01-28 07:08:04.000
100430035020066430012015;Reduce purchase order item net value;2015-01-28 07:08:04.000
100430035020066430012015;Enter goods receipt;2015-01-28 07:08:43.000
100430035020066430012015;Post invoice in MM;2015-01-29 11:49:09.000
100430035020066430012015;Clear open item;2015-02-24 23:59:59.000
100430035020066440012015;Create purchase order item;2015-01-22 13:53:08.000
100430035020066440012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066440012015;Change purchase order item;2015-01-28 07:08:04.000
100430035020066440012015;Change purchase order item;2015-01-28 07:08:04.000
100430035020066440012015;Reduce purchase order item quantity;2015-01-28 07:08:04.000
100430035020066440012015;Reduce purchase order item net value;2015-01-28 07:08:04.000
100430035020066440012015;Enter goods receipt;2015-01-28 07:08:43.000
100430035020066440012015;Post invoice in MM;2015-01-29 11:49:48.000
100430035020066440012015;Clear open item;2015-02-24 23:59:59.000
100430035020066450012015;Create purchase order item;2015-01-22 13:53:08.000
100430035020066450012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066450012015;Change purchase order item;2015-01-28 07:08:04.000
100430035020066450012015;Change purchase order item;2015-01-28 07:08:04.000
100430035020066450012015;Reduce purchase order item quantity;2015-01-28 07:08:04.000
100430035020066450012015;Reduce purchase order item net value;2015-01-28 07:08:04.000
100430035020066450012015;Enter goods receipt;2015-01-28 07:08:43.000
100430035020066450012015;Post invoice in MM;2015-01-29 11:50:23.000
100430035020066450012015;Clear open item;2015-02-24 23:59:59.000
100430035020066460012015;Create purchase order item;2015-01-22 13:53:08.000
100430035020066460012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066460012015;Change purchase order item;2015-01-28 07:08:04.000
100430035020066460012015;Change purchase order item;2015-01-28 07:08:04.000
100430035020066460012015;Reduce purchase order item quantity;2015-01-28 07:08:04.000
100430035020066460012015;Reduce purchase order item net value;2015-01-28 07:08:04.000
100430035020066460012015;Enter goods receipt;2015-01-28 07:08:43.000
100430035020066460012015;Post invoice in MM;2015-01-29 11:50:49.000
100430035020066460012015;Clear open item;2015-02-24 23:59:59.000
100430035020066470012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066470012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066470012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066470012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066470012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066470012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066470012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066470012015;Post invoice in MM;2015-01-29 11:51:37.000
100430035020066470012015;Clear open item;2015-02-24 23:59:59.000
100430035020066480012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066480012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066480012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066480012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066480012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066480012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066480012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066480012015;Post invoice in MM;2015-01-29 11:52:09.000
100430035020066480012015;Clear open item;2015-02-24 23:59:59.000
100430035020066490012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066490012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066490012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066490012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066490012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066490012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066490012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066490012015;Post invoice in MM;2015-01-29 11:52:38.000
100430035020066490012015;Clear open item;2015-02-24 23:59:59.000
100430035020066500012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066500012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066500012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066500012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066500012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066500012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066500012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066500012015;Post invoice in MM;2015-01-29 11:53:07.000
100430035020066500012015;Clear open item;2015-02-24 23:59:59.000
100430035020066510012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066510012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066510012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066510012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066510012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066510012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066510012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066510012015;Post invoice in MM;2015-01-29 11:53:36.000
100430035020066510012015;Clear open item;2015-02-24 23:59:59.000
100430035020066520012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066520012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066520012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066520012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066520012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066520012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066520012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066520012015;Post invoice in MM;2015-01-29 11:54:11.000
100430035020066520012015;Clear open item;2015-02-24 23:59:59.000
100430035020066530012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066530012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066530012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066530012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066530012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066530012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066530012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066530012015;Post invoice in MM;2015-01-29 11:54:41.000
100430035020066530012015;Clear open item;2015-02-24 23:59:59.000
100430035020066540012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066540012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066540012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066540012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066540012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066540012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066540012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066540012015;Post invoice in MM;2015-01-29 11:55:13.000
100430035020066540012015;Clear open item;2015-02-24 23:59:59.000
100430035020066550012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066550012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066550012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066550012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066550012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066550012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066550012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066550012015;Post invoice in MM;2015-01-29 11:55:42.000
100430035020066550012015;Clear open item;2015-02-24 23:59:59.000
100430035020066560012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066560012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066560012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066560012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066560012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066560012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066560012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066560012015;Post invoice in MM;2015-01-29 11:56:10.000
100430035020066560012015;Clear open item;2015-02-24 23:59:59.000
100430035020066570012015;Create purchase order item;2015-01-06 14:09:42.000
100430035020066570012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020066570012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066570012015;Change purchase order item;2015-01-23 09:13:22.000
100430035020066570012015;Reduce purchase order item quantity;2015-01-23 09:13:22.000
100430035020066570012015;Reduce purchase order item net value;2015-01-23 09:13:22.000
100430035020066570012015;Enter goods receipt;2015-01-23 09:13:53.000
100430035020066570012015;Post invoice in MM;2015-01-29 11:56:38.000
100430035020066570012015;Clear open item;2015-02-24 23:59:59.000
100430035020066580012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066580012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066580012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066580012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066580012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066580012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066580012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066580012015;Post invoice in MM;2015-01-29 11:58:38.000
100430035020066580012015;Clear open item;2015-02-24 23:59:59.000
100430035020066590012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066590012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066590012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066590012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066590012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066590012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066590012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066590012015;Post invoice in MM;2015-01-29 11:59:12.000
100430035020066590012015;Clear open item;2015-02-24 23:59:59.000
100430035020066600012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066600012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066600012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066600012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066600012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066600012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066600012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066600012015;Post invoice in MM;2015-01-29 11:59:45.000
100430035020066600012015;Clear open item;2015-02-24 23:59:59.000
100430035020066610012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066610012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066610012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066610012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066610012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066610012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066610012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066610012015;Post invoice in MM;2015-01-29 12:00:16.000
100430035020066610012015;Clear open item;2015-02-24 23:59:59.000
100430035020066620012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066620012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066620012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066620012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066620012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066620012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066620012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066620012015;Post invoice in MM;2015-01-29 12:00:51.000
100430035020066620012015;Clear open item;2015-02-24 23:59:59.000
100430035020066680012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066680012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066680012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066680012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066680012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066680012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066680012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066680012015;Post invoice in MM;2015-01-29 13:16:16.000
100430035020066680012015;Clear open item;2015-02-24 23:59:59.000
100430035020066690012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066690012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066690012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066690012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066690012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066690012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066690012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066690012015;Post invoice in MM;2015-01-29 13:17:46.000
100430035020066690012015;Clear open item;2015-02-24 23:59:59.000
100430035020066700012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066700012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066700012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066700012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066700012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066700012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066700012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066700012015;Post invoice in MM;2015-01-29 13:18:20.000
100430035020066700012015;Clear open item;2015-02-24 23:59:59.000
100430035020066710012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066710012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066710012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066710012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066710012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066710012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066710012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066710012015;Post invoice in MM;2015-01-29 13:19:00.000
100430035020066710012015;Clear open item;2015-02-24 23:59:59.000
100430035020066720012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066720012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066720012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066720012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066720012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066720012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066720012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066720012015;Post invoice in MM;2015-01-29 13:19:36.000
100430035020066720012015;Clear open item;2015-02-24 23:59:59.000
100430035020066740012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066740012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066740012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066740012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066740012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066740012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066740012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066740012015;Post invoice in MM;2015-01-29 13:23:05.000
100430035020066740012015;Clear open item;2015-02-24 23:59:59.000
100430035020066750012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066750012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066750012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066750012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066750012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066750012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066750012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066750012015;Post invoice in MM;2015-01-29 13:25:00.000
100430035020066750012015;Clear open item;2015-02-24 23:59:59.000
100430035020066760012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066760012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066760012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066760012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066760012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066760012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066760012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066760012015;Post invoice in MM;2015-01-29 13:25:32.000
100430035020066760012015;Clear open item;2015-02-24 23:59:59.000
100430035020066780012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066780012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066780012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066780012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066780012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066780012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066780012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066780012015;Post invoice in MM;2015-01-29 13:26:01.000
100430035020066780012015;Clear open item;2015-02-24 23:59:59.000
100430035020066790012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066790012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066790012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066790012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066790012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066790012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066790012015;Enter goods receipt;2015-01-28 07:12:41.000
100430035020066790012015;Post invoice in MM;2015-01-29 13:26:28.000
100430035020066790012015;Clear open item;2015-02-24 23:59:59.000
100430035020066810012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066810012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066810012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066810012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066810012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066810012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066810012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066810012015;Post invoice in MM;2015-01-29 13:27:07.000
100430035020066810012015;Clear open item;2015-02-24 23:59:59.000
100430035020066820012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066820012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066820012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066820012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066820012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066820012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066820012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066820012015;Post invoice in MM;2015-01-29 13:27:34.000
100430035020066820012015;Clear open item;2015-02-24 23:59:59.000
100430035020066830012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066830012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066830012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066830012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066830012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066830012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066830012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066830012015;Post invoice in MM;2015-01-29 13:28:06.000
100430035020066830012015;Clear open item;2015-02-24 23:59:59.000
100430035020066840012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066840012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066840012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066840012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066840012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066840012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066840012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066840012015;Post invoice in MM;2015-01-29 13:28:38.000
100430035020066840012015;Clear open item;2015-02-24 23:59:59.000
100430035020066850012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066850012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066850012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066850012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066850012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066850012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066850012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066850012015;Post invoice in MM;2015-01-29 13:29:06.000
100430035020066850012015;Clear open item;2015-02-24 23:59:59.000
100430035020066860012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066860012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066860012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066860012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066860012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066860012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066860012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066860012015;Post invoice in MM;2015-01-29 13:29:35.000
100430035020066860012015;Clear open item;2015-02-24 23:59:59.000
100430035020066880012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066880012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066880012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066880012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066880012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066880012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066880012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066880012015;Post invoice in MM;2015-01-29 13:30:05.000
100430035020066880012015;Clear open item;2015-02-24 23:59:59.000
100430035020066900012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066900012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066900012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066900012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066900012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066900012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066900012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066900012015;Post invoice in MM;2015-01-29 13:30:55.000
100430035020066900012015;Clear open item;2015-02-24 23:59:59.000
100430035020066920012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066920012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066920012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066920012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066920012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066920012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066920012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066920012015;Post invoice in MM;2015-01-29 13:31:41.000
100430035020066920012015;Clear open item;2015-02-24 23:59:59.000
100430035020066930012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066930012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066930012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066930012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066930012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066930012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066930012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066930012015;Post invoice in MM;2015-01-29 13:32:14.000
100430035020066930012015;Clear open item;2015-02-24 23:59:59.000
100430035020066960012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020066960012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020066960012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066960012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020066960012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020066960012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020066960012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020066960012015;Post invoice in MM;2015-01-29 13:32:41.000
100430035020066960012015;Clear open item;2015-02-24 23:59:59.000
100430035020067010012015;Create purchase order item;2015-01-20 09:39:15.000
100430035020067010012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020067010012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020067010012015;Change purchase order item;2015-01-28 07:05:50.000
100430035020067010012015;Increase purchase order item quantity;2015-01-28 07:05:50.000
100430035020067010012015;Increase purchase order item net value;2015-01-28 07:05:50.000
100430035020067010012015;Enter goods receipt;2015-01-28 07:13:25.000
100430035020067010012015;Post invoice in MM;2015-01-29 13:33:26.000
100430035020067010012015;Clear open item;2015-02-24 23:59:59.000
100430035020067220012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067220012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020067220012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067220012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067220012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067220012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067220012015;Enter goods receipt;2015-01-23 09:47:57.000
100430035020067220012015;Post invoice in MM;2015-01-29 13:38:59.000
100430035020067220012015;Clear open item;2015-02-24 23:59:59.000
100430035020067240012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067240012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020067240012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067240012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067240012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067240012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067240012015;Enter goods receipt;2015-01-23 09:47:57.000
100430035020067240012015;Post invoice in MM;2015-01-29 13:39:39.000
100430035020067240012015;Clear open item;2015-02-24 23:59:59.000
100430035020067250012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067250012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020067250012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067250012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067250012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067250012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067250012015;Enter goods receipt;2015-01-23 09:47:57.000
100430035020067250012015;Post invoice in MM;2015-01-29 13:40:10.000
100430035020067250012015;Clear open item;2015-02-24 23:59:59.000
100430035020067270012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067270012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020067270012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067270012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067270012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067270012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067270012015;Enter goods receipt;2015-01-23 09:47:57.000
100430035020067270012015;Post invoice in MM;2015-01-29 13:40:52.000
100430035020067270012015;Clear open item;2015-02-24 23:59:59.000
100430035020067280012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067280012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020067280012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067280012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067280012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067280012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067280012015;Enter goods receipt;2015-01-23 09:47:57.000
100430035020067280012015;Post invoice in MM;2015-01-29 13:41:22.000
100430035020067280012015;Clear open item;2015-02-24 23:59:59.000
100430035020067300012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067300012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020067300012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067300012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067300012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067300012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067300012015;Enter goods receipt;2015-01-23 09:47:57.000
100430035020067300012015;Post invoice in MM;2015-01-29 13:41:53.000
100430035020067300012015;Clear open item;2015-02-24 23:59:59.000
100430035020067310012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067310012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020067310012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067310012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067310012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067310012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067310012015;Enter goods receipt;2015-01-23 09:47:19.000
100430035020067310012015;Post invoice in MM;2015-01-29 13:42:30.000
100430035020067310012015;Clear open item;2015-02-24 23:59:59.000
100430035020067360012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067360012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020067360012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067360012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067360012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067360012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067360012015;Enter goods receipt;2015-01-23 09:47:19.000
100430035020067360012015;Post invoice in MM;2015-01-29 13:46:59.000
100430035020067360012015;Clear open item;2015-02-24 23:59:59.000
100430035020067400012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020067400012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067400012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067400012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067400012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067400012015;Enter goods receipt;2015-01-23 09:47:19.000
100430035020067400012015;Post invoice in MM;2015-01-29 13:52:05.000
100430035020067400012015;Clear open item;2015-02-24 23:59:59.000
100430035020067410012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067410012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020067410012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067410012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067410012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067410012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067410012015;Enter goods receipt;2015-01-23 09:47:19.000
100430035020067410012015;Post invoice in MM;2015-01-29 13:52:42.000
100430035020067410012015;Clear open item;2015-02-24 23:59:59.000
100430035020067420012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067420012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020067420012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067420012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067420012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067420012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067420012015;Enter goods receipt;2015-01-23 09:47:19.000
100430035020067420012015;Post invoice in MM;2015-01-29 13:53:15.000
100430035020067420012015;Clear open item;2015-02-24 23:59:59.000
100430035020067430012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067430012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020067430012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067430012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067430012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067430012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067430012015;Enter goods receipt;2015-01-23 09:47:19.000
100430035020067430012015;Post invoice in MM;2015-01-29 13:54:00.000
100430035020067430012015;Clear open item;2015-02-24 23:59:59.000
100430035020067440012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067440012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020067440012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067440012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067440012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067440012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067440012015;Enter goods receipt;2015-01-23 09:47:19.000
100430035020067440012015;Post invoice in MM;2015-01-29 13:54:30.000
100430035020067440012015;Clear open item;2015-02-24 23:59:59.000
100430035020067450012015;Create purchase order item;2015-01-15 14:47:34.000
100430035020067450012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020067450012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067450012015;Change purchase order item;2015-01-23 09:46:12.000
100430035020067450012015;Reduce purchase order item quantity;2015-01-23 09:46:12.000
100430035020067450012015;Reduce purchase order item net value;2015-01-23 09:46:12.000
100430035020067450012015;Enter goods receipt;2015-01-23 09:47:19.000
100430035020067450012015;Post invoice in MM;2015-01-29 13:54:59.000
100430035020067450012015;Clear open item;2015-02-24 23:59:59.000
100430035020067750012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020067750012015;Post invoice in MM;2015-01-29 14:32:06.000
100430035020067750012015;Remove payment block;2015-02-02 11:43:01.000
100430035020067750012015;Clear open item;2015-02-03 23:59:59.000
100430035020067780012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020067780012015;Post invoice in MM;2015-01-29 14:50:35.000
100430035020067780012015;Change cash discount days 2;2015-01-29 14:51:12.000
100430035020067780012015;Clear open item;2015-02-03 23:59:59.000
100430035020068510012015;Create purchase order item;2015-01-09 14:52:25.000
100430035020068510012015;Create purchase order item;2015-01-09 14:52:25.000
100430035020068510012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020068510012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020068510012015;Enter goods receipt;2015-01-13 16:22:15.000
100430035020068510012015;Enter goods receipt;2015-01-13 16:22:15.000
100430035020068510012015;Change purchase order item;2015-01-28 16:10:17.000
100430035020068510012015;Change purchase order item;2015-01-28 16:10:17.000
100430035020068510012015;Change purchase order item;2015-01-28 16:10:17.000
100430035020068510012015;Change purchase order item;2015-01-28 16:10:17.000
100430035020068510012015;Increase purchase order item price;2015-01-28 16:10:17.000
100430035020068510012015;Increase purchase order item price;2015-01-28 16:10:17.000
100430035020068510012015;Increase purchase order item net value;2015-01-28 16:10:17.000
100430035020068510012015;Increase purchase order item net value;2015-01-28 16:10:17.000
100430035020068510012015;Post invoice in MM;2015-01-29 15:39:24.000
100430035020068510012015;Post invoice in MM;2015-01-29 15:39:24.000
100430035020068510012015;Change cash discount days 2;2015-02-02 16:35:48.000
100430035020068510012015;Clear open item;2015-02-03 23:59:59.000
100430035020068520012015;Create purchase order item;2015-01-08 15:47:58.000
100430035020068520012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020068520012015;Record order confirmation;2015-01-14 07:48:07.000
100430035020068520012015;Change purchase order item;2015-01-14 07:48:07.000
100430035020068520012015;Change purchase order item;2015-01-14 07:48:07.000
100430035020068520012015;Change purchase order item;2015-01-14 14:21:10.000
100430035020068520012015;Enter goods receipt;2015-01-14 14:22:41.000
100430035020068520012015;Change purchase order item;2015-01-28 16:09:15.000
100430035020068520012015;Change purchase order item;2015-01-28 16:09:15.000
100430035020068520012015;Increase purchase order item price;2015-01-28 16:09:15.000
100430035020068520012015;Increase purchase order item net value;2015-01-28 16:09:15.000
100430035020068520012015;Post invoice in MM;2015-01-29 15:40:52.000
100430035020068520012015;Clear open item;2015-02-10 23:59:59.000
100430035020069810012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020069810012015;Post invoice in MM;2015-01-30 09:34:33.000
100430035020069810012015;Clear open item;2015-02-17 23:59:59.000
100430035020069820012015;Create purchase order item;2015-01-20 09:58:29.000
100430035020069820012015;Create purchase order item;2015-01-20 09:58:29.000
100430035020069820012015;Record order confirmation;2015-01-20 10:37:08.000
100430035020069820012015;Record order confirmation;2015-01-20 10:37:08.000
100430035020069820012015;Change purchase order item;2015-01-20 10:37:08.000
100430035020069820012015;Change purchase order item;2015-01-20 10:37:08.000
100430035020069820012015;Change purchase order item;2015-01-20 10:37:08.000
100430035020069820012015;Change purchase order item;2015-01-20 10:37:08.000
100430035020069820012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020069820012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020069820012015;Enter goods receipt;2015-01-28 10:45:27.000
100430035020069820012015;Enter goods receipt;2015-01-28 10:45:27.000
100430035020069820012015;Post invoice in MM;2015-01-30 09:49:43.000
100430035020069820012015;Post invoice in MM;2015-01-30 09:49:43.000
100430035020069820012015;Clear open item;2015-02-03 23:59:59.000
100430035020071920012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020071920012015;Post invoice in MM;2015-02-02 07:13:15.000
100430035020071920012015;Clear open item;2015-02-17 23:59:59.000
100430035020071930012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020071930012015;Post invoice in MM;2015-02-02 07:14:35.000
100430035020071930012015;Clear open item;2015-02-17 23:59:59.000
100430035020071940012015;Create purchase order item;2015-01-07 15:05:05.000
100430035020071940012015;Record order confirmation;2015-01-08 15:58:28.000
100430035020071940012015;Change purchase order item;2015-01-08 15:58:28.000
100430035020071940012015;Change purchase order item;2015-01-08 15:58:28.000
100430035020071940012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020071940012015;Enter goods receipt;2015-01-29 13:39:47.000
100430035020071940012015;Post invoice in MM;2015-02-02 07:15:16.000
100430035020071940012015;Clear open item;2015-03-10 23:59:59.000
100430035020071950012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020071950012015;Post invoice in MM;2015-02-02 07:15:49.000
100430035020071950012015;Clear open item;2015-03-10 23:59:59.000
100430035020071960012015;Create purchase order item;2015-01-16 16:09:07.000
100430035020071960012015;Create purchase order item;2015-01-16 16:09:07.000
100430035020071960012015;Record order confirmation;2015-01-19 10:32:33.000
100430035020071960012015;Record order confirmation;2015-01-19 10:32:33.000
100430035020071960012015;Change purchase order item;2015-01-19 10:32:33.000
100430035020071960012015;Change purchase order item;2015-01-19 10:32:33.000
100430035020071960012015;Change purchase order item;2015-01-19 10:32:33.000
100430035020071960012015;Change purchase order item;2015-01-19 10:32:33.000
100430035020071960012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020071960012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020071960012015;Enter goods receipt;2015-01-28 14:20:32.000
100430035020071960012015;Enter goods receipt;2015-01-28 14:20:32.000
100430035020071960012015;Post invoice in MM;2015-02-02 07:17:41.000
100430035020071960012015;Post invoice in MM;2015-02-02 07:17:41.000
100430035020071960012015;Clear open item;2015-02-24 23:59:59.000
100430035020071970012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020071970012015;Create purchase order item;2015-01-23 08:21:03.000
100430035020071970012015;Record order confirmation;2015-01-26 07:38:28.000
100430035020071970012015;Change purchase order item;2015-01-26 07:38:28.000
100430035020071970012015;Change purchase order item;2015-01-26 07:38:28.000
100430035020071970012015;Change purchase order item;2015-01-27 13:12:52.000
100430035020071970012015;Change purchase order item;2015-01-27 13:13:53.000
100430035020071970012015;Enter goods receipt;2015-01-27 13:13:55.000
100430035020071970012015;Post invoice in MM;2015-02-02 07:18:51.000
100430035020071970012015;Clear open item;2015-02-24 23:59:59.000
100430035020071980012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020071980012015;Post invoice in MM;2015-02-02 07:22:40.000
100430035020071980012015;Clear open item;2015-02-10 23:59:59.000
100430035020071990012015;Create purchase order item;2015-01-14 08:11:27.000
100430035020071990012015;Record order confirmation;2015-01-16 10:55:13.000
100430035020071990012015;Change purchase order item;2015-01-16 10:55:13.000
100430035020071990012015;Change purchase order item;2015-01-16 10:55:13.000
100430035020071990012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020071990012015;Enter goods receipt;2015-01-30 14:47:44.000
100430035020071990012015;Post invoice in MM;2015-02-02 07:28:12.000
100430035020071990012015;Clear open item;2015-03-24 23:59:59.000
100430035020072470012015;Create MM invoice by vendor;2014-12-18 00:00:00.000
100430035020072470012015;Post invoice in MM;2015-02-02 07:58:11.000
100430035020072470012015;Clear open item;2015-02-10 23:59:59.000
100430035020072480012015;Create MM invoice by vendor;2014-12-10 00:00:00.000
100430035020072480012015;Post invoice in MM;2015-02-02 08:07:46.000
100430035020072480012015;Clear open item;2015-02-10 23:59:59.000
100430035020072490012015;Create MM invoice by vendor;2014-12-17 00:00:00.000
100430035020072490012015;Post invoice in MM;2015-02-02 08:17:35.000
100430035020072490012015;Clear open item;2015-02-10 23:59:59.000
100430035020072500012015;Create purchase order item;2015-01-22 08:39:33.000
100430035020072500012015;Create purchase order item;2015-01-22 08:39:33.000
100430035020072500012015;Create purchase order item;2015-01-22 08:39:33.000
100430035020072500012015;Create purchase order item;2015-01-22 08:39:33.000
100430035020072500012015;Create purchase order item;2015-01-22 08:39:33.000
100430035020072500012015;Create purchase order item;2015-01-22 08:39:33.000
100430035020072500012015;Record order confirmation;2015-01-23 08:57:00.000
100430035020072500012015;Record order confirmation;2015-01-23 08:57:00.000
100430035020072500012015;Record order confirmation;2015-01-23 08:57:00.000
100430035020072500012015;Record order confirmation;2015-01-23 08:57:00.000
100430035020072500012015;Record order confirmation;2015-01-23 08:57:00.000
100430035020072500012015;Record order confirmation;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020072500012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072500012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072500012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072500012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072500012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072500012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072500012015;Enter goods receipt;2015-01-30 10:47:14.000
100430035020072500012015;Enter goods receipt;2015-01-30 10:56:06.000
100430035020072500012015;Enter goods receipt;2015-01-30 10:56:06.000
100430035020072500012015;Enter goods receipt;2015-01-30 10:56:06.000
100430035020072500012015;Enter goods receipt;2015-01-30 10:59:03.000
100430035020072500012015;Enter goods receipt;2015-01-30 11:01:40.000
100430035020072500012015;Post invoice in MM;2015-02-02 07:31:09.000
100430035020072500012015;Post invoice in MM;2015-02-02 07:31:09.000
100430035020072500012015;Post invoice in MM;2015-02-02 07:31:09.000
100430035020072500012015;Post invoice in MM;2015-02-02 07:31:09.000
100430035020072500012015;Post invoice in MM;2015-02-02 07:31:09.000
100430035020072500012015;Post invoice in MM;2015-02-02 07:31:09.000
100430035020072500012015;Clear open item;2015-02-24 23:59:59.000
100430035020072510012015;Create MM invoice by vendor;2015-01-24 00:00:00.000
100430035020072510012015;Post invoice in MM;2015-02-02 07:32:25.000
100430035020072510012015;Clear open item;2015-02-17 23:59:59.000
100430035020072520012015;Create MM invoice by vendor;2015-01-24 00:00:00.000
100430035020072520012015;Post invoice in MM;2015-02-02 07:33:01.000
100430035020072520012015;Clear open item;2015-02-17 23:59:59.000
100430035020072530012015;Create MM invoice by vendor;2015-01-24 00:00:00.000
100430035020072530012015;Post invoice in MM;2015-02-02 07:33:36.000
100430035020072530012015;Clear open item;2015-02-17 23:59:59.000
100430035020072540012015;Create MM invoice by vendor;2015-01-24 00:00:00.000
100430035020072540012015;Post invoice in MM;2015-02-02 07:34:01.000
100430035020072540012015;Clear open item;2015-02-17 23:59:59.000
100430035020072550012015;Create MM invoice by vendor;2015-01-25 00:00:00.000
100430035020072550012015;Post invoice in MM;2015-02-02 07:34:36.000
100430035020072550012015;Clear open item;2015-02-17 23:59:59.000
100430035020072560012015;Create MM invoice by vendor;2015-01-25 00:00:00.000
100430035020072560012015;Post invoice in MM;2015-02-02 07:35:05.000
100430035020072560012015;Clear open item;2015-02-17 23:59:59.000
100430035020072570012015;Create MM invoice by vendor;2015-01-25 00:00:00.000
100430035020072570012015;Post invoice in MM;2015-02-02 07:35:30.000
100430035020072570012015;Clear open item;2015-02-17 23:59:59.000
100430035020072580012015;Create MM invoice by vendor;2015-01-25 00:00:00.000
100430035020072580012015;Post invoice in MM;2015-02-02 07:35:58.000
100430035020072580012015;Clear open item;2015-02-17 23:59:59.000
100430035020072590012015;Create MM invoice by vendor;2015-01-25 00:00:00.000
100430035020072590012015;Post invoice in MM;2015-02-02 07:36:25.000
100430035020072590012015;Clear open item;2015-02-17 23:59:59.000
100430035020072600012015;Create purchase order item;2015-01-15 07:54:06.000
100430035020072600012015;Record order confirmation;2015-01-21 09:26:44.000
100430035020072600012015;Change purchase order item;2015-01-21 09:26:44.000
100430035020072600012015;Change purchase order item;2015-01-21 09:26:44.000
100430035020072600012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020072600012015;Enter goods receipt;2015-01-30 10:02:36.000
100430035020072600012015;Post invoice in MM;2015-02-02 07:38:40.000
100430035020072600012015;Clear open item;2015-02-03 23:59:59.000
100430035020072610012015;Create purchase order item;2015-01-13 12:51:02.000
100430035020072610012015;Record order confirmation;2015-01-14 13:06:29.000
100430035020072610012015;Change purchase order item;2015-01-14 13:06:29.000
100430035020072610012015;Change purchase order item;2015-01-14 13:06:29.000
100430035020072610012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020072610012015;Enter goods receipt;2015-01-30 10:05:56.000
100430035020072610012015;Post invoice in MM;2015-02-02 07:39:17.000
100430035020072610012015;Clear open item;2015-02-03 23:59:59.000
100430035020072620012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020072620012015;Post invoice in MM;2015-02-02 07:44:23.000
100430035020072620012015;Clear open item;2015-03-24 23:59:59.000
100430035020072630012015;Create purchase order item;2015-01-09 09:04:31.000
100430035020072630012015;Record order confirmation;2015-01-13 16:09:45.000
100430035020072630012015;Change purchase order item;2015-01-13 16:09:45.000
100430035020072630012015;Change purchase order item;2015-01-13 16:09:45.000
100430035020072630012015;Create purchase order item;2015-01-21 15:11:43.000
100430035020072630012015;Create purchase order item;2015-01-21 15:11:43.000
100430035020072630012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072630012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072630012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072630012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020072630012015;Record order confirmation;2015-01-27 12:29:58.000
100430035020072630012015;Record order confirmation;2015-01-27 12:29:58.000
100430035020072630012015;Change purchase order item;2015-01-27 12:29:58.000
100430035020072630012015;Change purchase order item;2015-01-27 12:29:58.000
100430035020072630012015;Change purchase order item;2015-01-27 12:29:58.000
100430035020072630012015;Change purchase order item;2015-01-27 12:29:58.000
100430035020072630012015;Enter goods receipt;2015-01-29 13:51:27.000
100430035020072630012015;Enter goods receipt;2015-01-29 13:51:27.000
100430035020072630012015;Enter goods receipt;2015-01-29 13:52:38.000
100430035020072630012015;Post invoice in MM;2015-02-02 07:45:41.000
100430035020072630012015;Post invoice in MM;2015-02-02 07:45:41.000
100430035020072630012015;Post invoice in MM;2015-02-02 07:45:41.000
100430035020072630012015;Post invoice in MM;2015-02-02 07:45:41.000
100430035020072630012015;Clear open item;2015-02-24 23:59:59.000
100430035020072640012015;Create purchase order item;2015-01-05 15:47:04.000
100430035020072640012015;Record order confirmation;2015-01-07 08:54:22.000
100430035020072640012015;Change purchase order item;2015-01-07 08:54:22.000
100430035020072640012015;Change purchase order item;2015-01-07 08:54:22.000
100430035020072640012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020072640012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020072640012015;Enter goods receipt;2015-01-29 14:03:07.000
100430035020072640012015;Post invoice in MM;2015-02-02 07:46:47.000
100430035020072640012015;Post invoice in MM;2015-02-02 07:46:47.000
100430035020072640012015;Clear open item;2015-02-24 23:59:59.000
100430035020072730012015;Create purchase order item;2015-01-05 15:59:52.000
100430035020072730012015;Record order confirmation;2015-01-08 09:56:26.000
100430035020072730012015;Change purchase order item;2015-01-08 09:56:26.000
100430035020072730012015;Change purchase order item;2015-01-08 09:56:26.000
100430035020072730012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020072730012015;Enter goods receipt;2015-02-02 07:51:43.000
100430035020072730012015;Post invoice in MM;2015-02-02 08:50:37.000
100430035020072730012015;Clear open item;2015-02-10 23:59:59.000
100430035020072740012015;Create purchase order item;2015-01-23 14:38:00.000
100430035020072740012015;Record order confirmation;2015-01-23 14:41:06.000
100430035020072740012015;Change purchase order item;2015-01-23 14:41:06.000
100430035020072740012015;Change purchase order item;2015-01-23 14:41:06.000
100430035020072740012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020072740012015;Enter goods receipt;2015-01-29 15:30:37.000
100430035020072740012015;Post invoice in MM;2015-02-02 08:57:00.000
100430035020072740012015;Clear open item;2015-02-17 23:59:59.000
100430035020072810012015;Create MM invoice by vendor;2015-01-16 00:00:00.000
100430035020072810012015;Post invoice in MM;2015-02-02 08:23:34.000
100430035020072810012015;Change cash discount percentage 1;2015-02-02 08:24:10.000
100430035020072810012015;Clear open item;2015-02-24 23:59:59.000
100430035020073240012015;Create purchase order item;2015-01-20 15:06:20.000
100430035020073240012015;Record order confirmation;2015-01-20 16:35:43.000
100430035020073240012015;Change purchase order item;2015-01-20 16:35:43.000
100430035020073240012015;Change purchase order item;2015-01-20 16:35:43.000
100430035020073240012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020073240012015;Enter goods receipt;2015-01-29 14:46:32.000
100430035020073240012015;Post invoice in MM;2015-02-02 09:25:49.000
100430035020073240012015;Clear open item;2015-02-24 23:59:59.000
100430035020073270012015;Create purchase order item;2015-01-19 14:41:37.000
100430035020073270012015;Record order confirmation;2015-01-20 15:17:13.000
100430035020073270012015;Change purchase order item;2015-01-20 15:17:13.000
100430035020073270012015;Change purchase order item;2015-01-20 15:17:13.000
100430035020073270012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020073270012015;Enter goods receipt;2015-01-28 07:05:23.000
100430035020073270012015;Post invoice in MM;2015-02-02 09:34:23.000
100430035020073270012015;Clear open item;2015-02-24 23:59:59.000
100430035020073280012015;Create purchase order item;2015-01-09 08:21:23.000
100430035020073280012015;Change purchase order item;2015-01-09 13:31:04.000
100430035020073280012015;Change purchase order item;2015-01-09 13:31:04.000
100430035020073280012015;Increase purchase order item price;2015-01-09 13:31:04.000
100430035020073280012015;Increase purchase order item net value;2015-01-09 13:31:04.000
100430035020073280012015;Enter goods receipt;2015-01-23 09:48:41.000
100430035020073280012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020073280012015;Enter goods receipt;2015-01-28 07:04:04.000
100430035020073280012015;Post invoice in MM;2015-02-02 09:34:47.000
100430035020073280012015;Clear open item;2015-02-24 23:59:59.000
100430035020073290012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020073290012015;Post invoice in MM;2015-02-02 09:35:13.000
100430035020073290012015;Clear open item;2015-02-24 23:59:59.000
100430035020073300012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020073300012015;Post invoice in MM;2015-02-02 09:36:39.000
100430035020073300012015;Clear open item;2015-02-24 23:59:59.000
100430035020073310012015;Create purchase order item;2015-01-15 14:06:05.000
100430035020073310012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020073310012015;Enter goods receipt;2015-01-22 09:32:13.000
100430035020073310012015;Post invoice in MM;2015-02-02 09:37:39.000
100430035020073310012015;Clear open item;2015-02-24 23:59:59.000
100430035020073320012015;Create purchase order item;2015-01-23 08:19:45.000
100430035020073320012015;Create purchase order item;2015-01-23 08:19:45.000
100430035020073320012015;Record order confirmation;2015-01-23 13:52:38.000
100430035020073320012015;Record order confirmation;2015-01-23 13:52:38.000
100430035020073320012015;Change purchase order item;2015-01-23 13:52:38.000
100430035020073320012015;Change purchase order item;2015-01-23 13:52:38.000
100430035020073320012015;Change purchase order item;2015-01-23 13:52:38.000
100430035020073320012015;Change purchase order item;2015-01-23 13:52:38.000
100430035020073320012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020073320012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020073320012015;Enter goods receipt;2015-01-30 11:19:02.000
100430035020073320012015;Enter goods receipt;2015-01-30 11:19:02.000
100430035020073320012015;Post invoice in MM;2015-02-02 09:39:40.000
100430035020073320012015;Post invoice in MM;2015-02-02 09:39:40.000
100430035020073320012015;Clear open item;2015-02-24 23:59:59.000
100430035020073330012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020073330012015;Post invoice in MM;2015-02-02 09:40:31.000
100430035020073330012015;Clear open item;2015-03-10 23:59:59.000
100430035020073340012015;Create purchase order item;2015-01-23 08:22:21.000
100430035020073340012015;Record order confirmation;2015-01-23 11:19:29.000
100430035020073340012015;Change purchase order item;2015-01-23 11:19:29.000
100430035020073340012015;Change purchase order item;2015-01-23 11:19:29.000
100430035020073340012015;Change purchase order item;2015-01-23 11:19:29.000
100430035020073340012015;Increase purchase order item price;2015-01-23 11:19:29.000
100430035020073340012015;Reduce purchase order item net value;2015-01-23 11:19:29.000
100430035020073340012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020073340012015;Enter goods receipt;2015-01-28 13:37:02.000
100430035020073340012015;Post invoice in MM;2015-02-02 09:41:45.000
100430035020073340012015;Clear open item;2015-02-24 23:59:59.000
100430035020073350012015;Create purchase order item;2015-01-06 07:18:30.000
100430035020073350012015;Record order confirmation;2015-01-06 11:09:08.000
100430035020073350012015;Change purchase order item;2015-01-06 11:09:08.000
100430035020073350012015;Change purchase order item;2015-01-06 11:09:08.000
100430035020073350012015;Enter goods receipt;2015-01-28 09:21:44.000
100430035020073350012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020073350012015;Post invoice in MM;2015-02-02 09:42:32.000
100430035020073350012015;Clear open item;2015-04-14 23:59:59.000
100430035020073360012015;Create purchase order item;2015-01-26 13:53:00.000
100430035020073360012015;Record order confirmation;2015-01-27 11:10:37.000
100430035020073360012015;Change purchase order item;2015-01-27 11:10:37.000
100430035020073360012015;Change purchase order item;2015-01-27 11:10:37.000
100430035020073360012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020073360012015;Enter goods receipt;2015-01-29 14:18:54.000
100430035020073360012015;Post invoice in MM;2015-02-02 09:43:05.000
100430035020073360012015;Change cash discount days 2;2015-02-02 09:44:35.000
100430035020073360012015;Clear open item;2015-02-24 23:59:59.000
100430035020073370012015;Create purchase order item;2015-01-26 14:51:41.000
100430035020073370012015;Record order confirmation;2015-01-27 11:12:09.000
100430035020073370012015;Change purchase order item;2015-01-27 11:12:09.000
100430035020073370012015;Change purchase order item;2015-01-27 11:12:09.000
100430035020073370012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020073370012015;Enter goods receipt;2015-01-30 08:31:21.000
100430035020073370012015;Post invoice in MM;2015-02-02 09:43:45.000
100430035020073370012015;Change cash discount days 2;2015-02-02 09:44:41.000
100430035020073370012015;Clear open item;2015-02-24 23:59:59.000
100430035020073510012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020073510012015;Post invoice in MM;2015-02-02 10:03:18.000
100430035020073510012015;Clear open item;2015-03-24 23:59:59.000
100430035020073560012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020073560012015;Create purchase order item;2015-01-23 08:21:27.000
100430035020073560012015;Change purchase order item;2015-01-28 10:35:55.000
100430035020073560012015;Enter goods receipt;2015-01-28 10:36:13.000
100430035020073560012015;Record order confirmation;2015-01-29 12:19:50.000
100430035020073560012015;Change purchase order item;2015-01-29 12:19:50.000
100430035020073560012015;Change purchase order item;2015-01-30 11:29:34.000
100430035020073560012015;Change purchase order item;2015-01-30 11:29:34.000
100430035020073560012015;Increase purchase order item price;2015-01-30 11:29:34.000
100430035020073560012015;Reduce purchase order item net value;2015-01-30 11:29:34.000
100430035020073560012015;Post invoice in MM;2015-02-02 10:06:42.000
100430035020073560012015;Clear open item;2015-02-03 23:59:59.000
100430035020073580012015;Create MM invoice by vendor;2014-12-19 00:00:00.000
100430035020073580012015;Post invoice in MM;2015-02-02 10:09:39.000
100430035020073580012015;Clear open item;2015-02-24 23:59:59.000
100430035020073600012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020073600012015;Post invoice in MM;2015-02-02 10:10:25.000
100430035020073600012015;Clear open item;2015-02-10 23:59:59.000
100430035020073630012015;Create MM invoice by vendor;2014-12-31 00:00:00.000
100430035020073630012015;Post invoice in MM;2015-02-02 10:12:31.000
100430035020073630012015;Remove payment block;2015-02-02 11:43:01.000
100430035020073630012015;Clear open item;2015-02-10 23:59:59.000
100430035020073660012015;Create MM invoice by vendor;2014-12-31 00:00:00.000
100430035020073660012015;Post invoice in MM;2015-02-02 10:16:34.000
100430035020073660012015;Remove payment block;2015-02-02 11:43:01.000
100430035020073660012015;Clear open item;2015-02-10 23:59:59.000
100430035020073690012015;Create MM invoice by vendor;2014-12-31 00:00:00.000
100430035020073690012015;Post invoice in MM;2015-02-02 10:19:18.000
100430035020073690012015;Remove payment block;2015-02-02 11:43:01.000
100430035020073690012015;Clear open item;2015-02-10 23:59:59.000
100430035020075770012015;Create MM invoice by vendor;2015-01-11 00:00:00.000
100430035020075770012015;Create MM invoice by vendor;2015-01-11 00:00:00.000
100430035020075770012015;Create purchase order item;2015-01-27 12:00:09.000
100430035020075770012015;Create purchase order item;2015-01-27 12:00:09.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:00:10.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:00:11.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:00:17.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:05:11.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:05:16.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:05:21.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:05:22.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:05:24.000
100430035020075770012015;Enter goods receipt;2015-01-27 12:05:31.000
100430035020075770012015;Post invoice in MM;2015-02-03 15:35:51.000
100430035020075770012015;Post invoice in MM;2015-02-03 15:35:51.000
100430035020075770012015;Clear open item;2015-02-10 23:59:59.000
100430035020075780012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020075780012015;Create purchase order item;2015-01-27 16:00:04.000
100430035020075780012015;Enter goods receipt;2015-01-27 16:05:23.000
100430035020075780012015;Post invoice in MM;2015-02-03 15:37:10.000
100430035020075780012015;Clear open item;2015-02-10 23:59:59.000
100430035020075790012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020075790012015;Create purchase order item;2015-01-27 16:00:04.000
100430035020075790012015;Enter goods receipt;2015-01-27 16:05:18.000
100430035020075790012015;Post invoice in MM;2015-02-03 15:43:31.000
100430035020075790012015;Clear open item;2015-02-10 23:59:59.000
100430035020075800012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020075800012015;Create purchase order item;2015-01-27 16:00:05.000
100430035020075800012015;Enter goods receipt;2015-01-27 16:00:06.000
100430035020075800012015;Post invoice in MM;2015-02-03 15:50:11.000
100430035020075800012015;Clear open item;2015-02-10 23:59:59.000
100430035020075810012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020075810012015;Create purchase order item;2015-01-27 16:00:04.000
100430035020075810012015;Enter goods receipt;2015-01-27 16:00:05.000
100430035020075810012015;Post invoice in MM;2015-02-03 15:51:05.000
100430035020075810012015;Clear open item;2015-02-10 23:59:59.000
100430035020075820012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020075820012015;Create purchase order item;2015-01-22 16:00:05.000
100430035020075820012015;Enter goods receipt;2015-01-22 16:00:06.000
100430035020075820012015;Post invoice in MM;2015-02-03 15:52:17.000
100430035020075820012015;Clear open item;2015-02-24 23:59:59.000
100430035020075830012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020075830012015;Create purchase order item;2015-01-22 16:00:05.000
100430035020075830012015;Enter goods receipt;2015-01-22 16:05:24.000
100430035020075830012015;Post invoice in MM;2015-02-03 15:53:10.000
100430035020075830012015;Clear open item;2015-02-24 23:59:59.000
100430035020075840012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020075840012015;Create purchase order item;2015-01-22 16:00:05.000
100430035020075840012015;Enter goods receipt;2015-01-22 16:05:18.000
100430035020075840012015;Post invoice in MM;2015-02-03 15:53:57.000
100430035020075840012015;Clear open item;2015-02-24 23:59:59.000
100430035020075850012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020075850012015;Create purchase order item;2015-01-22 16:00:05.000
100430035020075850012015;Enter goods receipt;2015-01-22 16:00:05.000
100430035020075850012015;Post invoice in MM;2015-02-03 15:55:11.000
100430035020075850012015;Clear open item;2015-02-24 23:59:59.000
100430035020075910012015;Create MM invoice by vendor;2014-11-27 00:00:00.000
100430035020075910012015;Create purchase order item;2015-01-27 12:00:08.000
100430035020075910012015;Enter goods receipt;2015-01-27 12:00:08.000
100430035020075910012015;Post invoice in MM;2015-02-03 16:20:56.000
100430035020075910012015;Clear open item;2015-02-10 23:59:59.000
100430035020075920012015;Create MM invoice by vendor;2014-12-30 00:00:00.000
100430035020075920012015;Create purchase order item;2015-01-08 16:01:41.000
100430035020075920012015;Enter goods receipt;2015-01-08 16:01:41.000
100430035020075920012015;Post invoice in MM;2015-02-03 16:32:33.000
100430035020075920012015;Clear open item;2015-02-10 23:59:59.000
100430035020076820012015;Create purchase order item;2015-01-07 08:48:18.000
100430035020076820012015;Enter goods receipt;2015-01-08 08:48:44.000
100430035020076820012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020076820012015;Post invoice in MM;2015-02-04 09:02:57.000
100430035020076820012015;Clear open item;2015-02-10 23:59:59.000
100430035020077490012015;Create purchase order item;2015-01-15 07:54:35.000
100430035020077490012015;Create purchase order item;2015-01-15 07:54:35.000
100430035020077490012015;Record order confirmation;2015-01-16 10:06:02.000
100430035020077490012015;Record order confirmation;2015-01-16 10:06:02.000
100430035020077490012015;Change purchase order item;2015-01-16 10:06:02.000
100430035020077490012015;Change purchase order item;2015-01-16 10:06:02.000
100430035020077490012015;Change purchase order item;2015-01-16 10:06:02.000
100430035020077490012015;Change purchase order item;2015-01-16 10:06:02.000
100430035020077490012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020077490012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020077490012015;Change purchase order item;2015-01-23 15:02:17.000
100430035020077490012015;Change purchase order item;2015-01-23 15:02:17.000
100430035020077490012015;Enter goods receipt;2015-01-23 15:02:45.000
100430035020077490012015;Enter goods receipt;2015-01-23 15:02:45.000
100430035020077490012015;Change purchase order item;2015-02-03 09:00:40.000
100430035020077490012015;Change purchase order item;2015-02-03 09:00:40.000
100430035020077490012015;Change purchase order item;2015-02-03 09:00:40.000
100430035020077490012015;Change purchase order item;2015-02-03 09:00:40.000
100430035020077490012015;Reduce purchase order item price;2015-02-03 09:00:40.000
100430035020077490012015;Increase purchase order item price;2015-02-03 09:00:40.000
100430035020077490012015;Reduce purchase order item net value;2015-02-03 09:00:40.000
100430035020077490012015;Increase purchase order item net value;2015-02-03 09:00:40.000
100430035020077490012015;Change purchase order item;2015-02-03 09:05:05.000
100430035020077490012015;Change purchase order item;2015-02-03 09:05:05.000
100430035020077490012015;Increase purchase order item quantity;2015-02-03 09:05:05.000
100430035020077490012015;Increase purchase order item net value;2015-02-03 09:05:05.000
100430035020077490012015;Set final delivery indicator;2015-02-03 09:05:05.000
100430035020077490012015;Enter goods receipt;2015-02-03 09:06:23.000
100430035020077490012015;Post invoice in MM;2015-02-04 10:16:12.000
100430035020077490012015;Post invoice in MM;2015-02-04 10:16:12.000
100430035020077490012015;Clear open item;2015-03-24 23:59:59.000
100430035020077500012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020077500012015;Post invoice in MM;2015-02-04 10:18:03.000
100430035020077500012015;Clear open item;2015-02-24 23:59:59.000
100430035020077510012015;Create purchase order item;2015-01-05 08:49:46.000
100430035020077510012015;Record order confirmation;2015-01-06 10:20:04.000
100430035020077510012015;Change purchase order item;2015-01-06 10:20:04.000
100430035020077510012015;Change purchase order item;2015-01-06 10:20:04.000
100430035020077510012015;Enter goods receipt;2015-01-12 10:33:37.000
100430035020077510012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020077510012015;Change purchase order (other);2015-02-03 08:45:55.000
100430035020077510012015;Change purchase order (currency);2015-02-03 08:45:55.000
100430035020077510012015;Change purchase order item;2015-02-03 08:45:55.000
100430035020077510012015;Change purchase order item;2015-02-03 08:45:55.000
100430035020077510012015;Reduce purchase order item price;2015-02-03 08:45:55.000
100430035020077510012015;Reduce purchase order item net value;2015-02-03 08:45:55.000
100430035020077510012015;Post invoice in MM;2015-02-04 10:30:29.000
100430035020077510012015;Clear open item;2015-02-24 23:59:59.000
100430035020077520012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020077520012015;Create purchase order item;2015-01-19 09:56:45.000
100430035020077520012015;Change purchase order item;2015-01-19 10:01:33.000
100430035020077520012015;Change purchase order item;2015-01-19 10:01:33.000
100430035020077520012015;Increase purchase order item price;2015-01-19 10:01:33.000
100430035020077520012015;Increase purchase order item net value;2015-01-19 10:01:33.000
100430035020077520012015;Change purchase order item;2015-02-02 12:33:34.000
100430035020077520012015;Change purchase order item;2015-02-02 12:33:34.000
100430035020077520012015;Enter goods receipt;2015-02-02 14:01:29.000
100430035020077520012015;Post invoice in MM;2015-02-04 10:34:41.000
100430035020077520012015;Clear open item;2015-02-24 23:59:59.000
100430035020080550012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020080550012015;Post invoice in MM;2015-02-05 09:22:04.000
100430035020080550012015;Clear open item;2015-03-10 23:59:59.000
100430035020080560012015;Create purchase order item;2015-01-27 07:28:47.000
100430035020080560012015;Create purchase order item;2015-01-27 07:28:47.000
100430035020080560012015;Record order confirmation;2015-01-28 11:51:31.000
100430035020080560012015;Record order confirmation;2015-01-28 11:51:31.000
100430035020080560012015;Change purchase order item;2015-01-28 11:51:31.000
100430035020080560012015;Change purchase order item;2015-01-28 11:51:31.000
100430035020080560012015;Change purchase order item;2015-01-28 11:51:31.000
100430035020080560012015;Change purchase order item;2015-01-28 11:51:31.000
100430035020080560012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020080560012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020080560012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020080560012015;Enter goods receipt;2015-02-04 15:06:07.000
100430035020080560012015;Enter goods receipt;2015-02-04 15:06:07.000
100430035020080560012015;Post invoice in MM;2015-02-05 09:23:10.000
100430035020080560012015;Post invoice in MM;2015-02-05 09:23:10.000
100430035020080560012015;Post invoice in MM;2015-02-05 09:23:10.000
100430035020080560012015;Clear open item;2015-02-10 23:59:59.000
100430035020080570012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020080570012015;Post invoice in MM;2015-02-05 09:24:15.000
100430035020080570012015;Clear open item;2015-02-10 23:59:59.000
100430035020080580012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020080580012015;Post invoice in MM;2015-02-05 09:24:58.000
100430035020080580012015;Clear open item;2015-02-10 23:59:59.000
100430035020080590012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020080590012015;Post invoice in MM;2015-02-05 09:27:40.000
100430035020080590012015;Clear open item;2015-02-10 23:59:59.000
100430035020081020012015;Create purchase order item;2015-01-22 06:56:28.000
100430035020081020012015;Create purchase order item;2015-01-22 06:56:28.000
100430035020081020012015;Record order confirmation;2015-01-27 08:24:27.000
100430035020081020012015;Record order confirmation;2015-01-27 08:24:27.000
100430035020081020012015;Change purchase order item;2015-01-27 08:24:27.000
100430035020081020012015;Change purchase order item;2015-01-27 08:24:27.000
100430035020081020012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081020012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081020012015;Enter goods receipt;2015-02-04 14:19:31.000
100430035020081020012015;Enter goods receipt;2015-02-04 14:19:31.000
100430035020081020012015;Post invoice in MM;2015-02-05 09:40:49.000
100430035020081020012015;Post invoice in MM;2015-02-05 09:40:49.000
100430035020081020012015;Clear open item;2015-02-17 23:59:59.000
100430035020081030012015;Create purchase order item;2015-01-08 08:37:58.000
100430035020081030012015;Change purchase order item;2015-01-12 10:45:14.000
100430035020081030012015;Change purchase order item;2015-01-12 10:45:14.000
100430035020081030012015;Increase purchase order item price;2015-01-12 10:45:14.000
100430035020081030012015;Increase purchase order item net value;2015-01-12 10:45:14.000
100430035020081030012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081030012015;Enter goods receipt;2015-02-04 14:44:35.000
100430035020081030012015;Post invoice in MM;2015-02-05 09:41:38.000
100430035020081030012015;Change purchase order item;2015-02-06 11:16:38.000
100430035020081030012015;Change purchase order item;2015-02-06 11:16:38.000
100430035020081030012015;Reduce purchase order item quantity;2015-02-06 11:16:38.000
100430035020081030012015;Increase purchase order item net value;2015-02-06 11:16:38.000
100430035020081030012015;Clear open item;2015-03-10 23:59:59.000
100430035020081040012015;Create purchase order item;2015-01-30 06:51:31.000
100430035020081040012015;Record order confirmation;2015-01-30 08:49:59.000
100430035020081040012015;Change purchase order item;2015-01-30 08:49:59.000
100430035020081040012015;Change purchase order item;2015-01-30 08:49:59.000
100430035020081040012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081040012015;Enter goods receipt;2015-02-04 14:14:07.000
100430035020081040012015;Post invoice in MM;2015-02-05 09:43:24.000
100430035020081040012015;Clear open item;2015-02-17 23:59:59.000
100430035020081050012015;Create purchase order item;2015-01-20 07:51:42.000
100430035020081050012015;Record order confirmation;2015-01-20 10:41:30.000
100430035020081050012015;Change purchase order item;2015-01-20 10:41:30.000
100430035020081050012015;Change purchase order item;2015-01-20 10:41:30.000
100430035020081050012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081050012015;Enter goods receipt;2015-02-04 14:15:06.000
100430035020081050012015;Post invoice in MM;2015-02-05 09:43:52.000
100430035020081050012015;Clear open item;2015-03-10 23:59:59.000
100430035020081060012015;Create purchase order item;2015-01-20 13:00:59.000
100430035020081060012015;Record order confirmation;2015-01-27 08:25:07.000
100430035020081060012015;Change purchase order item;2015-01-27 08:25:07.000
100430035020081060012015;Change purchase order item;2015-01-27 08:25:07.000
100430035020081060012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081060012015;Enter goods receipt;2015-02-04 14:17:29.000
100430035020081060012015;Post invoice in MM;2015-02-05 09:46:23.000
100430035020081060012015;Clear open item;2015-03-10 23:59:59.000
100430035020081070012015;Create purchase order item;2015-01-16 12:59:26.000
100430035020081070012015;Enter goods receipt;2015-01-19 10:28:52.000
100430035020081070012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081070012015;Post invoice in MM;2015-02-05 09:57:31.000
100430035020081070012015;Clear open item;2015-03-10 23:59:59.000
100430035020081080012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081080012015;Post invoice in MM;2015-02-05 10:00:11.000
100430035020081080012015;Clear open item;2015-02-17 23:59:59.000
100430035020081090012015;Create purchase order item;2015-01-12 14:22:21.000
100430035020081090012015;Record order confirmation;2015-01-15 08:35:35.000
100430035020081090012015;Change purchase order item;2015-01-15 08:35:35.000
100430035020081090012015;Change purchase order item;2015-01-15 08:35:35.000
100430035020081090012015;Change purchase order item;2015-01-15 08:35:35.000
100430035020081090012015;Change purchase order item;2015-01-15 08:35:35.000
100430035020081090012015;Increase purchase order item price;2015-01-15 08:35:35.000
100430035020081090012015;Increase purchase order item net value;2015-01-15 08:35:35.000
100430035020081090012015;Enter goods receipt;2015-01-19 07:56:02.000
100430035020081090012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020081090012015;Post invoice in MM;2015-02-05 10:01:17.000
100430035020081090012015;Clear open item;2015-03-03 23:59:59.000
100430035020081100012015;Create purchase order item;2015-01-21 07:44:05.000
100430035020081100012015;Record order confirmation;2015-01-22 06:42:09.000
100430035020081100012015;Change purchase order item;2015-01-22 06:42:09.000
100430035020081100012015;Change purchase order item;2015-01-22 06:42:09.000
100430035020081100012015;Change purchase order item;2015-01-22 06:42:09.000
100430035020081100012015;Change purchase order item;2015-01-22 06:42:09.000
100430035020081100012015;Increase purchase order item price;2015-01-22 06:42:09.000
100430035020081100012015;Increase purchase order item net value;2015-01-22 06:42:09.000
100430035020081100012015;Enter goods receipt;2015-02-03 13:24:18.000
100430035020081100012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020081100012015;Post invoice in MM;2015-02-05 10:03:06.000
100430035020081100012015;Clear open item;2015-03-03 23:59:59.000
100430035020081110012015;Create purchase order item;2015-01-21 07:43:47.000
100430035020081110012015;Record order confirmation;2015-01-22 06:41:12.000
100430035020081110012015;Change purchase order item;2015-01-22 06:41:12.000
100430035020081110012015;Change purchase order item;2015-01-22 06:41:12.000
100430035020081110012015;Change purchase order item;2015-01-22 06:42:32.000
100430035020081110012015;Change purchase order item;2015-01-22 06:42:32.000
100430035020081110012015;Increase purchase order item price;2015-01-22 06:42:32.000
100430035020081110012015;Increase purchase order item net value;2015-01-22 06:42:32.000
100430035020081110012015;Enter goods receipt;2015-02-03 13:23:43.000
100430035020081110012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020081110012015;Post invoice in MM;2015-02-05 10:03:53.000
100430035020081110012015;Clear open item;2015-03-03 23:59:59.000
100430035020081120012015;Create purchase order item;2015-01-09 10:46:55.000
100430035020081120012015;Record order confirmation;2015-01-14 06:48:33.000
100430035020081120012015;Change purchase order item;2015-01-14 06:48:33.000
100430035020081120012015;Change purchase order item;2015-01-14 06:48:33.000
100430035020081120012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081120012015;Enter goods receipt;2015-01-29 16:22:57.000
100430035020081120012015;Post invoice in MM;2015-02-05 10:07:38.000
100430035020081120012015;Clear open item;2015-02-24 23:59:59.000
100430035020081130012015;Create purchase order item;2015-01-14 09:56:09.000
100430035020081130012015;Record order confirmation;2015-01-20 12:40:17.000
100430035020081130012015;Change purchase order item;2015-01-20 12:40:17.000
100430035020081130012015;Change purchase order item;2015-01-20 12:40:17.000
100430035020081130012015;Change purchase order item;2015-01-27 07:04:56.000
100430035020081130012015;Change purchase order item;2015-01-27 07:04:56.000
100430035020081130012015;Reduce purchase order item quantity;2015-01-27 07:04:56.000
100430035020081130012015;Reduce purchase order item net value;2015-01-27 07:04:56.000
100430035020081130012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081130012015;Enter goods receipt;2015-01-29 16:31:04.000
100430035020081130012015;Post invoice in MM;2015-02-05 10:08:20.000
100430035020081130012015;Clear open item;2015-02-24 23:59:59.000
100430035020081140012015;Create purchase order item;2015-01-06 08:21:17.000
100430035020081140012015;Create purchase order item;2015-01-09 07:59:26.000
100430035020081140012015;Create purchase order item;2015-01-12 11:50:35.000
100430035020081140012015;Change purchase order item;2015-01-13 11:29:39.000
100430035020081140012015;Change purchase order item;2015-01-13 11:29:39.000
100430035020081140012015;Increase purchase order item quantity;2015-01-13 11:29:39.000
100430035020081140012015;Reduce purchase order item net value;2015-01-13 11:29:39.000
100430035020081140012015;Enter goods receipt;2015-01-14 13:53:40.000
100430035020081140012015;Enter goods receipt;2015-01-21 10:21:11.000
100430035020081140012015;Enter goods receipt;2015-01-21 10:22:21.000
100430035020081140012015;Change purchase order item;2015-01-22 11:23:55.000
100430035020081140012015;Change purchase order item;2015-01-22 11:23:55.000
100430035020081140012015;Reduce purchase order item quantity;2015-01-22 11:23:55.000
100430035020081140012015;Reduce purchase order item net value;2015-01-22 11:23:55.000
100430035020081140012015;Enter goods receipt;2015-01-28 11:41:55.000
100430035020081140012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020081140012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020081140012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020081140012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020081140012015;Post invoice in MM;2015-02-05 10:16:15.000
100430035020081140012015;Post invoice in MM;2015-02-05 10:16:15.000
100430035020081140012015;Post invoice in MM;2015-02-05 10:16:15.000
100430035020081140012015;Post invoice in MM;2015-02-05 10:16:15.000
100430035020081140012015;Clear open item;2015-03-10 23:59:59.000
100430035020081150012015;Create purchase order item;2015-01-13 08:45:21.000
100430035020081150012015;Record order confirmation;2015-01-20 08:50:17.000
100430035020081150012015;Change purchase order item;2015-01-20 08:50:17.000
100430035020081150012015;Change purchase order item;2015-01-20 08:50:17.000
100430035020081150012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081150012015;Enter goods receipt;2015-02-02 09:55:43.000
100430035020081150012015;Enter goods receipt;2015-02-02 09:57:02.000
100430035020081150012015;Post invoice in MM;2015-02-05 10:17:18.000
100430035020081150012015;Clear open item;2015-03-03 23:59:59.000
100430035020081160012015;Create purchase order item;2015-01-30 13:01:31.000
100430035020081160012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020081160012015;Record order confirmation;2015-02-02 09:11:06.000
100430035020081160012015;Change purchase order item;2015-02-02 09:11:06.000
100430035020081160012015;Enter goods receipt;2015-02-04 15:51:19.000
100430035020081160012015;Post invoice in MM;2015-02-05 10:18:39.000
100430035020081160012015;Clear open item;2015-03-10 23:59:59.000
100430035020081170012015;Create purchase order item;2015-01-28 16:30:08.000
100430035020081170012015;Record order confirmation;2015-01-29 13:19:38.000
100430035020081170012015;Change purchase order item;2015-01-29 13:19:38.000
100430035020081170012015;Change purchase order item;2015-01-29 13:19:38.000
100430035020081170012015;Change purchase order item;2015-01-29 13:22:09.000
100430035020081170012015;Reduce purchase order item price;2015-01-29 13:22:09.000
100430035020081170012015;Reduce purchase order item net value;2015-01-29 13:22:09.000
100430035020081170012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081170012015;Enter goods receipt;2015-01-30 15:54:13.000
100430035020081170012015;Post invoice in MM;2015-02-05 10:20:03.000
100430035020081170012015;Clear open item;2015-03-03 23:59:59.000
100430035020081180012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081180012015;Post invoice in MM;2015-02-05 10:22:18.000
100430035020081180012015;Clear open item;2015-02-24 23:59:59.000
100430035020081190012015;Create purchase order item;2015-01-21 14:45:07.000
100430035020081190012015;Create purchase order item;2015-01-21 14:58:48.000
100430035020081190012015;Create purchase order item;2015-01-21 15:07:30.000
100430035020081190012015;Create purchase order item;2015-01-21 15:20:49.000
100430035020081190012015;Record order confirmation;2015-01-27 12:35:16.000
100430035020081190012015;Change purchase order item;2015-01-27 12:35:16.000
100430035020081190012015;Change purchase order item;2015-01-27 12:35:16.000
100430035020081190012015;Record order confirmation;2015-01-27 12:40:51.000
100430035020081190012015;Change purchase order item;2015-01-27 12:40:51.000
100430035020081190012015;Change purchase order item;2015-01-27 12:40:51.000
100430035020081190012015;Record order confirmation;2015-01-27 12:43:16.000
100430035020081190012015;Change purchase order item;2015-01-27 12:43:16.000
100430035020081190012015;Change purchase order item;2015-01-27 12:43:16.000
100430035020081190012015;Create purchase order item;2015-01-29 12:59:43.000
100430035020081190012015;Create purchase order item;2015-01-30 06:31:53.000
100430035020081190012015;Record order confirmation;2015-01-30 14:37:38.000
100430035020081190012015;Change purchase order item;2015-01-30 14:37:38.000
100430035020081190012015;Change purchase order item;2015-01-30 14:37:38.000
100430035020081190012015;Create purchase order item;2015-02-02 06:35:36.000
100430035020081190012015;Create purchase order item;2015-02-02 13:03:41.000
100430035020081190012015;Record order confirmation;2015-02-02 13:04:05.000
100430035020081190012015;Change purchase order item;2015-02-02 13:04:05.000
100430035020081190012015;Change purchase order item;2015-02-02 13:04:05.000
100430035020081190012015;Create purchase order item;2015-02-02 13:04:44.000
100430035020081190012015;Change purchase order item;2015-02-02 13:06:43.000
100430035020081190012015;Change purchase order item;2015-02-02 13:06:43.000
100430035020081190012015;Reduce purchase order item quantity;2015-02-02 13:06:43.000
100430035020081190012015;Reduce purchase order item net value;2015-02-02 13:06:43.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081190012015;Record order confirmation;2015-02-03 12:39:53.000
100430035020081190012015;Change purchase order item;2015-02-03 12:39:53.000
100430035020081190012015;Change purchase order item;2015-02-03 12:39:53.000
100430035020081190012015;Record order confirmation;2015-02-03 12:41:13.000
100430035020081190012015;Change purchase order item;2015-02-03 12:41:13.000
100430035020081190012015;Change purchase order item;2015-02-03 12:41:13.000
100430035020081190012015;Record order confirmation;2015-02-04 07:43:48.000
100430035020081190012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:29:59.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:31:02.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:31:02.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:32:07.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:33:26.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:33:26.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:34:16.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:38:19.000
100430035020081190012015;Enter goods receipt;2015-02-04 10:38:19.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Post invoice in MM;2015-02-05 10:25:32.000
100430035020081190012015;Record order confirmation;2015-02-12 14:55:43.000
100430035020081190012015;Change purchase order item;2015-02-12 14:55:43.000
100430035020081190012015;Change purchase order item;2015-02-12 14:55:43.000
100430035020081190012015;Change purchase order item;2015-02-19 15:23:32.000
100430035020081190012015;Reduce purchase order item price;2015-02-19 15:23:32.000
100430035020081190012015;Reduce purchase order item net value;2015-02-19 15:23:32.000
100430035020081190012015;Clear open item;2015-03-03 23:59:59.000
100430035020081190012015;Change purchase order item;2015-04-01 11:21:02.000
100430035020081190012015;Change purchase order item;2015-04-01 11:21:02.000
100430035020081190012015;Increase purchase order item price;2015-04-01 11:21:02.000
100430035020081190012015;Increase purchase order item net value;2015-04-01 11:21:02.000
100430035020081200012015;Create purchase order item;2015-01-21 15:20:49.000
100430035020081200012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020081200012015;Enter goods receipt;2015-02-02 07:12:34.000
100430035020081200012015;Record order confirmation;2015-02-04 07:43:48.000
100430035020081200012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020081200012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020081200012015;Post invoice in MM;2015-02-05 10:26:21.000
100430035020081200012015;Change purchase order item;2015-03-03 10:56:55.000
100430035020081200012015;Clear open item;2015-03-03 23:59:59.000
100430035020081210012015;Create purchase order item;2015-01-26 07:27:03.000
100430035020081210012015;Record order confirmation;2015-01-26 13:37:27.000
100430035020081210012015;Change purchase order item;2015-01-26 13:37:27.000
100430035020081210012015;Change purchase order item;2015-01-26 13:37:27.000
100430035020081210012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081210012015;Enter goods receipt;2015-02-02 06:59:39.000
100430035020081210012015;Post invoice in MM;2015-02-05 10:27:27.000
100430035020081210012015;Clear open item;2015-03-10 23:59:59.000
100430035020081220012015;Create purchase order item;2015-01-06 06:52:13.000
100430035020081220012015;Record order confirmation;2015-01-06 10:56:26.000
100430035020081220012015;Change purchase order item;2015-01-06 10:56:26.000
100430035020081220012015;Change purchase order item;2015-01-06 10:56:26.000
100430035020081220012015;Enter goods receipt;2015-01-28 07:06:59.000
100430035020081220012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081220012015;Enter goods receipt;2015-02-02 07:01:06.000
100430035020081220012015;Post invoice in MM;2015-02-05 10:27:54.000
100430035020081220012015;Clear open item;2015-03-10 23:59:59.000
100430035020081230012015;Create purchase order item;2015-01-21 07:54:00.000
100430035020081230012015;Record order confirmation;2015-01-26 09:54:47.000
100430035020081230012015;Change purchase order item;2015-01-26 09:54:47.000
100430035020081230012015;Change purchase order item;2015-01-26 09:54:47.000
100430035020081230012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081230012015;Enter goods receipt;2015-01-30 07:47:29.000
100430035020081230012015;Post invoice in MM;2015-02-05 10:46:19.000
100430035020081230012015;Clear open item;2015-03-10 23:59:59.000
100430035020081240012015;Create purchase order item;2015-01-19 14:49:27.000
100430035020081240012015;Record order confirmation;2015-01-20 15:19:01.000
100430035020081240012015;Change purchase order item;2015-01-20 15:19:01.000
100430035020081240012015;Change purchase order item;2015-01-20 15:19:01.000
100430035020081240012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081240012015;Enter goods receipt;2015-01-30 08:07:40.000
100430035020081240012015;Post invoice in MM;2015-02-05 10:47:52.000
100430035020081240012015;Clear open item;2015-03-10 23:59:59.000
100430035020081250012015;Create purchase order item;2015-01-19 14:45:23.000
100430035020081250012015;Record order confirmation;2015-01-20 15:18:02.000
100430035020081250012015;Change purchase order item;2015-01-20 15:18:02.000
100430035020081250012015;Change purchase order item;2015-01-20 15:18:02.000
100430035020081250012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081250012015;Enter goods receipt;2015-01-30 08:09:45.000
100430035020081250012015;Post invoice in MM;2015-02-05 10:48:16.000
100430035020081250012015;Clear open item;2015-03-10 23:59:59.000
100430035020081260012015;Create purchase order item;2015-01-09 08:30:18.000
100430035020081260012015;Change purchase order item;2015-01-09 13:29:23.000
100430035020081260012015;Change purchase order item;2015-01-09 13:29:23.000
100430035020081260012015;Increase purchase order item price;2015-01-09 13:29:23.000
100430035020081260012015;Increase purchase order item net value;2015-01-09 13:29:23.000
100430035020081260012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081260012015;Enter goods receipt;2015-01-30 08:20:48.000
100430035020081260012015;Post invoice in MM;2015-02-05 10:48:43.000
100430035020081260012015;Clear open item;2015-03-10 23:59:59.000
100430035020081290012015;Create purchase order item;2015-01-23 08:29:16.000
100430035020081290012015;Record order confirmation;2015-01-23 13:08:54.000
100430035020081290012015;Change purchase order item;2015-01-23 13:08:54.000
100430035020081290012015;Change purchase order item;2015-01-23 13:08:54.000
100430035020081290012015;Change purchase order item;2015-01-23 14:11:54.000
100430035020081290012015;Change purchase order item;2015-01-23 14:11:54.000
100430035020081290012015;Increase purchase order item price;2015-01-23 14:11:54.000
100430035020081290012015;Increase purchase order item net value;2015-01-23 14:11:54.000
100430035020081290012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081290012015;Enter goods receipt;2015-02-04 15:42:38.000
100430035020081290012015;Post invoice in MM;2015-02-05 10:50:02.000
100430035020081290012015;Clear open item;2015-03-03 23:59:59.000
100430035020081440012015;Create purchase order item;2015-01-08 08:06:18.000
100430035020081440012015;Record order confirmation;2015-01-19 14:53:50.000
100430035020081440012015;Change purchase order item;2015-01-19 14:53:50.000
100430035020081440012015;Change purchase order item;2015-01-19 14:53:50.000
100430035020081440012015;Change purchase order item;2015-01-21 07:34:57.000
100430035020081440012015;Change purchase order item;2015-01-21 07:34:57.000
100430035020081440012015;Reduce purchase order item quantity;2015-01-21 07:34:57.000
100430035020081440012015;Increase purchase order item net value;2015-01-21 07:34:57.000
100430035020081440012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081440012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081440012015;Enter goods receipt;2015-02-03 14:33:38.000
100430035020081440012015;Post invoice in MM;2015-02-05 10:55:56.000
100430035020081440012015;Post invoice in MM;2015-02-05 10:55:56.000
100430035020081440012015;Clear open item;2015-02-24 23:59:59.000
100430035020081470012015;Create purchase order item;2015-01-22 07:01:55.000
100430035020081470012015;Record order confirmation;2015-01-22 13:22:58.000
100430035020081470012015;Change purchase order item;2015-01-22 13:22:58.000
100430035020081470012015;Change purchase order item;2015-01-22 13:22:58.000
100430035020081470012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081470012015;Enter goods receipt;2015-02-03 14:30:43.000
100430035020081470012015;Post invoice in MM;2015-02-05 10:56:37.000
100430035020081470012015;Clear open item;2015-02-24 23:59:59.000
100430035020081480012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081480012015;Post invoice in MM;2015-02-05 10:58:16.000
100430035020081480012015;Clear open item;2015-02-17 23:59:59.000
100430035020081490012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081490012015;Post invoice in MM;2015-02-05 10:58:45.000
100430035020081490012015;Clear open item;2015-02-17 23:59:59.000
100430035020081500012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081500012015;Post invoice in MM;2015-02-05 10:59:14.000
100430035020081500012015;Clear open item;2015-02-17 23:59:59.000
100430035020081510012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081510012015;Post invoice in MM;2015-02-05 10:59:38.000
100430035020081510012015;Clear open item;2015-02-17 23:59:59.000
100430035020081530012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081530012015;Post invoice in MM;2015-02-05 11:00:12.000
100430035020081530012015;Clear open item;2015-02-17 23:59:59.000
100430035020081540012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081540012015;Post invoice in MM;2015-02-05 11:00:46.000
100430035020081540012015;Clear open item;2015-02-17 23:59:59.000
100430035020081580012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081580012015;Post invoice in MM;2015-02-05 11:01:21.000
100430035020081580012015;Clear open item;2015-02-17 23:59:59.000
100430035020081590012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081590012015;Post invoice in MM;2015-02-05 11:01:55.000
100430035020081590012015;Clear open item;2015-02-17 23:59:59.000
100430035020081600012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081600012015;Post invoice in MM;2015-02-05 11:02:23.000
100430035020081600012015;Clear open item;2015-02-17 23:59:59.000
100430035020081610012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081610012015;Post invoice in MM;2015-02-05 11:02:46.000
100430035020081610012015;Clear open item;2015-02-17 23:59:59.000
100430035020081620012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081620012015;Post invoice in MM;2015-02-05 11:03:11.000
100430035020081620012015;Clear open item;2015-02-17 23:59:59.000
100430035020081630012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020081630012015;Post invoice in MM;2015-02-05 11:03:39.000
100430035020081630012015;Clear open item;2015-02-17 23:59:59.000
100430035020081640012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020081640012015;Post invoice in MM;2015-02-05 11:04:04.000
100430035020081640012015;Clear open item;2015-02-17 23:59:59.000
100430035020081660012015;Create purchase order item;2015-01-16 16:11:49.000
100430035020081660012015;Record order confirmation;2015-01-19 16:30:23.000
100430035020081660012015;Change purchase order item;2015-01-19 16:30:23.000
100430035020081660012015;Change purchase order item;2015-01-19 16:30:23.000
100430035020081660012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081660012015;Enter goods receipt;2015-01-30 10:28:51.000
100430035020081660012015;Post invoice in MM;2015-02-05 11:07:32.000
100430035020081660012015;Clear open item;2015-03-03 23:59:59.000
100430035020081670012015;Create purchase order item;2015-01-23 08:11:53.000
100430035020081670012015;Record order confirmation;2015-01-26 11:20:14.000
100430035020081670012015;Change purchase order item;2015-01-26 11:20:14.000
100430035020081670012015;Change purchase order item;2015-01-26 11:20:14.000
100430035020081670012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081670012015;Enter goods receipt;2015-01-30 15:18:27.000
100430035020081670012015;Post invoice in MM;2015-02-05 11:08:50.000
100430035020081670012015;Clear open item;2015-03-03 23:59:59.000
100430035020081680012015;Create purchase order item;2015-01-21 09:35:23.000
100430035020081680012015;Record order confirmation;2015-01-22 06:39:05.000
100430035020081680012015;Change purchase order item;2015-01-22 06:39:05.000
100430035020081680012015;Change purchase order item;2015-01-22 06:39:05.000
100430035020081680012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020081680012015;Enter goods receipt;2015-01-29 16:01:38.000
100430035020081680012015;Post invoice in MM;2015-02-05 11:09:54.000
100430035020081680012015;Clear open item;2015-03-24 23:59:59.000
100430035020081690012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020081690012015;Post invoice in MM;2015-02-05 11:13:14.000
100430035020081690012015;Clear open item;2015-04-14 23:59:59.000
100430035020081700012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020081700012015;Post invoice in MM;2015-02-05 11:18:56.000
100430035020081700012015;Clear open item;2015-04-14 23:59:59.000
100430035020081710012015;Create purchase order item;2015-01-29 13:34:45.000
100430035020081710012015;Record order confirmation;2015-01-29 13:54:35.000
100430035020081710012015;Change purchase order item;2015-01-29 13:54:35.000
100430035020081710012015;Change purchase order item;2015-01-29 13:54:35.000
100430035020081710012015;Change purchase order item;2015-01-29 13:54:35.000
100430035020081710012015;Change purchase order item;2015-01-29 13:54:35.000
100430035020081710012015;Increase purchase order item price;2015-01-29 13:54:35.000
100430035020081710012015;Increase purchase order item net value;2015-01-29 13:54:35.000
100430035020081710012015;Enter goods receipt;2015-01-30 15:41:18.000
100430035020081710012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020081710012015;Post invoice in MM;2015-02-05 11:21:00.000
100430035020081710012015;Clear open item;2015-03-10 23:59:59.000
100430035020081720012015;Create purchase order item;2015-01-12 07:35:40.000
100430035020081720012015;Record order confirmation;2015-01-20 08:48:48.000
100430035020081720012015;Change purchase order item;2015-01-20 08:48:48.000
100430035020081720012015;Change purchase order item;2015-01-20 08:48:48.000
100430035020081720012015;Enter goods receipt;2015-01-20 14:32:22.000
100430035020081720012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020081720012015;Post invoice in MM;2015-02-05 11:21:32.000
100430035020081720012015;Clear open item;2015-03-10 23:59:59.000
100430035020081730012015;Create purchase order item;2015-01-22 08:39:33.000
100430035020081730012015;Record order confirmation;2015-01-23 08:57:00.000
100430035020081730012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020081730012015;Change purchase order item;2015-01-23 08:57:00.000
100430035020081730012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081730012015;Enter goods receipt;2015-02-02 10:03:25.000
100430035020081730012015;Post invoice in MM;2015-02-05 11:22:23.000
100430035020081730012015;Clear open item;2015-03-03 23:59:59.000
100430035020081740012015;Create purchase order item;2015-01-12 11:43:13.000
100430035020081740012015;Create purchase order item;2015-01-12 11:43:13.000
100430035020081740012015;Create purchase order item;2015-01-12 11:43:13.000
100430035020081740012015;Record order confirmation;2015-01-14 09:02:37.000
100430035020081740012015;Record order confirmation;2015-01-14 09:02:37.000
100430035020081740012015;Record order confirmation;2015-01-14 09:02:37.000
100430035020081740012015;Change purchase order item;2015-01-14 09:02:37.000
100430035020081740012015;Change purchase order item;2015-01-14 09:02:37.000
100430035020081740012015;Change purchase order item;2015-01-14 09:02:37.000
100430035020081740012015;Change purchase order item;2015-01-14 09:02:37.000
100430035020081740012015;Change purchase order item;2015-01-14 09:02:37.000
100430035020081740012015;Change purchase order item;2015-01-14 09:02:37.000
100430035020081740012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081740012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081740012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081740012015;Enter goods receipt;2015-02-02 08:45:09.000
100430035020081740012015;Enter goods receipt;2015-02-02 08:45:09.000
100430035020081740012015;Enter goods receipt;2015-02-02 08:45:09.000
100430035020081740012015;Post invoice in MM;2015-02-05 11:22:56.000
100430035020081740012015;Post invoice in MM;2015-02-05 11:22:56.000
100430035020081740012015;Post invoice in MM;2015-02-05 11:22:56.000
100430035020081740012015;Set final delivery indicator;2015-02-11 14:58:54.000
100430035020081740012015;Clear open item;2015-02-24 23:59:59.000
100430035020081750012015;Create purchase order item;2015-01-13 08:51:45.000
100430035020081750012015;Record order confirmation;2015-01-14 13:03:29.000
100430035020081750012015;Change purchase order item;2015-01-14 13:03:29.000
100430035020081750012015;Change purchase order item;2015-01-14 13:03:29.000
100430035020081750012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020081750012015;Enter goods receipt;2015-02-02 09:49:05.000
100430035020081750012015;Post invoice in MM;2015-02-05 11:23:42.000
100430035020081750012015;Clear open item;2015-03-10 23:59:59.000
100430035020081760012015;Create purchase order item;2015-01-20 15:07:22.000
100430035020081760012015;Record order confirmation;2015-01-20 16:36:42.000
100430035020081760012015;Change purchase order item;2015-01-20 16:36:42.000
100430035020081760012015;Change purchase order item;2015-01-20 16:36:42.000
100430035020081760012015;Enter goods receipt;2015-01-30 10:37:42.000
100430035020081760012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020081760012015;Post invoice in MM;2015-02-05 11:24:18.000
100430035020081760012015;Clear open item;2015-03-03 23:59:59.000
100430035020081770012015;Create purchase order item;2015-01-05 08:53:04.000
100430035020081770012015;Record order confirmation;2015-01-06 09:39:34.000
100430035020081770012015;Change purchase order item;2015-01-06 09:39:34.000
100430035020081770012015;Change purchase order item;2015-01-06 09:39:34.000
100430035020081770012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020081770012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020081770012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020081770012015;Record order confirmation;2015-01-16 13:20:26.000
100430035020081770012015;Change purchase order item;2015-01-16 13:20:26.000
100430035020081770012015;Change purchase order item;2015-01-16 13:20:26.000
100430035020081770012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020081770012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020081770012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020081770012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020081770012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020081770012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020081770012015;Create purchase order item;2015-01-21 15:39:22.000
100430035020081770012015;Create purchase order item;2015-01-21 15:39:22.000
100430035020081770012015;Record order confirmation;2015-01-21 16:39:12.000
100430035020081770012015;Record order confirmation;2015-01-21 16:39:12.000
100430035020081770012015;Change purchase order item;2015-01-21 16:39:12.000
100430035020081770012015;Change purchase order item;2015-01-21 16:39:12.000
100430035020081770012015;Change purchase order item;2015-01-21 16:39:12.000
100430035020081770012015;Change purchase order item;2015-01-21 16:39:12.000
100430035020081770012015;Create purchase order item;2015-01-22 08:45:17.000
100430035020081770012015;Create purchase order item;2015-01-22 08:45:17.000
100430035020081770012015;Create purchase order item;2015-01-23 08:25:16.000
100430035020081770012015;Record order confirmation;2015-01-23 13:11:35.000
100430035020081770012015;Change purchase order item;2015-01-23 13:11:35.000
100430035020081770012015;Change purchase order item;2015-01-23 13:11:35.000
100430035020081770012015;Record order confirmation;2015-01-23 13:16:37.000
100430035020081770012015;Record order confirmation;2015-01-23 13:16:37.000
100430035020081770012015;Change purchase order item;2015-01-23 13:16:37.000
100430035020081770012015;Change purchase order item;2015-01-23 13:16:37.000
100430035020081770012015;Change purchase order item;2015-01-23 13:16:37.000
100430035020081770012015;Change purchase order item;2015-01-23 13:16:37.000
100430035020081770012015;Change purchase order item;2015-01-26 16:21:39.000
100430035020081770012015;Block purchase order item;2015-01-26 16:21:39.000
100430035020081770012015;Change purchase order item;2015-01-26 16:24:29.000
100430035020081770012015;Unblock purchase order item;2015-01-26 16:24:29.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020081770012015;Enter goods receipt;2015-02-02 08:48:59.000
100430035020081770012015;Enter goods receipt;2015-02-03 09:06:54.000
100430035020081770012015;Enter goods receipt;2015-02-03 09:20:45.000
100430035020081770012015;Enter goods receipt;2015-02-03 09:21:52.000
100430035020081770012015;Enter goods receipt;2015-02-03 09:21:52.000
100430035020081770012015;Enter goods receipt;2015-02-03 09:21:52.000
100430035020081770012015;Enter goods receipt;2015-02-03 09:24:02.000
100430035020081770012015;Enter goods receipt;2015-02-03 09:38:48.000
100430035020081770012015;Enter goods receipt;2015-02-03 09:38:48.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Post invoice in MM;2015-02-05 11:25:57.000
100430035020081770012015;Clear open item;2015-02-10 23:59:59.000
100430035020081780012015;Create purchase order item;2015-01-20 16:20:02.000
100430035020081780012015;Record order confirmation;2015-01-21 16:37:04.000
100430035020081780012015;Change purchase order item;2015-01-21 16:37:04.000
100430035020081780012015;Change purchase order item;2015-01-21 16:37:04.000
100430035020081780012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020081780012015;Enter goods receipt;2015-02-04 15:47:20.000
100430035020081780012015;Post invoice in MM;2015-02-05 11:28:57.000
100430035020081780012015;Clear open item;2015-06-15 23:59:59.000
100430035020081790012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020081790012015;Post invoice in MM;2015-02-05 11:41:42.000
100430035020081790012015;Clear open item;2015-02-10 23:59:59.000
100430035020081860012015;Create purchase order item;2015-01-12 13:59:07.000
100430035020081860012015;Record order confirmation;2015-01-14 08:07:57.000
100430035020081860012015;Change purchase order item;2015-01-14 08:07:57.000
100430035020081860012015;Change purchase order item;2015-01-14 08:07:57.000
100430035020081860012015;Create purchase order item;2015-01-16 16:13:53.000
100430035020081860012015;Create purchase order item;2015-01-19 08:58:47.000
100430035020081860012015;Record order confirmation;2015-01-19 16:28:34.000
100430035020081860012015;Change purchase order item;2015-01-19 16:28:34.000
100430035020081860012015;Change purchase order item;2015-01-19 16:28:34.000
100430035020081860012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020081860012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020081860012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020081860012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020081860012015;Record order confirmation;2015-01-28 14:03:39.000
100430035020081860012015;Change purchase order item;2015-01-28 14:03:39.000
100430035020081860012015;Change purchase order item;2015-01-28 14:03:39.000
100430035020081860012015;Enter goods receipt;2015-02-02 15:12:52.000
100430035020081860012015;Enter goods receipt;2015-02-02 15:14:19.000
100430035020081860012015;Enter goods receipt;2015-02-02 15:21:28.000
100430035020081860012015;Post invoice in MM;2015-02-05 11:52:06.000
100430035020081860012015;Post invoice in MM;2015-02-05 11:52:06.000
100430035020081860012015;Post invoice in MM;2015-02-05 11:52:06.000
100430035020081860012015;Post invoice in MM;2015-02-05 11:52:06.000
100430035020081860012015;Clear open item;2015-02-10 23:59:59.000
100430035020081910012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020081910012015;Post invoice in MM;2015-02-05 11:56:06.000
100430035020081910012015;Clear open item;2015-02-10 23:59:59.000
100430035020081930012015;Create purchase order item;2015-01-06 14:37:58.000
100430035020081930012015;Record order confirmation;2015-01-07 08:33:58.000
100430035020081930012015;Change purchase order item;2015-01-07 08:33:58.000
100430035020081930012015;Change purchase order item;2015-01-07 08:33:58.000
100430035020081930012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020081930012015;Enter goods receipt;2015-02-02 13:53:36.000
100430035020081930012015;Post invoice in MM;2015-02-05 11:57:35.000
100430035020081930012015;Clear open item;2015-02-10 23:59:59.000
100430035020085620012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020085620012015;Post invoice in MM;2015-02-09 10:21:33.000
100430035020085620012015;Clear open item;2015-02-10 23:59:59.000
100430035020086770012015;Create purchase order item;2015-01-12 14:25:49.000
100430035020086770012015;Record order confirmation;2015-01-14 09:05:31.000
100430035020086770012015;Change purchase order item;2015-01-14 09:05:31.000
100430035020086770012015;Change purchase order item;2015-01-14 09:05:31.000
100430035020086770012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020086770012015;Enter goods receipt;2015-01-19 11:40:57.000
100430035020086770012015;Enter goods receipt;2015-02-05 07:50:50.000
100430035020086770012015;Change purchase order item;2015-02-05 08:23:19.000
100430035020086770012015;Change purchase order item;2015-02-05 08:23:19.000
100430035020086770012015;Increase purchase order item quantity;2015-02-05 08:23:19.000
100430035020086770012015;Increase purchase order item net value;2015-02-05 08:23:19.000
100430035020086770012015;Set final delivery indicator;2015-02-05 08:23:19.000
100430035020086770012015;Post invoice in MM;2015-02-09 13:00:15.000
100430035020086770012015;Clear open item;2015-02-17 23:59:59.000
100430035020086780012015;Create MM invoice by vendor;2015-01-21 00:00:00.000
100430035020086780012015;Post invoice in MM;2015-02-09 13:01:29.000
100430035020086780012015;Clear open item;2015-02-24 23:59:59.000
100430035020086790012015;Create purchase order item;2015-01-09 10:05:37.000
100430035020086790012015;Record order confirmation;2015-01-09 14:01:41.000
100430035020086790012015;Change purchase order item;2015-01-09 14:01:41.000
100430035020086790012015;Change purchase order item;2015-01-09 14:01:41.000
100430035020086790012015;Enter goods receipt;2015-01-22 10:51:32.000
100430035020086790012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020086790012015;Change purchase order item;2015-02-03 08:54:07.000
100430035020086790012015;Change purchase order item;2015-02-03 08:54:07.000
100430035020086790012015;Increase purchase order item price;2015-02-03 08:54:07.000
100430035020086790012015;Increase purchase order item net value;2015-02-03 08:54:07.000
100430035020086790012015;Post invoice in MM;2015-02-09 13:05:28.000
100430035020086790012015;Clear open item;2015-02-24 23:59:59.000
100430035020086900012015;Create purchase order item;2015-01-12 15:33:12.000
100430035020086900012015;Record order confirmation;2015-01-19 08:02:42.000
100430035020086900012015;Change purchase order item;2015-01-19 08:02:42.000
100430035020086900012015;Change purchase order item;2015-01-19 08:02:42.000
100430035020086900012015;Enter goods receipt;2015-01-23 09:51:20.000
100430035020086900012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020086900012015;Change purchase order item;2015-02-04 15:51:38.000
100430035020086900012015;Change purchase order item;2015-02-04 15:51:38.000
100430035020086900012015;Increase purchase order item price;2015-02-04 15:51:38.000
100430035020086900012015;Increase purchase order item net value;2015-02-04 15:51:38.000
100430035020086900012015;Post invoice in MM;2015-02-09 13:06:39.000
100430035020086900012015;Clear open item;2015-02-24 23:59:59.000
100430035020086970012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020086970012015;Post invoice in MM;2015-02-09 13:21:50.000
100430035020086970012015;Clear open item;2015-02-24 23:59:59.000
100430035020086980012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020086980012015;Post invoice in MM;2015-02-09 13:22:25.000
100430035020086980012015;Clear open item;2015-02-24 23:59:59.000
100430035020087100012015;Create purchase order item;2015-01-08 08:03:04.000
100430035020087100012015;Record order confirmation;2015-01-09 09:03:59.000
100430035020087100012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020087100012015;Change purchase order item;2015-01-09 09:03:59.000
100430035020087100012015;Create purchase order item;2015-01-15 07:58:42.000
100430035020087100012015;Create purchase order item;2015-01-15 07:58:42.000
100430035020087100012015;Create purchase order item;2015-01-15 07:58:42.000
100430035020087100012015;Create purchase order item;2015-01-15 07:58:42.000
100430035020087100012015;Create purchase order item;2015-01-15 07:58:42.000
100430035020087100012015;Create purchase order item;2015-01-15 07:58:42.000
100430035020087100012015;Record order confirmation;2015-01-19 08:11:06.000
100430035020087100012015;Record order confirmation;2015-01-19 08:11:06.000
100430035020087100012015;Record order confirmation;2015-01-19 08:11:06.000
100430035020087100012015;Record order confirmation;2015-01-19 08:11:06.000
100430035020087100012015;Record order confirmation;2015-01-19 08:11:06.000
100430035020087100012015;Record order confirmation;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Change purchase order item;2015-01-19 08:11:06.000
100430035020087100012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087100012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087100012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087100012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087100012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087100012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087100012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087100012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087100012015;Enter goods receipt;2015-01-23 07:15:47.000
100430035020087100012015;Enter goods receipt;2015-01-23 07:20:46.000
100430035020087100012015;Enter goods receipt;2015-01-23 07:20:46.000
100430035020087100012015;Enter goods receipt;2015-01-23 07:20:46.000
100430035020087100012015;Enter goods receipt;2015-01-23 07:20:46.000
100430035020087100012015;Enter goods receipt;2015-01-23 07:20:46.000
100430035020087100012015;Enter goods receipt;2015-01-23 07:20:46.000
100430035020087100012015;Post invoice in MM;2015-02-09 13:25:18.000
100430035020087100012015;Post invoice in MM;2015-02-09 13:25:18.000
100430035020087100012015;Post invoice in MM;2015-02-09 13:25:18.000
100430035020087100012015;Post invoice in MM;2015-02-09 13:25:18.000
100430035020087100012015;Post invoice in MM;2015-02-09 13:25:18.000
100430035020087100012015;Post invoice in MM;2015-02-09 13:25:18.000
100430035020087100012015;Post invoice in MM;2015-02-09 13:25:18.000
100430035020087100012015;Post invoice in MM;2015-02-09 13:25:18.000
100430035020087100012015;Clear open item;2015-02-17 23:59:59.000
100430035020087130012015;Create purchase order item;2015-01-15 08:00:14.000
100430035020087130012015;Create purchase order item;2015-01-15 08:00:14.000
100430035020087130012015;Record order confirmation;2015-01-19 07:59:59.000
100430035020087130012015;Record order confirmation;2015-01-19 07:59:59.000
100430035020087130012015;Change purchase order item;2015-01-19 07:59:59.000
100430035020087130012015;Change purchase order item;2015-01-19 07:59:59.000
100430035020087130012015;Change purchase order item;2015-01-19 07:59:59.000
100430035020087130012015;Change purchase order item;2015-01-19 07:59:59.000
100430035020087130012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087130012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020087130012015;Enter goods receipt;2015-01-23 07:49:19.000
100430035020087130012015;Enter goods receipt;2015-01-23 07:49:19.000
100430035020087130012015;Change purchase order item;2015-02-02 10:32:37.000
100430035020087130012015;Change purchase order item;2015-02-02 10:32:37.000
100430035020087130012015;Change purchase order item;2015-02-02 10:32:37.000
100430035020087130012015;Change purchase order item;2015-02-02 10:32:37.000
100430035020087130012015;Reduce purchase order item price;2015-02-02 10:32:37.000
100430035020087130012015;Increase purchase order item price;2015-02-02 10:32:37.000
100430035020087130012015;Reduce purchase order item net value;2015-02-02 10:32:37.000
100430035020087130012015;Increase purchase order item net value;2015-02-02 10:32:37.000
100430035020087130012015;Post invoice in MM;2015-02-09 13:28:15.000
100430035020087130012015;Post invoice in MM;2015-02-09 13:28:15.000
100430035020087130012015;Clear open item;2015-02-17 23:59:59.000
100430035020087160012015;Create purchase order item;2015-01-07 10:29:45.000
100430035020087160012015;Create purchase order item;2015-01-07 10:29:45.000
100430035020087160012015;Change purchase order (purchasing group);2015-01-07 10:48:11.000
100430035020087160012015;Change purchase order (purchasing group);2015-01-07 10:48:11.000
100430035020087160012015;Create purchase order item;2015-01-08 07:56:15.000
100430035020087160012015;Record order confirmation;2015-01-08 09:45:56.000
100430035020087160012015;Record order confirmation;2015-01-08 09:45:56.000
100430035020087160012015;Change purchase order item;2015-01-08 09:45:56.000
100430035020087160012015;Change purchase order item;2015-01-08 09:45:56.000
100430035020087160012015;Change purchase order item;2015-01-08 09:45:56.000
100430035020087160012015;Change purchase order item;2015-01-08 09:45:56.000
100430035020087160012015;Record order confirmation;2015-01-08 15:17:16.000
100430035020087160012015;Change purchase order item;2015-01-08 15:17:16.000
100430035020087160012015;Change purchase order item;2015-01-08 15:17:16.000
100430035020087160012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020087160012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020087160012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020087160012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020087160012015;Enter goods receipt;2015-01-13 12:48:23.000
100430035020087160012015;Enter goods receipt;2015-01-13 12:49:56.000
100430035020087160012015;Enter goods receipt;2015-01-13 12:49:56.000
100430035020087160012015;Change purchase order item;2015-02-05 08:48:07.000
100430035020087160012015;Change purchase order item;2015-02-05 08:48:07.000
100430035020087160012015;Change purchase order item;2015-02-05 08:48:07.000
100430035020087160012015;Change purchase order item;2015-02-05 08:48:07.000
100430035020087160012015;Increase purchase order item price;2015-02-05 08:48:07.000
100430035020087160012015;Increase purchase order item price;2015-02-05 08:48:07.000
100430035020087160012015;Increase purchase order item net value;2015-02-05 08:48:07.000
100430035020087160012015;Increase purchase order item net value;2015-02-05 08:48:07.000
100430035020087160012015;Post invoice in MM;2015-02-09 13:31:23.000
100430035020087160012015;Post invoice in MM;2015-02-09 13:31:23.000
100430035020087160012015;Post invoice in MM;2015-02-09 13:31:23.000
100430035020087160012015;Post invoice in MM;2015-02-09 13:31:23.000
100430035020087160012015;Clear open item;2015-02-10 23:59:59.000
100430035020087300012015;Create purchase order item;2015-01-05 08:14:00.000
100430035020087300012015;Enter goods receipt;2015-01-08 14:49:52.000
100430035020087300012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020087300012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020087300012015;Enter goods receipt;2015-01-27 15:06:55.000
100430035020087300012015;Post invoice in MM;2015-02-09 13:34:36.000
100430035020087300012015;Post invoice in MM;2015-02-09 13:34:36.000
100430035020087300012015;Clear open item;2015-02-10 23:59:59.000
100430035020087330012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020087330012015;Post invoice in MM;2015-02-09 13:46:06.000
100430035020087330012015;Clear open item;2015-03-10 23:59:59.000
100430035020087380012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020087380012015;Post invoice in MM;2015-02-09 13:47:55.000
100430035020087380012015;Remove payment block;2015-02-09 14:25:57.000
100430035020087380012015;Clear open item;2015-02-10 23:59:59.000
100430035020087390012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020087390012015;Post invoice in MM;2015-02-09 13:50:23.000
100430035020087390012015;Clear open item;2015-02-10 23:59:59.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Create purchase order item;2015-02-02 09:02:31.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Enter goods receipt;2015-02-02 09:08:08.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Post invoice in MM;2015-02-09 14:34:33.000
100430035020087910012015;Clear open item;2015-03-10 23:59:59.000
100430035020087920012015;Post invoice in MM;2015-02-09 14:41:46.000
100430035020087920012015;Clear open item;2015-02-10 23:59:59.000
100430035020087930012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020087930012015;Post invoice in MM;2015-02-09 14:46:47.000
100430035020087930012015;Clear open item;2015-02-10 23:59:59.000
100430035020087940012015;Create purchase order item;2015-01-15 10:01:11.000
100430035020087940012015;Record order confirmation;2015-01-19 11:21:42.000
100430035020087940012015;Change purchase order item;2015-01-19 11:21:42.000
100430035020087940012015;Change purchase order item;2015-01-19 11:21:42.000
100430035020087940012015;Enter goods receipt;2015-01-27 13:41:24.000
100430035020087940012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020087940012015;Post invoice in MM;2015-02-09 14:52:58.000
100430035020087940012015;Clear open item;2015-03-03 23:59:59.000
100430035020087950012015;Create purchase order item;2015-01-09 09:38:33.000
100430035020087950012015;Record order confirmation;2015-01-14 15:23:46.000
100430035020087950012015;Change purchase order item;2015-01-14 15:23:46.000
100430035020087950012015;Change purchase order item;2015-01-14 15:23:46.000
100430035020087950012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020087950012015;Enter goods receipt;2015-02-06 11:23:30.000
100430035020087950012015;Post invoice in MM;2015-02-09 14:54:26.000
100430035020087950012015;Clear open item;2015-02-17 23:59:59.000
100430035020087960012015;Create purchase order item;2015-01-13 08:56:16.000
100430035020087960012015;Record order confirmation;2015-01-19 07:33:36.000
100430035020087960012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020087960012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020087960012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087960012015;Enter goods receipt;2015-02-06 13:45:47.000
100430035020087960012015;Post invoice in MM;2015-02-09 14:56:28.000
100430035020087960012015;Clear open item;2015-02-17 23:59:59.000
100430035020087970012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020087970012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020087970012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020087970012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020087970012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020087970012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020087970012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020087970012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020087970012015;Create purchase order item;2015-01-26 10:58:51.000
100430035020087970012015;Create purchase order item;2015-01-26 10:58:51.000
100430035020087970012015;Create purchase order item;2015-01-26 10:58:51.000
100430035020087970012015;Create purchase order item;2015-01-26 10:58:51.000
100430035020087970012015;Record order confirmation;2015-01-27 08:33:12.000
100430035020087970012015;Record order confirmation;2015-01-27 08:33:12.000
100430035020087970012015;Record order confirmation;2015-01-27 08:33:12.000
100430035020087970012015;Record order confirmation;2015-01-27 08:33:12.000
100430035020087970012015;Change purchase order item;2015-01-27 08:33:12.000
100430035020087970012015;Change purchase order item;2015-01-27 08:33:12.000
100430035020087970012015;Change purchase order item;2015-01-27 08:33:12.000
100430035020087970012015;Change purchase order item;2015-01-27 08:33:12.000
100430035020087970012015;Change purchase order item;2015-01-27 08:33:12.000
100430035020087970012015;Change purchase order item;2015-01-27 08:33:12.000
100430035020087970012015;Change purchase order item;2015-01-27 08:33:12.000
100430035020087970012015;Change purchase order item;2015-01-27 08:33:12.000
100430035020087970012015;Create purchase order item;2015-02-02 12:50:18.000
100430035020087970012015;Create purchase order item;2015-02-02 12:50:18.000
100430035020087970012015;Create purchase order item;2015-02-02 12:50:18.000
100430035020087970012015;Create purchase order item;2015-02-02 12:50:18.000
100430035020087970012015;Record order confirmation;2015-02-02 14:29:51.000
100430035020087970012015;Record order confirmation;2015-02-02 14:29:51.000
100430035020087970012015;Record order confirmation;2015-02-02 14:29:51.000
100430035020087970012015;Record order confirmation;2015-02-02 14:29:51.000
100430035020087970012015;Change purchase order item;2015-02-02 14:29:51.000
100430035020087970012015;Change purchase order item;2015-02-02 14:29:51.000
100430035020087970012015;Change purchase order item;2015-02-02 14:29:51.000
100430035020087970012015;Change purchase order item;2015-02-02 14:29:51.000
100430035020087970012015;Change purchase order item;2015-02-02 14:29:51.000
100430035020087970012015;Change purchase order item;2015-02-02 14:29:51.000
100430035020087970012015;Change purchase order item;2015-02-02 14:29:51.000
100430035020087970012015;Change purchase order item;2015-02-02 14:29:51.000
100430035020087970012015;Create purchase order item;2015-02-03 09:49:14.000
100430035020087970012015;Record order confirmation;2015-02-03 11:25:34.000
100430035020087970012015;Change purchase order item;2015-02-03 11:25:34.000
100430035020087970012015;Change purchase order item;2015-02-03 11:25:34.000
100430035020087970012015;Create purchase order item;2015-02-03 13:06:07.000
100430035020087970012015;Create purchase order item;2015-02-03 13:06:07.000
100430035020087970012015;Create purchase order item;2015-02-03 13:06:07.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020087970012015;Create purchase order item;2015-02-04 08:32:16.000
100430035020087970012015;Record order confirmation;2015-02-04 09:08:08.000
100430035020087970012015;Change purchase order item;2015-02-04 09:08:08.000
100430035020087970012015;Change purchase order item;2015-02-04 09:08:08.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:12:50.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:13:23.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:31:33.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:31:33.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:31:33.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:31:33.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:48:09.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:50:09.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:51:00.000
100430035020087970012015;Enter goods receipt;2015-02-06 15:59:03.000
100430035020087970012015;Enter goods receipt;2015-02-09 08:50:24.000
100430035020087970012015;Enter goods receipt;2015-02-09 08:52:44.000
100430035020087970012015;Enter goods receipt;2015-02-09 08:52:44.000
100430035020087970012015;Enter goods receipt;2015-02-09 08:52:44.000
100430035020087970012015;Enter goods receipt;2015-02-09 08:52:44.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Post invoice in MM;2015-02-09 14:58:32.000
100430035020087970012015;Clear open item;2015-02-17 23:59:59.000
100430035020087980012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020087980012015;Post invoice in MM;2015-02-09 15:00:33.000
100430035020087980012015;Clear open item;2015-02-17 23:59:59.000
100430035020093340012015;Create MM invoice by vendor;2014-12-31 00:00:00.000
100430035020093340012015;Post invoice in MM;2015-02-11 07:47:13.000
100430035020093340012015;Clear open item;2015-02-24 23:59:59.000
100430035020093350012015;Create purchase order item;2015-01-21 15:58:33.000
100430035020093350012015;Record order confirmation;2015-01-23 09:37:50.000
100430035020093350012015;Change purchase order item;2015-01-23 09:37:50.000
100430035020093350012015;Change purchase order item;2015-01-23 09:37:50.000
100430035020093350012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020093350012015;Enter goods receipt;2015-02-09 10:43:49.000
100430035020093350012015;Post invoice in MM;2015-02-11 07:48:19.000
100430035020093350012015;Clear open item;2015-03-03 23:59:59.000
100430035020093360012015;Create purchase order item;2015-01-26 11:01:31.000
100430035020093360012015;Record order confirmation;2015-01-27 12:52:04.000
100430035020093360012015;Change purchase order item;2015-01-27 12:52:04.000
100430035020093360012015;Change purchase order item;2015-01-27 12:52:04.000
100430035020093360012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020093360012015;Enter goods receipt;2015-02-10 08:07:21.000
100430035020093360012015;Post invoice in MM;2015-02-11 07:49:43.000
100430035020093360012015;Clear open item;2015-06-15 23:59:59.000
100430035020093370012015;Create purchase order item;2015-01-05 16:02:54.000
100430035020093370012015;Record order confirmation;2015-01-06 09:40:35.000
100430035020093370012015;Change purchase order item;2015-01-06 09:40:35.000
100430035020093370012015;Change purchase order item;2015-01-06 09:40:35.000
100430035020093370012015;Create purchase order item;2015-01-07 15:05:47.000
100430035020093370012015;Record order confirmation;2015-01-08 09:39:25.000
100430035020093370012015;Change purchase order item;2015-01-08 09:39:25.000
100430035020093370012015;Change purchase order item;2015-01-08 09:39:25.000
100430035020093370012015;Create purchase order item;2015-01-09 09:40:09.000
100430035020093370012015;Create purchase order item;2015-01-09 09:40:09.000
100430035020093370012015;Record order confirmation;2015-01-09 11:21:34.000
100430035020093370012015;Record order confirmation;2015-01-09 11:21:34.000
100430035020093370012015;Change purchase order item;2015-01-09 11:21:34.000
100430035020093370012015;Change purchase order item;2015-01-09 11:21:34.000
100430035020093370012015;Change purchase order item;2015-01-09 11:21:34.000
100430035020093370012015;Change purchase order item;2015-01-09 11:21:34.000
100430035020093370012015;Create purchase order item;2015-01-14 08:18:28.000
100430035020093370012015;Record order confirmation;2015-01-16 08:56:39.000
100430035020093370012015;Change purchase order item;2015-01-16 08:56:39.000
100430035020093370012015;Change purchase order item;2015-01-16 08:56:39.000
100430035020093370012015;Create purchase order item;2015-01-16 16:13:53.000
100430035020093370012015;Record order confirmation;2015-01-28 14:03:39.000
100430035020093370012015;Change purchase order item;2015-01-28 14:03:39.000
100430035020093370012015;Change purchase order item;2015-01-28 14:03:39.000
100430035020093370012015;Enter goods receipt;2015-01-28 16:00:33.000
100430035020093370012015;Create purchase order item;2015-01-29 08:12:02.000
100430035020093370012015;Create purchase order item;2015-01-29 08:12:02.000
100430035020093370012015;Record order confirmation;2015-01-29 12:26:53.000
100430035020093370012015;Record order confirmation;2015-01-29 12:26:53.000
100430035020093370012015;Change purchase order item;2015-01-29 12:26:53.000
100430035020093370012015;Change purchase order item;2015-01-29 12:26:53.000
100430035020093370012015;Change purchase order item;2015-01-29 12:26:53.000
100430035020093370012015;Change purchase order item;2015-01-29 12:26:53.000
100430035020093370012015;Create purchase order item;2015-01-30 06:39:26.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020093370012015;Enter goods receipt;2015-02-09 15:08:59.000
100430035020093370012015;Enter goods receipt;2015-02-09 15:09:36.000
100430035020093370012015;Enter goods receipt;2015-02-09 15:09:36.000
100430035020093370012015;Enter goods receipt;2015-02-09 15:11:49.000
100430035020093370012015;Enter goods receipt;2015-02-09 15:12:26.000
100430035020093370012015;Enter goods receipt;2015-02-09 15:13:14.000
100430035020093370012015;Enter goods receipt;2015-02-09 15:14:13.000
100430035020093370012015;Enter goods receipt;2015-02-09 15:14:13.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Post invoice in MM;2015-02-11 07:52:31.000
100430035020093370012015;Clear open item;2015-02-17 23:59:59.000
100430035020093380012015;Create purchase order item;2015-01-07 15:05:05.000
100430035020093380012015;Record order confirmation;2015-01-08 15:58:28.000
100430035020093380012015;Change purchase order item;2015-01-08 15:58:28.000
100430035020093380012015;Change purchase order item;2015-01-08 15:58:28.000
100430035020093380012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020093380012015;Enter goods receipt;2015-02-05 14:01:56.000
100430035020093380012015;Post invoice in MM;2015-02-11 07:53:25.000
100430035020093380012015;Clear open item;2015-03-24 23:59:59.000
100430035020093400012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020093400012015;Post invoice in MM;2015-02-11 07:54:00.000
100430035020093400012015;Clear open item;2015-03-24 23:59:59.000
100430035020093420012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020093420012015;Post invoice in MM;2015-02-11 07:54:36.000
100430035020093420012015;Clear open item;2015-03-24 23:59:59.000
100430035020093430012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020093430012015;Post invoice in MM;2015-02-11 07:55:09.000
100430035020093430012015;Clear open item;2015-03-24 23:59:59.000
100430035020097590012015;Create MM invoice by vendor;2014-11-21 00:00:00.000
100430035020097590012015;Post invoice in MM;2015-02-12 13:51:09.000
100430035020097590012015;Clear open item;2015-02-24 23:59:59.000
100430035020097900012015;Create MM invoice by vendor;2014-11-21 00:00:00.000
100430035020097900012015;Post invoice in MM;2015-02-12 13:51:44.000
100430035020097900012015;Clear open item;2015-02-24 23:59:59.000
100430035020097910012015;Create MM invoice by vendor;2014-11-21 00:00:00.000
100430035020097910012015;Post invoice in MM;2015-02-12 13:52:15.000
100430035020097910012015;Clear open item;2015-02-24 23:59:59.000
100430035020098190012015;Create purchase order item;2015-02-04 10:38:43.000
100430035020098190012015;Record order confirmation;2015-02-05 08:59:57.000
100430035020098190012015;Change purchase order item;2015-02-05 08:59:57.000
100430035020098190012015;Change purchase order item;2015-02-05 08:59:57.000
100430035020098190012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020098190012015;Enter goods receipt;2015-02-11 11:42:41.000
100430035020098190012015;Post invoice in MM;2015-02-12 14:43:56.000
100430035020098190012015;Clear open item;2015-03-10 23:59:59.000
100430035020098220012015;Create purchase order item;2015-02-05 10:13:00.000
100430035020098220012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020098220012015;Change purchase order item;2015-02-10 10:30:23.000
100430035020098220012015;Enter goods receipt;2015-02-10 10:30:37.000
100430035020098220012015;Post invoice in MM;2015-02-12 14:45:15.000
100430035020098220012015;Clear open item;2015-03-10 23:59:59.000
100430035020098250012015;Create purchase order item;2015-02-06 14:45:45.000
100430035020098250012015;Change purchase order item;2015-02-06 14:46:25.000
100430035020098250012015;Reduce purchase order item price;2015-02-06 14:46:25.000
100430035020098250012015;Reduce purchase order item net value;2015-02-06 14:46:25.000
100430035020098250012015;Record order confirmation;2015-02-09 11:47:35.000
100430035020098250012015;Change purchase order item;2015-02-09 11:47:35.000
100430035020098250012015;Change purchase order item;2015-02-09 11:47:35.000
100430035020098250012015;Change purchase order item;2015-02-09 11:47:35.000
100430035020098250012015;Reduce purchase order item price;2015-02-09 11:47:35.000
100430035020098250012015;Reduce purchase order item net value;2015-02-09 11:47:35.000
100430035020098250012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020098250012015;Enter goods receipt;2015-02-12 09:27:01.000
100430035020098250012015;Post invoice in MM;2015-02-12 14:46:10.000
100430035020098250012015;Clear open item;2015-04-14 23:59:59.000
100430035020098320012015;Create purchase order item;2015-01-06 07:17:43.000
100430035020098320012015;Record order confirmation;2015-01-08 07:04:21.000
100430035020098320012015;Change purchase order item;2015-01-08 07:04:21.000
100430035020098320012015;Change purchase order item;2015-01-08 07:04:21.000
100430035020098320012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020098320012015;Enter goods receipt;2015-02-11 09:09:28.000
100430035020098320012015;Post invoice in MM;2015-02-12 14:48:09.000
100430035020098320012015;Clear open item;2015-02-24 23:59:59.000
100430035020098370012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020098370012015;Post invoice in MM;2015-02-12 14:50:07.000
100430035020098370012015;Clear open item;2015-02-24 23:59:59.000
100430035020098390012015;Create purchase order item;2015-01-13 08:56:16.000
100430035020098390012015;Record order confirmation;2015-01-19 07:33:36.000
100430035020098390012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020098390012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020098390012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020098390012015;Enter goods receipt;2015-02-11 09:12:36.000
100430035020098390012015;Post invoice in MM;2015-02-12 14:51:19.000
100430035020098390012015;Clear open item;2015-02-24 23:59:59.000
100430035020098720012015;Create purchase order item;2015-01-13 12:42:41.000
100430035020098720012015;Create purchase order item;2015-01-20 08:49:00.000
100430035020098720012015;Record order confirmation;2015-01-21 09:59:47.000
100430035020098720012015;Change purchase order item;2015-01-21 09:59:47.000
100430035020098720012015;Change purchase order item;2015-01-21 09:59:47.000
100430035020098720012015;Record order confirmation;2015-01-21 11:15:17.000
100430035020098720012015;Change purchase order item;2015-01-21 11:15:17.000
100430035020098720012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020098720012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020098720012015;Enter goods receipt;2015-02-12 10:58:46.000
100430035020098720012015;Enter goods receipt;2015-02-12 10:59:25.000
100430035020098720012015;Post invoice in MM;2015-02-12 15:56:07.000
100430035020098720012015;Post invoice in MM;2015-02-12 15:56:07.000
100430035020098720012015;Clear open item;2015-03-10 23:59:59.000
100430035020098740012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098740012015;Post invoice in MM;2015-02-12 16:09:37.000
100430035020098740012015;Change terms of payment key;2015-02-18 10:23:25.000
100430035020098740012015;Change cash discount days 1;2015-02-18 10:23:25.000
100430035020098740012015;Change terms of payment key;2015-02-19 09:24:40.000
100430035020098740012015;Change cash discount days 1;2015-02-19 09:24:40.000
100430035020098740012015;Clear open item;2015-03-24 23:59:59.000
100430035020098750012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098750012015;Post invoice in MM;2015-02-12 16:10:11.000
100430035020098750012015;Change cash discount days 1;2015-02-18 10:23:43.000
100430035020098750012015;Change terms of payment key;2015-02-18 10:24:00.000
100430035020098750012015;Change terms of payment key;2015-02-19 09:24:47.000
100430035020098750012015;Change cash discount days 1;2015-02-19 09:24:47.000
100430035020098750012015;Clear open item;2015-03-24 23:59:59.000
100430035020098770012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020098770012015;Post invoice in MM;2015-02-12 16:10:39.000
100430035020098770012015;Change cash discount days 1;2015-02-18 10:23:43.000
100430035020098770012015;Change terms of payment key;2015-02-18 10:24:07.000
100430035020098770012015;Change terms of payment key;2015-02-19 09:25:02.000
100430035020098770012015;Change cash discount days 1;2015-02-19 09:25:02.000
100430035020098770012015;Clear open item;2015-03-24 23:59:59.000
100430035020098780012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020098780012015;Post invoice in MM;2015-02-12 16:11:19.000
100430035020098780012015;Change cash discount days 1;2015-02-18 10:23:43.000
100430035020098780012015;Change terms of payment key;2015-02-18 10:24:13.000
100430035020098780012015;Change terms of payment key;2015-02-19 09:25:09.000
100430035020098780012015;Change cash discount days 1;2015-02-19 09:25:09.000
100430035020098780012015;Clear open item;2015-03-24 23:59:59.000
100430035020098790012015;Create purchase order item;2015-01-28 08:04:40.000
100430035020098790012015;Record order confirmation;2015-01-29 07:03:01.000
100430035020098790012015;Change purchase order item;2015-01-29 07:03:01.000
100430035020098790012015;Change purchase order item;2015-01-29 07:03:01.000
100430035020098790012015;Enter goods receipt;2015-02-03 15:48:54.000
100430035020098790012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098790012015;Post invoice in MM;2015-02-12 16:12:22.000
100430035020098790012015;Clear open item;2015-03-10 23:59:59.000
100430035020098800012015;Create purchase order item;2015-01-28 08:09:18.000
100430035020098800012015;Record order confirmation;2015-01-29 07:04:17.000
100430035020098800012015;Change purchase order item;2015-01-29 07:04:17.000
100430035020098800012015;Change purchase order item;2015-01-29 07:04:17.000
100430035020098800012015;Enter goods receipt;2015-02-03 15:41:25.000
100430035020098800012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098800012015;Post invoice in MM;2015-02-12 16:12:50.000
100430035020098800012015;Clear open item;2015-03-10 23:59:59.000
100430035020098810012015;Create purchase order item;2015-01-28 08:00:31.000
100430035020098810012015;Record order confirmation;2015-01-29 07:00:44.000
100430035020098810012015;Change purchase order item;2015-01-29 07:00:44.000
100430035020098810012015;Change purchase order item;2015-01-29 07:00:44.000
100430035020098810012015;Enter goods receipt;2015-02-03 15:47:40.000
100430035020098810012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098810012015;Post invoice in MM;2015-02-12 16:13:16.000
100430035020098810012015;Clear open item;2015-03-10 23:59:59.000
100430035020098820012015;Create purchase order item;2015-01-08 07:18:28.000
100430035020098820012015;Enter goods receipt;2015-01-23 09:50:28.000
100430035020098820012015;Enter goods receipt;2015-01-30 08:16:27.000
100430035020098820012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098820012015;Post invoice in MM;2015-02-12 16:13:56.000
100430035020098820012015;Clear open item;2015-03-10 23:59:59.000
100430035020098830012015;Create purchase order item;2015-01-08 07:14:44.000
100430035020098830012015;Enter goods receipt;2015-01-23 09:44:47.000
100430035020098830012015;Change purchase order item;2015-01-29 15:14:42.000
100430035020098830012015;Change purchase order item;2015-01-29 15:14:42.000
100430035020098830012015;Reduce purchase order item quantity;2015-01-29 15:14:42.000
100430035020098830012015;Reduce purchase order item net value;2015-01-29 15:14:42.000
100430035020098830012015;Enter goods receipt;2015-01-30 08:11:58.000
100430035020098830012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098830012015;Post invoice in MM;2015-02-12 16:14:22.000
100430035020098830012015;Clear open item;2015-03-10 23:59:59.000
100430035020098840012015;Create purchase order item;2015-02-02 09:11:40.000
100430035020098840012015;Record order confirmation;2015-02-02 14:44:08.000
100430035020098840012015;Change purchase order item;2015-02-02 14:44:08.000
100430035020098840012015;Change purchase order item;2015-02-02 14:44:08.000
100430035020098840012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020098840012015;Enter goods receipt;2015-02-11 08:30:23.000
100430035020098840012015;Post invoice in MM;2015-02-12 16:15:41.000
100430035020098840012015;Clear open item;2015-03-10 23:59:59.000
100430035020098850012015;Create purchase order item;2015-02-02 13:46:30.000
100430035020098850012015;Record order confirmation;2015-02-02 14:16:52.000
100430035020098850012015;Change purchase order item;2015-02-02 14:16:52.000
100430035020098850012015;Change purchase order item;2015-02-02 14:16:52.000
100430035020098850012015;Change purchase order item;2015-02-02 14:16:52.000
100430035020098850012015;Reduce purchase order item price;2015-02-02 14:16:52.000
100430035020098850012015;Reduce purchase order item net value;2015-02-02 14:16:52.000
100430035020098850012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098850012015;Enter goods receipt;2015-02-04 16:14:10.000
100430035020098850012015;Post invoice in MM;2015-02-12 16:17:32.000
100430035020098850012015;Clear open item;2015-04-14 23:59:59.000
100430035020098860012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020098860012015;Post invoice in MM;2015-02-12 16:19:18.000
100430035020098860012015;Clear open item;2015-04-14 23:59:59.000
100430035020098870012015;Create purchase order item;2015-01-29 16:01:55.000
100430035020098870012015;Change purchase order item;2015-01-29 16:03:28.000
100430035020098870012015;Change purchase order item;2015-01-29 16:03:28.000
100430035020098870012015;Reduce purchase order item price;2015-01-29 16:03:28.000
100430035020098870012015;Reduce purchase order item net value;2015-01-29 16:03:28.000
100430035020098870012015;Change purchase order item;2015-02-04 12:08:30.000
100430035020098870012015;Change purchase order item;2015-02-04 12:08:30.000
100430035020098870012015;Increase purchase order item price;2015-02-04 12:08:30.000
100430035020098870012015;Increase purchase order item net value;2015-02-04 12:08:30.000
100430035020098870012015;Change purchase order item;2015-02-04 12:09:34.000
100430035020098870012015;Change purchase order item;2015-02-04 12:09:34.000
100430035020098870012015;Reduce purchase order item price;2015-02-04 12:09:34.000
100430035020098870012015;Reduce purchase order item net value;2015-02-04 12:09:34.000
100430035020098870012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020098870012015;Enter goods receipt;2015-02-06 16:18:55.000
100430035020098870012015;Post invoice in MM;2015-02-12 16:22:21.000
100430035020098870012015;Clear open item;2015-03-10 23:59:59.000
100430035020098880012015;Create purchase order item;2015-01-27 09:51:10.000
100430035020098880012015;Record order confirmation;2015-01-28 06:59:55.000
100430035020098880012015;Change purchase order item;2015-01-28 06:59:55.000
100430035020098880012015;Change purchase order item;2015-01-28 06:59:55.000
100430035020098880012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020098880012015;Enter goods receipt;2015-02-06 10:05:15.000
100430035020098880012015;Post invoice in MM;2015-02-12 16:23:10.000
100430035020098880012015;Clear open item;2015-03-10 23:59:59.000
100430035020098890012015;Create purchase order item;2015-01-06 08:16:34.000
100430035020098890012015;Create purchase order item;2015-01-06 08:27:08.000
100430035020098890012015;Create purchase order item;2015-01-08 07:28:13.000
100430035020098890012015;Create purchase order item;2015-01-08 08:15:32.000
100430035020098890012015;Create purchase order item;2015-01-08 08:19:39.000
100430035020098890012015;Create purchase order item;2015-01-08 08:21:08.000
100430035020098890012015;Create purchase order item;2015-01-09 07:03:42.000
100430035020098890012015;Create purchase order item;2015-01-09 07:09:27.000
100430035020098890012015;Create purchase order item;2015-01-09 11:19:57.000
100430035020098890012015;Create purchase order item;2015-01-14 11:10:52.000
100430035020098890012015;Create purchase order item;2015-01-14 11:15:15.000
100430035020098890012015;Enter goods receipt;2015-01-15 14:40:34.000
100430035020098890012015;Enter goods receipt;2015-01-15 14:42:31.000
100430035020098890012015;Create purchase order item;2015-01-15 14:58:22.000
100430035020098890012015;Create purchase order item;2015-01-19 11:45:16.000
100430035020098890012015;Create purchase order item;2015-01-19 11:46:42.000
100430035020098890012015;Create purchase order item;2015-01-19 15:32:48.000
100430035020098890012015;Create purchase order item;2015-01-20 14:57:30.000
100430035020098890012015;Create purchase order item;2015-01-21 12:43:57.000
100430035020098890012015;Change purchase order (purchasing group);2015-01-21 12:47:28.000
100430035020098890012015;Enter goods receipt;2015-01-22 13:34:13.000
100430035020098890012015;Enter goods receipt;2015-01-22 13:37:23.000
100430035020098890012015;Enter goods receipt;2015-01-22 14:15:55.000
100430035020098890012015;Enter goods receipt;2015-01-22 14:18:28.000
100430035020098890012015;Enter goods receipt;2015-01-22 14:29:38.000
100430035020098890012015;Enter goods receipt;2015-01-22 14:41:26.000
100430035020098890012015;Enter goods receipt;2015-01-22 14:42:09.000
100430035020098890012015;Enter goods receipt;2015-01-22 14:45:24.000
100430035020098890012015;Enter goods receipt;2015-01-30 08:21:49.000
100430035020098890012015;Enter goods receipt;2015-01-30 08:25:49.000
100430035020098890012015;Enter goods receipt;2015-01-30 08:26:29.000
100430035020098890012015;Enter goods receipt;2015-01-30 08:32:03.000
100430035020098890012015;Enter goods receipt;2015-01-30 08:38:01.000
100430035020098890012015;Enter goods receipt;2015-01-30 08:42:19.000
100430035020098890012015;Enter goods receipt;2015-01-30 08:51:47.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Post invoice in MM;2015-02-12 16:30:42.000
100430035020098890012015;Clear open item;2015-04-14 23:59:59.000
100430035020098900012015;Create purchase order item;2015-01-29 14:32:28.000
100430035020098900012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020098900012015;Enter goods receipt;2015-02-06 15:42:37.000
100430035020098900012015;Post invoice in MM;2015-02-12 16:32:13.000
100430035020098900012015;Clear open item;2015-03-10 23:59:59.000
100430035020098920012015;Create purchase order item;2015-01-16 07:51:43.000
100430035020098920012015;Record order confirmation;2015-01-19 07:57:49.000
100430035020098920012015;Change purchase order item;2015-01-19 07:57:49.000
100430035020098920012015;Change purchase order item;2015-01-19 07:57:49.000
100430035020098920012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098920012015;Enter goods receipt;2015-02-06 09:06:33.000
100430035020098920012015;Post invoice in MM;2015-02-12 16:32:50.000
100430035020098920012015;Clear open item;2015-03-24 23:59:59.000
100430035020098930012015;Create purchase order item;2015-01-05 09:10:37.000
100430035020098930012015;Record order confirmation;2015-01-27 08:43:34.000
100430035020098930012015;Change purchase order item;2015-01-27 08:43:34.000
100430035020098930012015;Change purchase order item;2015-01-27 08:43:34.000
100430035020098930012015;Enter goods receipt;2015-02-02 10:45:13.000
100430035020098930012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020098930012015;Post invoice in MM;2015-02-12 16:34:02.000
100430035020098930012015;Clear open item;2015-03-10 23:59:59.000
100430035020098940012015;Create purchase order item;2015-01-23 08:29:37.000
100430035020098940012015;Record order confirmation;2015-01-23 15:22:20.000
100430035020098940012015;Change purchase order item;2015-01-23 15:22:20.000
100430035020098940012015;Change purchase order item;2015-01-23 15:22:20.000
100430035020098940012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020098940012015;Enter goods receipt;2015-02-10 14:55:56.000
100430035020098940012015;Post invoice in MM;2015-02-12 16:35:31.000
100430035020098940012015;Clear open item;2015-03-10 23:59:59.000
100430035020098950012015;Create purchase order item;2015-01-13 12:49:26.000
100430035020098950012015;Record order confirmation;2015-01-16 10:51:52.000
100430035020098950012015;Change purchase order item;2015-01-16 10:51:52.000
100430035020098950012015;Change purchase order item;2015-01-16 10:51:52.000
100430035020098950012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020098950012015;Enter goods receipt;2015-02-10 11:41:58.000
100430035020098950012015;Post invoice in MM;2015-02-12 16:36:39.000
100430035020098950012015;Clear open item;2015-03-03 23:59:59.000
100430035020098960012015;Create purchase order item;2015-01-12 10:05:41.000
100430035020098960012015;Record order confirmation;2015-01-14 09:04:16.000
100430035020098960012015;Change purchase order item;2015-01-14 09:04:16.000
100430035020098960012015;Change purchase order item;2015-01-14 09:04:16.000
100430035020098960012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020098960012015;Enter goods receipt;2015-02-10 11:43:13.000
100430035020098960012015;Post invoice in MM;2015-02-12 16:37:41.000
100430035020098960012015;Clear open item;2015-03-03 23:59:59.000
100430035020100450012015;Create purchase order item;2015-02-05 08:26:08.000
100430035020100450012015;Record order confirmation;2015-02-05 10:25:08.000
100430035020100450012015;Change purchase order item;2015-02-05 10:25:08.000
100430035020100450012015;Change purchase order item;2015-02-05 10:25:08.000
100430035020100450012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020100450012015;Enter goods receipt;2015-02-11 11:24:38.000
100430035020100450012015;Post invoice in MM;2015-02-13 09:41:05.000
100430035020100450012015;Clear open item;2015-03-10 23:59:59.000
100430035020100460012015;Create purchase order item;2015-01-30 07:22:27.000
100430035020100460012015;Create purchase order item;2015-01-30 07:22:27.000
100430035020100460012015;Record order confirmation;2015-02-02 14:40:41.000
100430035020100460012015;Record order confirmation;2015-02-02 14:40:41.000
100430035020100460012015;Change purchase order item;2015-02-02 14:40:41.000
100430035020100460012015;Change purchase order item;2015-02-02 14:40:41.000
100430035020100460012015;Change purchase order item;2015-02-02 14:40:41.000
100430035020100460012015;Change purchase order item;2015-02-02 14:40:41.000
100430035020100460012015;Enter goods receipt;2015-02-09 16:43:41.000
100430035020100460012015;Enter goods receipt;2015-02-09 16:43:41.000
100430035020100460012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020100460012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020100460012015;Post invoice in MM;2015-02-13 09:41:53.000
100430035020100460012015;Post invoice in MM;2015-02-13 09:41:53.000
100430035020100460012015;Clear open item;2015-03-10 23:59:59.000
100430035020100480012015;Create purchase order item;2015-01-20 08:41:07.000
100430035020100480012015;Change purchase order item;2015-01-20 08:44:21.000
100430035020100480012015;Change purchase order item;2015-01-20 08:44:21.000
100430035020100480012015;Increase purchase order item quantity;2015-01-20 08:44:21.000
100430035020100480012015;Increase purchase order item net value;2015-01-20 08:44:21.000
100430035020100480012015;Record order confirmation;2015-01-21 14:19:25.000
100430035020100480012015;Change purchase order item;2015-01-21 14:19:25.000
100430035020100480012015;Change purchase order item;2015-01-21 14:19:25.000
100430035020100480012015;Change purchase order item;2015-01-21 14:55:54.000
100430035020100480012015;Change purchase order item;2015-01-21 14:55:54.000
100430035020100480012015;Create purchase order item;2015-01-22 07:00:37.000
100430035020100480012015;Create purchase order item;2015-01-29 07:01:43.000
100430035020100480012015;Record order confirmation;2015-01-29 15:45:38.000
100430035020100480012015;Change purchase order item;2015-01-29 15:45:38.000
100430035020100480012015;Change purchase order item;2015-01-29 15:45:38.000
100430035020100480012015;Enter goods receipt;2015-02-03 14:15:11.000
100430035020100480012015;Enter goods receipt;2015-02-05 13:48:33.000
100430035020100480012015;Enter goods receipt;2015-02-09 09:35:59.000
100430035020100480012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020100480012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020100480012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020100480012015;Post invoice in MM;2015-02-13 09:44:11.000
100430035020100480012015;Post invoice in MM;2015-02-13 09:44:11.000
100430035020100480012015;Post invoice in MM;2015-02-13 09:44:11.000
100430035020100480012015;Clear open item;2015-03-10 23:59:59.000
100430035020100500012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020100500012015;Post invoice in MM;2015-02-13 10:07:43.000
100430035020100500012015;Clear open item;2015-03-03 23:59:59.000
100430035020103500012015;Create purchase order item;2015-01-12 13:55:57.000
100430035020103500012015;Record order confirmation;2015-01-16 14:08:39.000
100430035020103500012015;Change purchase order item;2015-01-16 14:08:39.000
100430035020103500012015;Change purchase order item;2015-01-16 14:08:39.000
100430035020103500012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020103500012015;Enter goods receipt;2015-02-13 10:45:24.000
100430035020103500012015;Post invoice in MM;2015-02-16 09:34:45.000
100430035020103500012015;Clear open item;2015-02-24 23:59:59.000
100430035020103520012015;Create purchase order item;2015-01-23 08:28:34.000
100430035020103520012015;Record order confirmation;2015-01-23 10:08:59.000
100430035020103520012015;Change purchase order item;2015-01-23 10:08:59.000
100430035020103520012015;Change purchase order item;2015-01-23 10:08:59.000
100430035020103520012015;Create purchase order item;2015-01-30 06:39:26.000
100430035020103520012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020103520012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020103520012015;Enter goods receipt;2015-02-16 07:55:48.000
100430035020103520012015;Enter goods receipt;2015-02-16 07:56:41.000
100430035020103520012015;Post invoice in MM;2015-02-16 09:43:09.000
100430035020103520012015;Post invoice in MM;2015-02-16 09:43:09.000
100430035020103520012015;Clear open item;2015-02-24 23:59:59.000
100430035020103550012015;Create purchase order item;2015-02-05 10:09:46.000
100430035020103550012015;Record order confirmation;2015-02-05 10:54:37.000
100430035020103550012015;Change purchase order item;2015-02-05 10:54:37.000
100430035020103550012015;Change purchase order item;2015-02-05 10:54:37.000
100430035020103550012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020103550012015;Enter goods receipt;2015-02-16 08:13:32.000
100430035020103550012015;Post invoice in MM;2015-02-16 09:48:08.000
100430035020103550012015;Clear open item;2015-03-10 23:59:59.000
100430035020103590012015;Create purchase order item;2015-02-05 10:17:37.000
100430035020103590012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020103590012015;Enter goods receipt;2015-02-16 08:04:38.000
100430035020103590012015;Post invoice in MM;2015-02-16 10:05:06.000
100430035020103590012015;Clear open item;2015-02-24 23:59:59.000
100430035020103820012015;Create purchase order item;2015-01-30 06:48:04.000
100430035020103820012015;Record order confirmation;2015-01-30 12:54:34.000
100430035020103820012015;Change purchase order item;2015-01-30 12:54:34.000
100430035020103820012015;Change purchase order item;2015-01-30 12:54:34.000
100430035020103820012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020103820012015;Enter goods receipt;2015-02-16 08:08:58.000
100430035020103820012015;Post invoice in MM;2015-02-16 10:07:10.000
100430035020103820012015;Clear open item;2015-02-17 23:59:59.000
100430035020103840012015;Create purchase order item;2015-01-13 08:56:16.000
100430035020103840012015;Create purchase order item;2015-01-13 08:56:16.000
100430035020103840012015;Create purchase order item;2015-01-13 08:56:16.000
100430035020103840012015;Create purchase order item;2015-01-13 08:56:16.000
100430035020103840012015;Record order confirmation;2015-01-19 07:33:36.000
100430035020103840012015;Record order confirmation;2015-01-19 07:33:36.000
100430035020103840012015;Record order confirmation;2015-01-19 07:33:36.000
100430035020103840012015;Record order confirmation;2015-01-19 07:33:36.000
100430035020103840012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020103840012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020103840012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020103840012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020103840012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020103840012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020103840012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020103840012015;Change purchase order item;2015-01-19 07:33:36.000
100430035020103840012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020103840012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020103840012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020103840012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020103840012015;Enter goods receipt;2015-02-06 11:39:47.000
100430035020103840012015;Enter goods receipt;2015-02-06 11:43:59.000
100430035020103840012015;Enter goods receipt;2015-02-06 13:10:05.000
100430035020103840012015;Enter goods receipt;2015-02-06 13:18:05.000
100430035020103840012015;Post invoice in MM;2015-02-16 10:14:52.000
100430035020103840012015;Post invoice in MM;2015-02-16 10:14:52.000
100430035020103840012015;Post invoice in MM;2015-02-16 10:14:52.000
100430035020103840012015;Post invoice in MM;2015-02-16 10:14:52.000
100430035020103840012015;Clear open item;2015-02-17 23:59:59.000
100430035020105030012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020105030012015;Post invoice in MM;2015-02-16 15:17:13.000
100430035020105030012015;Clear open item;2015-02-24 23:59:59.000
100430035020108380012015;Create purchase order item;2015-01-21 14:38:39.000
100430035020108380012015;Create purchase order item;2015-01-21 14:38:39.000
100430035020108380012015;Change purchase order (purchasing group);2015-01-21 14:41:39.000
100430035020108380012015;Change purchase order (purchasing group);2015-01-21 14:41:39.000
100430035020108380012015;Enter goods receipt;2015-01-27 13:01:38.000
100430035020108380012015;Enter goods receipt;2015-01-27 13:01:38.000
100430035020108380012015;Enter goods receipt;2015-01-30 10:19:57.000
100430035020108380012015;Enter goods receipt;2015-01-30 10:19:57.000
100430035020108380012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020108380012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020108380012015;Post invoice in MM;2015-02-18 07:56:49.000
100430035020108380012015;Post invoice in MM;2015-02-18 07:56:49.000
100430035020108380012015;Change terms of payment key;2015-03-23 17:01:21.000
100430035020108380012015;Change cash discount days 1;2015-03-23 17:01:21.000
100430035020108380012015;Clear open item;2015-03-24 23:59:59.000
100430035020108390012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020108390012015;Create purchase order item;2015-02-06 12:00:19.000
100430035020108390012015;Enter goods receipt;2015-02-06 16:00:06.000
100430035020108390012015;Post invoice in MM;2015-02-18 09:42:32.000
100430035020108390012015;Clear open item;2015-02-24 23:59:59.000
100430035020109000012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020109000012015;Create purchase order item;2015-02-06 12:00:19.000
100430035020109000012015;Enter goods receipt;2015-02-06 16:05:07.000
100430035020109000012015;Post invoice in MM;2015-02-18 09:43:14.000
100430035020109000012015;Clear open item;2015-02-24 23:59:59.000
100430035020109010012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020109010012015;Create purchase order item;2015-02-06 12:00:19.000
100430035020109010012015;Enter goods receipt;2015-02-06 12:05:45.000
100430035020109010012015;Post invoice in MM;2015-02-18 09:47:27.000
100430035020109010012015;Clear open item;2015-02-24 23:59:59.000
100430035020109020012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020109020012015;Create purchase order item;2015-02-06 12:00:19.000
100430035020109020012015;Enter goods receipt;2015-02-06 12:00:25.000
100430035020109020012015;Post invoice in MM;2015-02-18 09:48:03.000
100430035020109020012015;Clear open item;2015-02-24 23:59:59.000
100430035020109030012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020109030012015;Create purchase order item;2015-02-06 12:00:19.000
100430035020109030012015;Enter goods receipt;2015-02-06 12:05:42.000
100430035020109030012015;Post invoice in MM;2015-02-18 09:48:54.000
100430035020109030012015;Clear open item;2015-02-24 23:59:59.000
100430035020109040012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020109040012015;Create purchase order item;2015-02-06 12:00:19.000
100430035020109040012015;Enter goods receipt;2015-02-06 12:00:20.000
100430035020109040012015;Post invoice in MM;2015-02-18 09:51:14.000
100430035020109040012015;Clear open item;2015-02-24 23:59:59.000
100430035020109050012015;Create MM invoice by vendor;2015-01-24 00:00:00.000
100430035020109050012015;Create purchase order item;2015-02-06 12:00:15.000
100430035020109050012015;Enter goods receipt;2015-02-06 12:00:16.000
100430035020109050012015;Post invoice in MM;2015-02-18 09:52:44.000
100430035020109050012015;Clear open item;2015-02-24 23:59:59.000
100430035020109600012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020109600012015;Create purchase order item;2015-02-06 12:00:15.000
100430035020109600012015;Enter goods receipt;2015-02-06 12:00:17.000
100430035020109600012015;Post invoice in MM;2015-02-18 10:20:18.000
100430035020109600012015;Clear open item;2015-03-10 23:59:59.000
100430035020109630012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020109630012015;Create purchase order item;2015-02-06 12:00:15.000
100430035020109630012015;Enter goods receipt;2015-02-06 12:00:17.000
100430035020109630012015;Post invoice in MM;2015-02-18 10:21:02.000
100430035020109630012015;Clear open item;2015-03-10 23:59:59.000
100430035020109640012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020109640012015;Create purchase order item;2015-02-06 12:00:15.000
100430035020109640012015;Enter goods receipt;2015-02-06 12:00:15.000
100430035020109640012015;Post invoice in MM;2015-02-18 10:22:39.000
100430035020109640012015;Clear open item;2015-03-10 23:59:59.000
100430035020109660012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020109660012015;Create purchase order item;2015-02-06 12:00:15.000
100430035020109660012015;Enter goods receipt;2015-02-06 12:05:39.000
100430035020109660012015;Post invoice in MM;2015-02-18 10:24:58.000
100430035020109660012015;Clear open item;2015-03-10 23:59:59.000
100430035020109900012015;Create MM invoice by vendor;2015-01-18 00:00:00.000
100430035020109900012015;Create purchase order item;2015-02-10 12:00:12.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:00:04.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:00:10.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:05:23.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:05:26.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:05:28.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:05:33.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:05:35.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:05:43.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:06:00.000
100430035020109900012015;Enter goods receipt;2015-02-10 16:06:03.000
100430035020109900012015;Post invoice in MM;2015-02-18 10:40:37.000
100430035020109900012015;Clear open item;2015-02-24 23:59:59.000
100430035020109920012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020109920012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020109920012015;Create purchase order item;2015-02-10 12:00:12.000
100430035020109920012015;Create purchase order item;2015-02-10 12:00:12.000
100430035020109920012015;Enter goods receipt;2015-02-10 12:00:14.000
100430035020109920012015;Enter goods receipt;2015-02-10 12:00:14.000
100430035020109920012015;Enter goods receipt;2015-02-10 12:00:31.000
100430035020109920012015;Enter goods receipt;2015-02-10 12:00:47.000
100430035020109920012015;Enter goods receipt;2015-02-10 12:05:17.000
100430035020109920012015;Enter goods receipt;2015-02-10 12:05:26.000
100430035020109920012015;Enter goods receipt;2015-02-10 12:05:38.000
100430035020109920012015;Enter goods receipt;2015-02-10 12:05:52.000
100430035020109920012015;Post invoice in MM;2015-02-18 10:43:04.000
100430035020109920012015;Post invoice in MM;2015-02-18 10:43:04.000
100430035020109920012015;Clear open item;2015-03-10 23:59:59.000
100430035020110530012015;Create MM invoice by vendor;2015-01-25 00:00:00.000
100430035020110530012015;Create purchase order item;2015-02-10 12:00:12.000
100430035020110530012015;Enter goods receipt;2015-02-10 16:00:24.000
100430035020110530012015;Enter goods receipt;2015-02-10 16:05:38.000
100430035020110530012015;Enter goods receipt;2015-02-10 16:05:40.000
100430035020110530012015;Enter goods receipt;2015-02-10 16:05:53.000
100430035020110530012015;Enter goods receipt;2015-02-10 16:06:10.000
100430035020110530012015;Enter goods receipt;2015-02-10 16:06:11.000
100430035020110530012015;Enter goods receipt;2015-02-10 16:06:17.000
100430035020110530012015;Enter goods receipt;2015-02-10 16:06:21.000
100430035020110530012015;Post invoice in MM;2015-02-18 10:48:36.000
100430035020110530012015;Clear open item;2015-02-24 23:59:59.000
100430035020110970012015;Create purchase order item;2015-01-21 15:20:49.000
100430035020110970012015;Record order confirmation;2015-02-04 07:43:48.000
100430035020110970012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020110970012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020110970012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020110970012015;Create purchase order item;2015-02-16 07:16:59.000
100430035020110970012015;Record order confirmation;2015-02-16 11:20:10.000
100430035020110970012015;Change purchase order item;2015-02-16 11:20:10.000
100430035020110970012015;Change purchase order item;2015-02-16 11:20:10.000
100430035020110970012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020110970012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020110970012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020110970012015;Enter goods receipt;2015-02-18 11:41:14.000
100430035020110970012015;Enter goods receipt;2015-02-18 11:42:42.000
100430035020110970012015;Post invoice in MM;2015-02-19 07:35:17.000
100430035020110970012015;Post invoice in MM;2015-02-19 07:35:17.000
100430035020110970012015;Post invoice in MM;2015-02-19 07:35:17.000
100430035020110970012015;Set final delivery indicator;2015-03-10 08:17:55.000
100430035020110970012015;Clear open item;2015-03-17 23:59:59.000
100430035020110980012015;Create purchase order item;2015-02-09 08:23:47.000
100430035020110980012015;Record order confirmation;2015-02-09 15:28:10.000
100430035020110980012015;Change purchase order item;2015-02-09 15:28:10.000
100430035020110980012015;Change purchase order item;2015-02-09 15:28:10.000
100430035020110980012015;Enter goods receipt;2015-02-12 13:13:21.000
100430035020110980012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020110980012015;Post invoice in MM;2015-02-19 07:37:11.000
100430035020110980012015;Clear open item;2015-03-24 23:59:59.000
100430035020110990012015;Create purchase order item;2015-01-28 08:12:36.000
100430035020110990012015;Record order confirmation;2015-01-30 10:24:15.000
100430035020110990012015;Change purchase order item;2015-01-30 10:24:15.000
100430035020110990012015;Change purchase order item;2015-01-30 10:24:15.000
100430035020110990012015;Change purchase order item;2015-01-30 10:24:15.000
100430035020110990012015;Change purchase order item;2015-01-30 10:24:15.000
100430035020110990012015;Reduce purchase order item price;2015-01-30 10:24:15.000
100430035020110990012015;Reduce purchase order item net value;2015-01-30 10:24:15.000
100430035020110990012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020110990012015;Enter goods receipt;2015-02-16 13:42:41.000
100430035020110990012015;Post invoice in MM;2015-02-19 07:40:22.000
100430035020110990012015;Clear open item;2015-03-24 23:59:59.000
100430035020112100012015;Create purchase order item;2015-02-06 08:54:26.000
100430035020112100012015;Record order confirmation;2015-02-09 07:26:15.000
100430035020112100012015;Change purchase order item;2015-02-09 07:26:15.000
100430035020112100012015;Change purchase order item;2015-02-09 07:26:15.000
100430035020112100012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112100012015;Enter goods receipt;2015-02-16 10:36:05.000
100430035020112100012015;Post invoice in MM;2015-02-19 07:40:49.000
100430035020112100012015;Clear open item;2015-03-24 23:59:59.000
100430035020112110012015;Create purchase order item;2015-02-04 10:36:05.000
100430035020112110012015;Record order confirmation;2015-02-05 09:44:26.000
100430035020112110012015;Change purchase order item;2015-02-05 09:44:26.000
100430035020112110012015;Change purchase order item;2015-02-05 09:44:26.000
100430035020112110012015;Enter goods receipt;2015-02-10 07:27:22.000
100430035020112110012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112110012015;Enter goods receipt;2015-02-16 11:27:36.000
100430035020112110012015;Post invoice in MM;2015-02-19 07:41:20.000
100430035020112110012015;Clear open item;2015-03-24 23:59:59.000
100430035020112120012015;Create purchase order item;2015-02-11 11:34:45.000
100430035020112120012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112120012015;Enter goods receipt;2015-02-16 11:23:29.000
100430035020112120012015;Post invoice in MM;2015-02-19 07:41:48.000
100430035020112120012015;Clear open item;2015-03-24 23:59:59.000
100430035020112130012015;Create purchase order item;2015-01-09 08:15:13.000
100430035020112130012015;Change purchase order item;2015-01-09 13:28:22.000
100430035020112130012015;Change purchase order item;2015-01-09 13:28:22.000
100430035020112130012015;Increase purchase order item price;2015-01-09 13:28:22.000
100430035020112130012015;Increase purchase order item net value;2015-01-09 13:28:22.000
100430035020112130012015;Enter goods receipt;2015-01-21 07:20:17.000
100430035020112130012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112130012015;Enter goods receipt;2015-02-16 11:14:52.000
100430035020112130012015;Post invoice in MM;2015-02-19 07:42:16.000
100430035020112130012015;Clear open item;2015-03-24 23:59:59.000
100430035020112140012015;Create purchase order item;2015-02-09 06:47:49.000
100430035020112140012015;Record order confirmation;2015-02-09 15:17:14.000
100430035020112140012015;Change purchase order item;2015-02-09 15:17:14.000
100430035020112140012015;Change purchase order item;2015-02-09 15:17:14.000
100430035020112140012015;Enter goods receipt;2015-02-11 11:25:49.000
100430035020112140012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112140012015;Post invoice in MM;2015-02-19 07:43:59.000
100430035020112140012015;Clear open item;2015-03-17 23:59:59.000
100430035020112150012015;Create purchase order item;2015-02-03 07:07:05.000
100430035020112150012015;Record order confirmation;2015-02-03 14:41:39.000
100430035020112150012015;Change purchase order item;2015-02-03 14:41:39.000
100430035020112150012015;Change purchase order item;2015-02-03 14:41:39.000
100430035020112150012015;Change purchase order item;2015-02-03 14:41:39.000
100430035020112150012015;Reduce purchase order item price;2015-02-03 14:41:39.000
100430035020112150012015;Reduce purchase order item net value;2015-02-03 14:41:39.000
100430035020112150012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112150012015;Enter goods receipt;2015-02-17 14:11:21.000
100430035020112150012015;Post invoice in MM;2015-02-19 07:45:14.000
100430035020112150012015;Clear open item;2015-03-17 23:59:59.000
100430035020112170012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020112170012015;Create purchase order item;2015-02-12 07:49:09.000
100430035020112170012015;Record order confirmation;2015-02-16 07:46:20.000
100430035020112170012015;Change purchase order item;2015-02-16 07:46:20.000
100430035020112170012015;Change purchase order item;2015-02-16 07:46:20.000
100430035020112170012015;Enter goods receipt;2015-02-16 14:31:35.000
100430035020112170012015;Post invoice in MM;2015-02-19 07:48:06.000
100430035020112170012015;Change cash discount days 2;2015-02-19 07:48:27.000
100430035020112170012015;Clear open item;2015-03-10 23:59:59.000
100430035020112180012015;Create purchase order item;2015-01-30 06:35:35.000
100430035020112180012015;Create purchase order item;2015-01-30 06:35:35.000
100430035020112180012015;Record order confirmation;2015-01-30 10:44:29.000
100430035020112180012015;Record order confirmation;2015-01-30 10:44:29.000
100430035020112180012015;Change purchase order item;2015-01-30 10:44:29.000
100430035020112180012015;Change purchase order item;2015-01-30 10:44:29.000
100430035020112180012015;Change purchase order item;2015-01-30 10:44:29.000
100430035020112180012015;Change purchase order item;2015-01-30 10:44:29.000
100430035020112180012015;Enter goods receipt;2015-02-04 15:57:28.000
100430035020112180012015;Enter goods receipt;2015-02-04 15:57:28.000
100430035020112180012015;Create purchase order item;2015-02-10 07:23:17.000
100430035020112180012015;Create purchase order item;2015-02-10 07:23:17.000
100430035020112180012015;Record order confirmation;2015-02-11 12:57:13.000
100430035020112180012015;Record order confirmation;2015-02-11 12:57:13.000
100430035020112180012015;Change purchase order item;2015-02-11 12:57:13.000
100430035020112180012015;Change purchase order item;2015-02-11 12:57:13.000
100430035020112180012015;Change purchase order item;2015-02-11 12:57:13.000
100430035020112180012015;Change purchase order item;2015-02-11 12:57:13.000
100430035020112180012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112180012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112180012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112180012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112180012015;Change purchase order item;2015-02-16 10:28:52.000
100430035020112180012015;Change purchase order item;2015-02-16 10:28:52.000
100430035020112180012015;Change purchase order item;2015-02-16 10:28:52.000
100430035020112180012015;Change purchase order item;2015-02-16 10:28:52.000
100430035020112180012015;Reduce purchase order item price;2015-02-16 10:28:52.000
100430035020112180012015;Reduce purchase order item net value;2015-02-16 10:28:52.000
100430035020112180012015;Change purchase order item;2015-02-16 10:48:27.000
100430035020112180012015;Change purchase order item;2015-02-16 10:48:27.000
100430035020112180012015;Change purchase order item;2015-02-16 10:48:27.000
100430035020112180012015;Change purchase order item;2015-02-16 10:48:27.000
100430035020112180012015;Reduce purchase order item price;2015-02-16 10:48:27.000
100430035020112180012015;Reduce purchase order item net value;2015-02-16 10:48:27.000
100430035020112180012015;Enter goods receipt;2015-02-17 07:42:07.000
100430035020112180012015;Enter goods receipt;2015-02-17 07:42:07.000
100430035020112180012015;Post invoice in MM;2015-02-19 07:51:17.000
100430035020112180012015;Post invoice in MM;2015-02-19 07:51:17.000
100430035020112180012015;Post invoice in MM;2015-02-19 07:51:17.000
100430035020112180012015;Post invoice in MM;2015-02-19 07:51:17.000
100430035020112180012015;Clear open item;2015-03-24 23:59:59.000
100430035020112190012015;Create purchase order item;2015-02-06 15:46:35.000
100430035020112190012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112190012015;Enter goods receipt;2015-02-17 11:37:02.000
100430035020112190012015;Post invoice in MM;2015-02-19 07:52:46.000
100430035020112190012015;Clear open item;2015-02-24 23:59:59.000
100430035020112200012015;Create purchase order item;2015-01-30 10:58:21.000
100430035020112200012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020112200012015;Enter goods receipt;2015-02-18 16:36:50.000
100430035020112200012015;Post invoice in MM;2015-02-19 08:05:48.000
100430035020112200012015;Clear open item;2015-03-10 23:59:59.000
100430035020112210012015;Create purchase order item;2015-02-09 07:06:10.000
100430035020112210012015;Record order confirmation;2015-02-09 10:08:47.000
100430035020112210012015;Change purchase order item;2015-02-09 10:08:47.000
100430035020112210012015;Change purchase order item;2015-02-09 10:08:47.000
100430035020112210012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020112210012015;Enter goods receipt;2015-02-17 17:00:37.000
100430035020112210012015;Post invoice in MM;2015-02-19 08:08:39.000
100430035020112210012015;Clear open item;2015-04-14 23:59:59.000
100430035020112220012015;Create purchase order item;2015-01-13 07:05:41.000
100430035020112220012015;Record order confirmation;2015-01-15 06:53:44.000
100430035020112220012015;Change purchase order item;2015-01-15 06:53:44.000
100430035020112220012015;Change purchase order item;2015-01-15 06:53:44.000
100430035020112220012015;Enter goods receipt;2015-02-11 08:37:51.000
100430035020112220012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112220012015;Post invoice in MM;2015-02-19 08:09:52.000
100430035020112220012015;Clear open item;2015-04-14 23:59:59.000
100430035020112230012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020112230012015;Post invoice in MM;2015-02-19 08:10:29.000
100430035020112230012015;Clear open item;2015-02-24 23:59:59.000
100430035020112240012015;Create purchase order item;2015-01-29 07:42:58.000
100430035020112240012015;Record order confirmation;2015-01-29 10:55:40.000
100430035020112240012015;Change purchase order item;2015-01-29 10:55:40.000
100430035020112240012015;Change purchase order item;2015-01-29 10:55:40.000
100430035020112240012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020112240012015;Enter goods receipt;2015-02-16 16:00:31.000
100430035020112240012015;Post invoice in MM;2015-02-19 08:11:17.000
100430035020112240012015;Clear open item;2015-02-24 23:59:59.000
100430035020112250012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020112250012015;Post invoice in MM;2015-02-19 08:12:32.000
100430035020112250012015;Clear open item;2015-03-17 23:59:59.000
100430035020112270012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020112270012015;Post invoice in MM;2015-02-19 08:26:30.000
100430035020112270012015;Clear open item;2015-03-10 23:59:59.000
100430035020112280012015;Create purchase order item;2015-01-23 08:31:05.000
100430035020112280012015;Record order confirmation;2015-01-27 07:18:46.000
100430035020112280012015;Change purchase order item;2015-01-27 07:18:46.000
100430035020112280012015;Change purchase order item;2015-01-27 07:18:46.000
100430035020112280012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020112280012015;Enter goods receipt;2015-02-17 16:35:21.000
100430035020112280012015;Post invoice in MM;2015-02-19 08:28:17.000
100430035020112280012015;Clear open item;2015-03-10 23:59:59.000
100430035020112290012015;Create purchase order item;2015-01-22 08:51:49.000
100430035020112290012015;Record order confirmation;2015-01-27 07:22:29.000
100430035020112290012015;Change purchase order item;2015-01-27 07:22:29.000
100430035020112290012015;Change purchase order item;2015-01-27 07:22:29.000
100430035020112290012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020112290012015;Enter goods receipt;2015-02-17 16:49:12.000
100430035020112290012015;Set final delivery indicator;2015-02-17 16:52:03.000
100430035020112290012015;Post invoice in MM;2015-02-19 08:29:08.000
100430035020112290012015;Clear open item;2015-03-10 23:59:59.000
100430035020112300012015;Create purchase order item;2015-01-20 08:50:49.000
100430035020112300012015;Record order confirmation;2015-01-20 14:51:41.000
100430035020112300012015;Change purchase order item;2015-01-20 14:51:41.000
100430035020112300012015;Change purchase order item;2015-01-20 14:51:41.000
100430035020112300012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020112300012015;Enter goods receipt;2015-02-19 08:26:46.000
100430035020112300012015;Post invoice in MM;2015-02-19 08:30:13.000
100430035020112300012015;Clear open item;2015-02-24 23:59:59.000
100430035020112310012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020112310012015;Create purchase order item;2015-02-11 07:51:17.000
100430035020112310012015;Record order confirmation;2015-02-11 15:35:04.000
100430035020112310012015;Change purchase order item;2015-02-11 15:35:04.000
100430035020112310012015;Change purchase order item;2015-02-11 15:35:04.000
100430035020112310012015;Enter goods receipt;2015-02-17 13:33:21.000
100430035020112310012015;Post invoice in MM;2015-02-19 08:32:05.000
100430035020112310012015;Clear open item;2015-02-24 23:59:59.000
100430035020112320012015;Create purchase order item;2015-01-21 15:48:25.000
100430035020112320012015;Record order confirmation;2015-01-26 12:52:51.000
100430035020112320012015;Change purchase order item;2015-01-26 12:52:51.000
100430035020112320012015;Change purchase order item;2015-01-26 12:52:51.000
100430035020112320012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020112320012015;Enter goods receipt;2015-02-16 13:37:57.000
100430035020112320012015;Post invoice in MM;2015-02-19 08:32:38.000
100430035020112320012015;Clear open item;2015-02-24 23:59:59.000
100430035020112330012015;Create purchase order item;2015-01-21 13:47:15.000
100430035020112330012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112330012015;Enter goods receipt;2015-02-03 09:55:08.000
100430035020112330012015;Post invoice in MM;2015-02-19 08:35:03.000
100430035020112330012015;Clear open item;2015-04-14 23:59:59.000
100430035020112340012015;Create purchase order item;2015-01-12 07:28:25.000
100430035020112340012015;Record order confirmation;2015-01-15 06:47:41.000
100430035020112340012015;Change purchase order item;2015-01-15 06:47:41.000
100430035020112340012015;Change purchase order item;2015-01-15 06:47:41.000
100430035020112340012015;Enter goods receipt;2015-01-19 10:04:39.000
100430035020112340012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020112340012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020112340012015;Post invoice in MM;2015-02-19 08:38:04.000
100430035020112340012015;Post invoice in MM;2015-02-19 08:38:04.000
100430035020112340012015;Clear open item;2015-03-03 23:59:59.000
100430035020112350012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112350012015;Post invoice in MM;2015-02-19 08:38:47.000
100430035020112350012015;Clear open item;2015-03-10 23:59:59.000
100430035020112360012015;Create purchase order item;2015-01-12 07:27:50.000
100430035020112360012015;Create purchase order item;2015-01-14 09:58:15.000
100430035020112360012015;Record order confirmation;2015-01-14 13:01:40.000
100430035020112360012015;Change purchase order item;2015-01-14 13:01:40.000
100430035020112360012015;Change purchase order item;2015-01-14 13:01:40.000
100430035020112360012015;Record order confirmation;2015-01-15 06:46:14.000
100430035020112360012015;Change purchase order item;2015-01-15 06:46:14.000
100430035020112360012015;Change purchase order item;2015-01-15 06:46:14.000
100430035020112360012015;Enter goods receipt;2015-01-19 10:05:30.000
100430035020112360012015;Enter goods receipt;2015-01-19 10:06:20.000
100430035020112360012015;Create purchase order item;2015-01-21 13:53:55.000
100430035020112360012015;Record order confirmation;2015-01-21 15:41:01.000
100430035020112360012015;Change purchase order item;2015-01-21 15:41:01.000
100430035020112360012015;Change purchase order item;2015-01-21 15:41:01.000
100430035020112360012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020112360012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020112360012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020112360012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020112360012015;Enter goods receipt;2015-02-02 14:36:57.000
100430035020112360012015;Post invoice in MM;2015-02-19 08:40:40.000
100430035020112360012015;Post invoice in MM;2015-02-19 08:40:40.000
100430035020112360012015;Post invoice in MM;2015-02-19 08:40:40.000
100430035020112360012015;Post invoice in MM;2015-02-19 08:40:40.000
100430035020112360012015;Clear open item;2015-03-03 23:59:59.000
100430035020112370012015;Create purchase order item;2015-01-19 08:09:21.000
100430035020112370012015;Record order confirmation;2015-01-19 15:24:17.000
100430035020112370012015;Change purchase order item;2015-01-19 15:24:17.000
100430035020112370012015;Change purchase order item;2015-01-19 15:24:17.000
100430035020112370012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020112370012015;Enter goods receipt;2015-02-02 15:54:36.000
100430035020112370012015;Post invoice in MM;2015-02-19 08:41:19.000
100430035020112370012015;Clear open item;2015-03-03 23:59:59.000
100430035020112380012015;Create purchase order item;2015-01-28 07:31:16.000
100430035020112380012015;Record order confirmation;2015-01-28 13:57:09.000
100430035020112380012015;Change purchase order item;2015-01-28 13:57:09.000
100430035020112380012015;Change purchase order item;2015-01-28 13:57:09.000
100430035020112380012015;Create purchase order item;2015-01-29 07:02:25.000
100430035020112380012015;Record order confirmation;2015-01-29 10:07:46.000
100430035020112380012015;Change purchase order item;2015-01-29 10:07:46.000
100430035020112380012015;Change purchase order item;2015-01-29 10:07:46.000
100430035020112380012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020112380012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020112380012015;Enter goods receipt;2015-02-03 11:04:46.000
100430035020112380012015;Enter goods receipt;2015-02-03 11:06:10.000
100430035020112380012015;Post invoice in MM;2015-02-19 08:43:47.000
100430035020112380012015;Post invoice in MM;2015-02-19 08:43:47.000
100430035020112380012015;Clear open item;2015-03-03 23:59:59.000
100430035020112390012015;Create purchase order item;2015-01-21 15:43:57.000
100430035020112390012015;Record order confirmation;2015-01-22 08:48:43.000
100430035020112390012015;Change purchase order item;2015-01-22 08:48:43.000
100430035020112390012015;Change purchase order item;2015-01-22 08:48:43.000
100430035020112390012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020112390012015;Enter goods receipt;2015-02-10 14:55:06.000
100430035020112390012015;Post invoice in MM;2015-02-19 08:45:42.000
100430035020112390012015;Clear open item;2015-03-24 23:59:59.000
100430035020112400012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020112400012015;Post invoice in MM;2015-02-19 08:51:34.000
100430035020112400012015;Clear open item;2015-02-24 23:59:59.000
100430035020112410012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020112410012015;Post invoice in MM;2015-02-19 08:54:49.000
100430035020112410012015;Change terms of payment key;2015-02-19 09:24:54.000
100430035020112410012015;Change cash discount days 1;2015-02-19 09:24:54.000
100430035020112410012015;Clear open item;2015-03-24 23:59:59.000
100430035020112420012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112420012015;Post invoice in MM;2015-02-19 08:55:23.000
100430035020112420012015;Change terms of payment key;2015-02-19 09:16:55.000
100430035020112420012015;Change cash discount days 1;2015-02-19 09:16:55.000
100430035020112420012015;Clear open item;2015-03-24 23:59:59.000
100430035020112430012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112430012015;Post invoice in MM;2015-02-19 08:57:00.000
100430035020112430012015;Change terms of payment key;2015-02-19 09:17:02.000
100430035020112430012015;Change cash discount days 1;2015-02-19 09:17:02.000
100430035020112430012015;Clear open item;2015-03-24 23:59:59.000
100430035020112440012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112440012015;Post invoice in MM;2015-02-19 08:57:48.000
100430035020112440012015;Change terms of payment key;2015-02-19 09:17:09.000
100430035020112440012015;Change cash discount days 1;2015-02-19 09:17:09.000
100430035020112440012015;Clear open item;2015-03-24 23:59:59.000
100430035020112450012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112450012015;Post invoice in MM;2015-02-19 08:58:16.000
100430035020112450012015;Change terms of payment key;2015-02-19 09:17:16.000
100430035020112450012015;Change cash discount days 1;2015-02-19 09:17:16.000
100430035020112450012015;Clear open item;2015-03-24 23:59:59.000
100430035020112460012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112460012015;Post invoice in MM;2015-02-19 08:59:05.000
100430035020112460012015;Change terms of payment key;2015-02-19 09:24:15.000
100430035020112460012015;Change cash discount days 1;2015-02-19 09:24:15.000
100430035020112460012015;Clear open item;2015-03-24 23:59:59.000
100430035020112470012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112470012015;Post invoice in MM;2015-02-19 08:59:49.000
100430035020112470012015;Change terms of payment key;2015-02-19 09:00:42.000
100430035020112470012015;Change cash discount days 1;2015-02-19 09:00:42.000
100430035020112470012015;Change terms of payment key;2015-02-19 09:24:22.000
100430035020112470012015;Change cash discount days 1;2015-02-19 09:24:22.000
100430035020112470012015;Clear open item;2015-03-24 23:59:59.000
100430035020112480012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112480012015;Post invoice in MM;2015-02-19 09:00:19.000
100430035020112480012015;Change terms of payment key;2015-02-19 09:24:32.000
100430035020112480012015;Change cash discount days 1;2015-02-19 09:24:32.000
100430035020112480012015;Clear open item;2015-03-24 23:59:59.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020112490012015;Enter goods receipt;2015-02-05 14:22:29.000
100430035020112490012015;Enter goods receipt;2015-02-05 14:25:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:15:50.000
100430035020112490012015;Enter goods receipt;2015-02-06 09:17:09.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Post invoice in MM;2015-02-19 09:26:50.000
100430035020112490012015;Clear open item;2015-03-03 23:59:59.000
100430035020112500012015;Create purchase order item;2015-02-02 13:54:47.000
100430035020112500012015;Create purchase order item;2015-02-02 13:54:47.000
100430035020112500012015;Record order confirmation;2015-02-03 11:18:57.000
100430035020112500012015;Record order confirmation;2015-02-03 11:18:57.000
100430035020112500012015;Change purchase order item;2015-02-03 11:18:57.000
100430035020112500012015;Change purchase order item;2015-02-03 11:18:57.000
100430035020112500012015;Change purchase order item;2015-02-03 11:18:57.000
100430035020112500012015;Change purchase order item;2015-02-03 11:18:57.000
100430035020112500012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020112500012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020112500012015;Enter goods receipt;2015-02-17 09:16:40.000
100430035020112500012015;Enter goods receipt;2015-02-17 09:16:40.000
100430035020112500012015;Post invoice in MM;2015-02-19 09:55:21.000
100430035020112500012015;Post invoice in MM;2015-02-19 09:55:21.000
100430035020112500012015;Change terms of payment key;2015-02-19 13:31:08.000
100430035020112500012015;Change cash discount days 1;2015-02-19 13:31:08.000
100430035020112500012015;Clear open item;2015-04-14 23:59:59.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:19:37.000
100430035020112510012015;Enter goods receipt;2015-02-12 11:21:14.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Post invoice in MM;2015-02-19 09:57:53.000
100430035020112510012015;Clear open item;2015-03-10 23:59:59.000
100430035020112520012015;Create purchase order item;2015-01-06 06:58:45.000
100430035020112520012015;Record order confirmation;2015-01-30 07:50:37.000
100430035020112520012015;Change purchase order item;2015-01-30 07:50:37.000
100430035020112520012015;Change purchase order item;2015-01-30 07:50:37.000
100430035020112520012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020112520012015;Enter goods receipt;2015-02-10 15:41:59.000
100430035020112520012015;Post invoice in MM;2015-02-19 09:58:29.000
100430035020112520012015;Clear open item;2015-04-14 23:59:59.000
100430035020112530012015;Create purchase order item;2015-01-15 13:00:30.000
100430035020112530012015;Record order confirmation;2015-01-21 14:17:58.000
100430035020112530012015;Change purchase order item;2015-01-21 14:17:58.000
100430035020112530012015;Change purchase order item;2015-01-21 14:17:58.000
100430035020112530012015;Enter goods receipt;2015-02-05 08:56:08.000
100430035020112530012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020112530012015;Post invoice in MM;2015-02-19 10:02:36.000
100430035020112530012015;Clear open item;2015-03-10 23:59:59.000
100430035020112540012015;Create purchase order item;2015-01-28 13:54:39.000
100430035020112540012015;Create purchase order item;2015-01-28 13:54:39.000
100430035020112540012015;Record order confirmation;2015-01-29 10:47:26.000
100430035020112540012015;Record order confirmation;2015-01-29 10:47:26.000
100430035020112540012015;Change purchase order item;2015-01-29 10:47:26.000
100430035020112540012015;Change purchase order item;2015-01-29 10:47:26.000
100430035020112540012015;Change purchase order item;2015-01-29 10:47:26.000
100430035020112540012015;Change purchase order item;2015-01-29 10:47:26.000
100430035020112540012015;Enter goods receipt;2015-02-06 16:02:29.000
100430035020112540012015;Enter goods receipt;2015-02-06 16:02:29.000
100430035020112540012015;Create MM invoice by vendor;2015-02-08 00:00:00.000
100430035020112540012015;Create MM invoice by vendor;2015-02-08 00:00:00.000
100430035020112540012015;Post invoice in MM;2015-02-19 10:04:33.000
100430035020112540012015;Post invoice in MM;2015-02-19 10:04:33.000
100430035020112540012015;Clear open item;2015-04-14 23:59:59.000
100430035020112550012015;Create purchase order item;2015-01-28 07:35:16.000
100430035020112550012015;Record order confirmation;2015-01-28 10:08:10.000
100430035020112550012015;Change purchase order item;2015-01-28 10:08:10.000
100430035020112550012015;Change purchase order item;2015-01-28 10:08:10.000
100430035020112550012015;Enter goods receipt;2015-02-02 14:14:07.000
100430035020112550012015;Create MM invoice by vendor;2015-02-08 00:00:00.000
100430035020112550012015;Post invoice in MM;2015-02-19 10:05:17.000
100430035020112550012015;Clear open item;2015-04-14 23:59:59.000
100430035020112560012015;Create purchase order item;2015-01-28 08:30:43.000
100430035020112560012015;Record order confirmation;2015-02-04 16:20:04.000
100430035020112560012015;Change purchase order item;2015-02-04 16:20:04.000
100430035020112560012015;Change purchase order item;2015-02-04 16:20:04.000
100430035020112560012015;Enter goods receipt;2015-02-09 16:09:33.000
100430035020112560012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020112560012015;Post invoice in MM;2015-02-19 10:06:32.000
100430035020112560012015;Clear open item;2015-03-10 23:59:59.000
100430035020112570012015;Create purchase order item;2015-01-27 08:05:49.000
100430035020112570012015;Record order confirmation;2015-02-03 14:01:03.000
100430035020112570012015;Change purchase order item;2015-02-03 14:01:03.000
100430035020112570012015;Change purchase order item;2015-02-03 14:01:03.000
100430035020112570012015;Change purchase order item;2015-02-03 14:01:03.000
100430035020112570012015;Change purchase order item;2015-02-03 14:01:03.000
100430035020112570012015;Increase purchase order item price;2015-02-03 14:01:03.000
100430035020112570012015;Increase purchase order item net value;2015-02-03 14:01:03.000
100430035020112570012015;Enter goods receipt;2015-02-09 16:11:32.000
100430035020112570012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020112570012015;Post invoice in MM;2015-02-19 10:13:30.000
100430035020112570012015;Clear open item;2015-03-10 23:59:59.000
100430035020112580012015;Create purchase order item;2015-01-27 08:05:59.000
100430035020112580012015;Record order confirmation;2015-02-03 14:03:43.000
100430035020112580012015;Change purchase order item;2015-02-03 14:03:43.000
100430035020112580012015;Change purchase order item;2015-02-03 14:03:43.000
100430035020112580012015;Change purchase order item;2015-02-03 14:03:43.000
100430035020112580012015;Change purchase order item;2015-02-03 14:03:43.000
100430035020112580012015;Increase purchase order item price;2015-02-03 14:03:43.000
100430035020112580012015;Increase purchase order item net value;2015-02-03 14:03:43.000
100430035020112580012015;Enter goods receipt;2015-02-09 16:10:54.000
100430035020112580012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020112580012015;Post invoice in MM;2015-02-19 10:14:19.000
100430035020112580012015;Clear open item;2015-03-10 23:59:59.000
100430035020112590012015;Create purchase order item;2015-01-27 08:06:08.000
100430035020112590012015;Record order confirmation;2015-02-03 14:05:29.000
100430035020112590012015;Change purchase order item;2015-02-03 14:05:29.000
100430035020112590012015;Change purchase order item;2015-02-03 14:05:29.000
100430035020112590012015;Change purchase order item;2015-02-03 14:05:29.000
100430035020112590012015;Change purchase order item;2015-02-03 14:05:29.000
100430035020112590012015;Increase purchase order item price;2015-02-03 14:05:29.000
100430035020112590012015;Increase purchase order item net value;2015-02-03 14:05:29.000
100430035020112590012015;Enter goods receipt;2015-02-09 16:01:54.000
100430035020112590012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020112590012015;Post invoice in MM;2015-02-19 10:14:50.000
100430035020112590012015;Clear open item;2015-03-10 23:59:59.000
100430035020112910012015;Create purchase order item;2015-01-23 14:06:41.000
100430035020112910012015;Record order confirmation;2015-01-26 07:10:30.000
100430035020112910012015;Change purchase order item;2015-01-26 07:10:30.000
100430035020112910012015;Change purchase order item;2015-01-26 07:10:30.000
100430035020112910012015;Enter goods receipt;2015-01-30 15:35:44.000
100430035020112910012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020112910012015;Post invoice in MM;2015-02-19 11:47:23.000
100430035020112910012015;Clear open item;2015-03-10 23:59:59.000
100430035020112920012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112920012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112920012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112920012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112920012015;Create purchase order item;2015-01-29 13:32:49.000
100430035020112920012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112920012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112920012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112920012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112920012015;Record order confirmation;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Change purchase order item;2015-01-30 09:35:47.000
100430035020112920012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020112920012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020112920012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020112920012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020112920012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020112920012015;Enter goods receipt;2015-02-10 08:01:28.000
100430035020112920012015;Enter goods receipt;2015-02-10 08:01:28.000
100430035020112920012015;Enter goods receipt;2015-02-10 08:01:28.000
100430035020112920012015;Enter goods receipt;2015-02-10 08:01:28.000
100430035020112920012015;Enter goods receipt;2015-02-10 08:01:28.000
100430035020112920012015;Post invoice in MM;2015-02-19 11:50:09.000
100430035020112920012015;Post invoice in MM;2015-02-19 11:50:09.000
100430035020112920012015;Post invoice in MM;2015-02-19 11:50:09.000
100430035020112920012015;Post invoice in MM;2015-02-19 11:50:09.000
100430035020112920012015;Post invoice in MM;2015-02-19 11:50:09.000
100430035020112920012015;Clear open item;2015-03-10 23:59:59.000
100430035020112930012015;Create purchase order item;2015-01-29 13:30:06.000
100430035020112930012015;Record order confirmation;2015-01-30 08:21:48.000
100430035020112930012015;Change purchase order item;2015-01-30 08:21:48.000
100430035020112930012015;Change purchase order item;2015-01-30 08:21:48.000
100430035020112930012015;Change purchase order item;2015-01-30 08:22:35.000
100430035020112930012015;Change purchase order item;2015-01-30 08:22:35.000
100430035020112930012015;Increase purchase order item price;2015-01-30 08:22:35.000
100430035020112930012015;Increase purchase order item net value;2015-01-30 08:22:35.000
100430035020112930012015;Enter goods receipt;2015-02-03 10:42:42.000
100430035020112930012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020112930012015;Post invoice in MM;2015-02-19 11:52:48.000
100430035020112930012015;Clear open item;2015-03-10 23:59:59.000
100430035020112940012015;Create purchase order item;2015-01-28 16:23:19.000
100430035020112940012015;Record order confirmation;2015-01-30 07:16:42.000
100430035020112940012015;Change purchase order item;2015-01-30 07:16:42.000
100430035020112940012015;Change purchase order item;2015-01-30 07:16:42.000
100430035020112940012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020112940012015;Enter goods receipt;2015-02-10 08:22:43.000
100430035020112940012015;Enter goods receipt;2015-02-11 07:58:58.000
100430035020112940012015;Enter goods receipt;2015-02-12 07:22:18.000
100430035020112940012015;Post invoice in MM;2015-02-19 11:54:54.000
100430035020112940012015;Clear open item;2015-03-10 23:59:59.000
100430035020113210012015;Create purchase order item;2015-01-23 08:26:12.000
100430035020113210012015;Change purchase order item;2015-01-23 13:03:54.000
100430035020113210012015;Change purchase order item;2015-01-23 13:03:54.000
100430035020113210012015;Reduce purchase order item price;2015-01-23 13:03:54.000
100430035020113210012015;Reduce purchase order item net value;2015-01-23 13:03:54.000
100430035020113210012015;Change purchase order item;2015-01-23 13:46:44.000
100430035020113210012015;Record order confirmation;2015-01-23 14:03:43.000
100430035020113210012015;Change purchase order item;2015-01-23 14:03:43.000
100430035020113210012015;Change purchase order item;2015-01-28 14:50:58.000
100430035020113210012015;Enter goods receipt;2015-01-28 14:51:19.000
100430035020113210012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020113210012015;Post invoice in MM;2015-02-19 13:33:55.000
100430035020113210012015;Clear open item;2015-04-14 23:59:59.000
100430035020113220012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020113220012015;Post invoice in MM;2015-02-19 13:34:59.000
100430035020113220012015;Clear open item;2015-03-10 23:59:59.000
100430035020113230012015;Create purchase order item;2015-01-08 07:16:27.000
100430035020113230012015;Enter goods receipt;2015-02-03 13:15:04.000
100430035020113230012015;Enter goods receipt;2015-02-09 11:40:12.000
100430035020113230012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113230012015;Post invoice in MM;2015-02-19 13:35:37.000
100430035020113230012015;Clear open item;2015-03-10 23:59:59.000
100430035020113260012015;Create purchase order item;2015-01-19 14:27:41.000
100430035020113260012015;Record order confirmation;2015-01-20 15:15:24.000
100430035020113260012015;Change purchase order item;2015-01-20 15:15:24.000
100430035020113260012015;Change purchase order item;2015-01-20 15:15:24.000
100430035020113260012015;Enter goods receipt;2015-02-10 16:16:09.000
100430035020113260012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113260012015;Post invoice in MM;2015-02-19 13:36:46.000
100430035020113260012015;Clear open item;2015-03-10 23:59:59.000
100430035020113270012015;Create purchase order item;2015-01-21 06:47:48.000
100430035020113270012015;Record order confirmation;2015-01-26 09:53:41.000
100430035020113270012015;Change purchase order item;2015-01-26 09:53:41.000
100430035020113270012015;Change purchase order item;2015-01-26 09:53:41.000
100430035020113270012015;Enter goods receipt;2015-02-09 09:42:45.000
100430035020113270012015;Enter goods receipt;2015-02-10 07:26:49.000
100430035020113270012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113270012015;Post invoice in MM;2015-02-19 13:37:14.000
100430035020113270012015;Clear open item;2015-03-10 23:59:59.000
100430035020113290012015;Create purchase order item;2015-02-06 07:13:34.000
100430035020113290012015;Create purchase order item;2015-02-06 07:13:34.000
100430035020113290012015;Create purchase order item;2015-02-06 07:13:34.000
100430035020113290012015;Create purchase order item;2015-02-06 07:13:34.000
100430035020113290012015;Create purchase order item;2015-02-06 07:13:34.000
100430035020113290012015;Create purchase order item;2015-02-06 07:13:34.000
100430035020113290012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113290012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113290012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113290012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113290012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113290012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113290012015;Enter goods receipt;2015-02-17 08:10:58.000
100430035020113290012015;Enter goods receipt;2015-02-17 08:10:58.000
100430035020113290012015;Enter goods receipt;2015-02-17 08:10:58.000
100430035020113290012015;Enter goods receipt;2015-02-17 08:10:58.000
100430035020113290012015;Enter goods receipt;2015-02-17 08:10:58.000
100430035020113290012015;Enter goods receipt;2015-02-17 08:10:58.000
100430035020113290012015;Post invoice in MM;2015-02-19 13:37:52.000
100430035020113290012015;Post invoice in MM;2015-02-19 13:37:52.000
100430035020113290012015;Post invoice in MM;2015-02-19 13:37:52.000
100430035020113290012015;Post invoice in MM;2015-02-19 13:37:52.000
100430035020113290012015;Post invoice in MM;2015-02-19 13:37:52.000
100430035020113290012015;Post invoice in MM;2015-02-19 13:37:52.000
100430035020113290012015;Clear open item;2015-03-10 23:59:59.000
100430035020113410012015;Create purchase order item;2015-01-29 07:07:24.000
100430035020113410012015;Create purchase order item;2015-01-29 07:07:24.000
100430035020113410012015;Create purchase order item;2015-01-29 07:07:24.000
100430035020113410012015;Record order confirmation;2015-01-30 08:54:31.000
100430035020113410012015;Record order confirmation;2015-01-30 08:54:31.000
100430035020113410012015;Record order confirmation;2015-01-30 08:54:31.000
100430035020113410012015;Change purchase order item;2015-01-30 08:54:31.000
100430035020113410012015;Change purchase order item;2015-01-30 08:54:31.000
100430035020113410012015;Change purchase order item;2015-01-30 08:54:31.000
100430035020113410012015;Change purchase order item;2015-01-30 08:54:31.000
100430035020113410012015;Change purchase order item;2015-01-30 08:54:31.000
100430035020113410012015;Change purchase order item;2015-01-30 08:54:31.000
100430035020113410012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113410012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113410012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113410012015;Enter goods receipt;2015-02-11 07:39:05.000
100430035020113410012015;Enter goods receipt;2015-02-11 07:39:05.000
100430035020113410012015;Enter goods receipt;2015-02-11 07:39:05.000
100430035020113410012015;Post invoice in MM;2015-02-19 13:38:36.000
100430035020113410012015;Post invoice in MM;2015-02-19 13:38:36.000
100430035020113410012015;Post invoice in MM;2015-02-19 13:38:36.000
100430035020113410012015;Clear open item;2015-03-10 23:59:59.000
100430035020113420012015;Create purchase order item;2015-01-19 14:36:43.000
100430035020113420012015;Record order confirmation;2015-01-20 15:16:18.000
100430035020113420012015;Change purchase order item;2015-01-20 15:16:18.000
100430035020113420012015;Change purchase order item;2015-01-20 15:16:18.000
100430035020113420012015;Enter goods receipt;2015-01-28 06:48:49.000
100430035020113420012015;Enter goods receipt;2015-01-30 08:00:07.000
100430035020113420012015;Enter goods receipt;2015-02-03 15:46:13.000
100430035020113420012015;Enter goods receipt;2015-02-09 09:42:00.000
100430035020113420012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113420012015;Post invoice in MM;2015-02-19 13:39:27.000
100430035020113420012015;Clear open item;2015-03-10 23:59:59.000
100430035020113630012015;Create purchase order item;2015-01-20 10:42:52.000
100430035020113630012015;Record order confirmation;2015-01-26 07:32:44.000
100430035020113630012015;Change purchase order item;2015-01-26 07:32:44.000
100430035020113630012015;Change purchase order item;2015-01-26 07:32:44.000
100430035020113630012015;Enter goods receipt;2015-02-09 11:34:02.000
100430035020113630012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113630012015;Post invoice in MM;2015-02-19 13:50:51.000
100430035020113630012015;Clear open item;2015-03-10 23:59:59.000
100430035020113640012015;Create purchase order item;2015-01-26 09:00:13.000
100430035020113640012015;Record order confirmation;2015-01-26 15:24:39.000
100430035020113640012015;Change purchase order item;2015-01-26 15:24:39.000
100430035020113640012015;Change purchase order item;2015-01-26 15:24:39.000
100430035020113640012015;Enter goods receipt;2015-02-09 11:31:41.000
100430035020113640012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113640012015;Post invoice in MM;2015-02-19 13:51:22.000
100430035020113640012015;Clear open item;2015-03-10 23:59:59.000
100430035020113660012015;Create purchase order item;2015-01-26 08:56:26.000
100430035020113660012015;Record order confirmation;2015-01-26 15:23:08.000
100430035020113660012015;Change purchase order item;2015-01-26 15:23:08.000
100430035020113660012015;Change purchase order item;2015-01-26 15:23:08.000
100430035020113660012015;Change purchase order item;2015-02-06 10:06:50.000
100430035020113660012015;Change purchase order item;2015-02-06 10:06:50.000
100430035020113660012015;Increase purchase order item quantity;2015-02-06 10:06:50.000
100430035020113660012015;Increase purchase order item net value;2015-02-06 10:06:50.000
100430035020113660012015;Enter goods receipt;2015-02-09 11:32:43.000
100430035020113660012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113660012015;Post invoice in MM;2015-02-19 13:52:15.000
100430035020113660012015;Clear open item;2015-03-10 23:59:59.000
100430035020113670012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113670012015;Post invoice in MM;2015-02-19 13:52:41.000
100430035020113670012015;Clear open item;2015-03-10 23:59:59.000
100430035020113690012015;Create purchase order item;2015-01-12 15:37:18.000
100430035020113690012015;Record order confirmation;2015-01-14 11:21:53.000
100430035020113690012015;Change purchase order item;2015-01-14 11:21:53.000
100430035020113690012015;Change purchase order item;2015-01-14 11:21:53.000
100430035020113690012015;Enter goods receipt;2015-02-06 10:14:43.000
100430035020113690012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113690012015;Post invoice in MM;2015-02-19 13:55:51.000
100430035020113690012015;Clear open item;2015-03-10 23:59:59.000
100430035020113710012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113710012015;Post invoice in MM;2015-02-19 13:56:22.000
100430035020113710012015;Clear open item;2015-03-10 23:59:59.000
100430035020113720012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113720012015;Post invoice in MM;2015-02-19 13:56:50.000
100430035020113720012015;Clear open item;2015-03-10 23:59:59.000
100430035020113730012015;Create purchase order item;2015-02-10 06:51:43.000
100430035020113730012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113730012015;Enter goods receipt;2015-02-16 08:11:57.000
100430035020113730012015;Post invoice in MM;2015-02-19 13:57:46.000
100430035020113730012015;Clear open item;2015-03-10 23:59:59.000
100430035020113760012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113760012015;Create purchase order item;2015-02-11 09:23:17.000
100430035020113760012015;Record order confirmation;2015-02-11 10:32:06.000
100430035020113760012015;Change purchase order item;2015-02-11 10:32:06.000
100430035020113760012015;Change purchase order item;2015-02-11 10:32:06.000
100430035020113760012015;Enter goods receipt;2015-02-16 08:25:06.000
100430035020113760012015;Post invoice in MM;2015-02-19 14:01:38.000
100430035020113760012015;Clear open item;2015-03-10 23:59:59.000
100430035020113820012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020113820012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020113820012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020113820012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020113820012015;Create purchase order item;2015-01-28 07:51:37.000
100430035020113820012015;Change purchase order item;2015-01-28 14:06:56.000
100430035020113820012015;Change purchase order item;2015-01-29 13:20:00.000
100430035020113820012015;Change purchase order item;2015-01-29 13:20:00.000
100430035020113820012015;Increase purchase order item price;2015-01-29 13:20:00.000
100430035020113820012015;Increase purchase order item net value;2015-01-29 13:20:00.000
100430035020113820012015;Create purchase order item;2015-02-03 13:06:07.000
100430035020113820012015;Create purchase order item;2015-02-03 13:06:07.000
100430035020113820012015;Record order confirmation;2015-02-06 16:11:25.000
100430035020113820012015;Change purchase order item;2015-02-06 16:11:25.000
100430035020113820012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020113820012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020113820012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020113820012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020113820012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020113820012015;Enter goods receipt;2015-02-11 11:28:37.000
100430035020113820012015;Enter goods receipt;2015-02-11 11:32:00.000
100430035020113820012015;Enter goods receipt;2015-02-11 11:32:00.000
100430035020113820012015;Enter goods receipt;2015-02-11 11:37:05.000
100430035020113820012015;Post invoice in MM;2015-02-19 14:05:56.000
100430035020113820012015;Post invoice in MM;2015-02-19 14:05:56.000
100430035020113820012015;Post invoice in MM;2015-02-19 14:05:56.000
100430035020113820012015;Post invoice in MM;2015-02-19 14:05:56.000
100430035020113820012015;Post invoice in MM;2015-02-19 14:05:56.000
100430035020113820012015;Clear open item;2015-02-24 23:59:59.000
100430035020113890012015;Create purchase order item;2015-02-03 12:57:00.000
100430035020113890012015;Record order confirmation;2015-02-04 16:15:10.000
100430035020113890012015;Change purchase order item;2015-02-04 16:15:10.000
100430035020113890012015;Change purchase order item;2015-02-04 16:15:10.000
100430035020113890012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020113890012015;Enter goods receipt;2015-02-18 15:12:18.000
100430035020113890012015;Post invoice in MM;2015-02-19 14:11:37.000
100430035020113890012015;Clear open item;2015-03-10 23:59:59.000
100430035020113900012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113900012015;Post invoice in MM;2015-02-19 14:12:33.000
100430035020113900012015;Clear open item;2015-03-10 23:59:59.000
100430035020113920012015;Create purchase order item;2015-02-10 14:24:10.000
100430035020113920012015;Change purchase order item;2015-02-11 11:29:01.000
100430035020113920012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020113920012015;Record order confirmation;2015-02-12 08:09:44.000
100430035020113920012015;Change purchase order item;2015-02-12 08:09:44.000
100430035020113920012015;Change purchase order item;2015-02-12 08:09:44.000
100430035020113920012015;Enter goods receipt;2015-02-13 14:49:41.000
100430035020113920012015;Post invoice in MM;2015-02-19 14:13:44.000
100430035020113920012015;Clear open item;2015-03-10 23:59:59.000
100430035020113940012015;Create purchase order item;2015-02-09 07:08:54.000
100430035020113940012015;Record order confirmation;2015-02-10 12:44:51.000
100430035020113940012015;Change purchase order item;2015-02-10 12:44:51.000
100430035020113940012015;Change purchase order item;2015-02-10 12:44:51.000
100430035020113940012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020113940012015;Enter goods receipt;2015-02-13 14:46:42.000
100430035020113940012015;Post invoice in MM;2015-02-19 14:14:14.000
100430035020113940012015;Clear open item;2015-03-10 23:59:59.000
100430035020113980012015;Create purchase order item;2015-01-12 10:08:36.000
100430035020113980012015;Record order confirmation;2015-01-14 08:05:15.000
100430035020113980012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020113980012015;Change purchase order item;2015-01-14 08:05:15.000
100430035020113980012015;Create purchase order item;2015-01-15 15:49:02.000
100430035020113980012015;Record order confirmation;2015-01-16 13:37:40.000
100430035020113980012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020113980012015;Change purchase order item;2015-01-16 13:37:40.000
100430035020113980012015;Create purchase order item;2015-01-30 06:37:04.000
100430035020113980012015;Record order confirmation;2015-01-30 08:44:01.000
100430035020113980012015;Change purchase order item;2015-01-30 08:44:01.000
100430035020113980012015;Change purchase order item;2015-01-30 08:44:01.000
100430035020113980012015;Create purchase order item;2015-02-02 06:38:57.000
100430035020113980012015;Create purchase order item;2015-02-02 06:38:57.000
100430035020113980012015;Create purchase order item;2015-02-02 06:38:57.000
100430035020113980012015;Create purchase order item;2015-02-02 06:38:57.000
100430035020113980012015;Create purchase order item;2015-02-02 06:38:57.000
100430035020113980012015;Create purchase order item;2015-02-02 06:38:57.000
100430035020113980012015;Create purchase order item;2015-02-02 06:38:57.000
100430035020113980012015;Create purchase order item;2015-02-02 13:05:24.000
100430035020113980012015;Record order confirmation;2015-02-02 14:25:40.000
100430035020113980012015;Change purchase order item;2015-02-02 14:25:40.000
100430035020113980012015;Change purchase order item;2015-02-02 14:25:40.000
100430035020113980012015;Create purchase order item;2015-02-04 13:29:23.000
100430035020113980012015;Record order confirmation;2015-02-06 11:09:39.000
100430035020113980012015;Change purchase order item;2015-02-06 11:09:39.000
100430035020113980012015;Change purchase order item;2015-02-06 11:09:39.000
100430035020113980012015;Create purchase order item;2015-02-06 14:50:07.000
100430035020113980012015;Create purchase order item;2015-02-09 06:48:39.000
100430035020113980012015;Create purchase order item;2015-02-09 12:35:19.000
100430035020113980012015;Record order confirmation;2015-02-09 14:57:19.000
100430035020113980012015;Change purchase order item;2015-02-09 14:57:19.000
100430035020113980012015;Change purchase order item;2015-02-09 14:57:19.000
100430035020113980012015;Record order confirmation;2015-02-09 15:07:50.000
100430035020113980012015;Change purchase order item;2015-02-09 15:07:50.000
100430035020113980012015;Change purchase order item;2015-02-09 15:07:50.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:04:07.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:04:07.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:04:07.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:04:07.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:04:07.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:04:07.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:04:07.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:09:56.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:37:57.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:39:23.000
100430035020113980012015;Enter goods receipt;2015-02-13 11:40:16.000
100430035020113980012015;Enter goods receipt;2015-02-13 14:06:41.000
100430035020113980012015;Enter goods receipt;2015-02-13 14:07:27.000
100430035020113980012015;Enter goods receipt;2015-02-13 14:08:34.000
100430035020113980012015;Enter goods receipt;2015-02-13 14:09:24.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Post invoice in MM;2015-02-19 14:17:49.000
100430035020113980012015;Clear open item;2015-02-24 23:59:59.000
100430035020114000012015;Create purchase order item;2015-01-29 13:35:51.000
100430035020114000012015;Create purchase order item;2015-01-29 13:35:51.000
100430035020114000012015;Change purchase order item;2015-01-29 15:36:59.000
100430035020114000012015;Change purchase order item;2015-01-29 15:36:59.000
100430035020114000012015;Change purchase order item;2015-01-29 15:36:59.000
100430035020114000012015;Change purchase order item;2015-01-29 15:36:59.000
100430035020114000012015;Increase purchase order item price;2015-01-29 15:36:59.000
100430035020114000012015;Increase purchase order item price;2015-01-29 15:36:59.000
100430035020114000012015;Increase purchase order item net value;2015-01-29 15:36:59.000
100430035020114000012015;Increase purchase order item net value;2015-01-29 15:36:59.000
100430035020114000012015;Record order confirmation;2015-01-29 15:38:47.000
100430035020114000012015;Record order confirmation;2015-01-29 15:38:47.000
100430035020114000012015;Change purchase order item;2015-01-29 15:38:47.000
100430035020114000012015;Change purchase order item;2015-01-29 15:38:47.000
100430035020114000012015;Change purchase order item;2015-01-29 15:38:47.000
100430035020114000012015;Change purchase order item;2015-01-29 15:38:47.000
100430035020114000012015;Enter goods receipt;2015-02-10 13:12:55.000
100430035020114000012015;Enter goods receipt;2015-02-10 13:12:55.000
100430035020114000012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020114000012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020114000012015;Post invoice in MM;2015-02-19 14:20:28.000
100430035020114000012015;Post invoice in MM;2015-02-19 14:20:28.000
100430035020114000012015;Clear open item;2015-02-24 23:59:59.000
100430035020114010012015;Create purchase order item;2015-01-19 07:56:55.000
100430035020114010012015;Record order confirmation;2015-01-27 13:47:27.000
100430035020114010012015;Change purchase order item;2015-01-27 13:47:27.000
100430035020114010012015;Change purchase order item;2015-01-27 13:47:27.000
100430035020114010012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020114010012015;Enter goods receipt;2015-02-13 07:13:04.000
100430035020114010012015;Post invoice in MM;2015-02-19 14:21:27.000
100430035020114010012015;Clear open item;2015-02-24 23:59:59.000
100430035020114020012015;Create purchase order item;2015-01-12 15:09:49.000
100430035020114020012015;Record order confirmation;2015-01-19 07:28:44.000
100430035020114020012015;Change purchase order item;2015-01-19 07:28:44.000
100430035020114020012015;Change purchase order item;2015-01-19 07:28:44.000
100430035020114020012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020114020012015;Enter goods receipt;2015-02-13 07:20:13.000
100430035020114020012015;Post invoice in MM;2015-02-19 14:22:18.000
100430035020114020012015;Clear open item;2015-02-24 23:59:59.000
100430035020114050012015;Create purchase order item;2015-02-04 10:14:32.000
100430035020114050012015;Record order confirmation;2015-02-05 09:53:37.000
100430035020114050012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114050012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114050012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114050012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114050012015;Increase purchase order item price;2015-02-05 09:53:37.000
100430035020114050012015;Increase purchase order item net value;2015-02-05 09:53:37.000
100430035020114050012015;Enter goods receipt;2015-02-18 07:21:11.000
100430035020114050012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020114050012015;Post invoice in MM;2015-02-19 14:32:11.000
100430035020114050012015;Clear open item;2015-03-17 23:59:59.000
100430035020114060012015;Create purchase order item;2015-02-04 10:14:32.000
100430035020114060012015;Record order confirmation;2015-02-05 09:53:37.000
100430035020114060012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114060012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114060012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114060012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114060012015;Increase purchase order item price;2015-02-05 09:53:37.000
100430035020114060012015;Increase purchase order item net value;2015-02-05 09:53:37.000
100430035020114060012015;Enter goods receipt;2015-02-18 07:19:44.000
100430035020114060012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020114060012015;Post invoice in MM;2015-02-19 14:33:13.000
100430035020114060012015;Clear open item;2015-03-17 23:59:59.000
100430035020114080012015;Create purchase order item;2015-02-04 10:14:32.000
100430035020114080012015;Record order confirmation;2015-02-05 09:53:37.000
100430035020114080012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114080012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114080012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114080012015;Change purchase order item;2015-02-05 09:53:37.000
100430035020114080012015;Increase purchase order item price;2015-02-05 09:53:37.000
100430035020114080012015;Increase purchase order item net value;2015-02-05 09:53:37.000
100430035020114080012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020114080012015;Enter goods receipt;2015-02-19 08:02:24.000
100430035020114080012015;Post invoice in MM;2015-02-19 14:34:03.000
100430035020114080012015;Clear open item;2015-03-17 23:59:59.000
100430035020114090012015;Create purchase order item;2015-02-04 10:12:24.000
100430035020114090012015;Record order confirmation;2015-02-05 09:50:50.000
100430035020114090012015;Change purchase order item;2015-02-05 09:50:50.000
100430035020114090012015;Change purchase order item;2015-02-05 09:50:50.000
100430035020114090012015;Change purchase order item;2015-02-05 09:50:50.000
100430035020114090012015;Change purchase order item;2015-02-05 09:50:50.000
100430035020114090012015;Increase purchase order item price;2015-02-05 09:50:50.000
100430035020114090012015;Increase purchase order item net value;2015-02-05 09:50:50.000
100430035020114090012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020114090012015;Enter goods receipt;2015-02-19 07:02:02.000
100430035020114090012015;Post invoice in MM;2015-02-19 14:34:43.000
100430035020114090012015;Clear open item;2015-03-17 23:59:59.000
100430035020114280012015;Create purchase order item;2015-01-29 07:04:40.000
100430035020114280012015;Record order confirmation;2015-01-30 07:46:54.000
100430035020114280012015;Change purchase order item;2015-01-30 07:46:54.000
100430035020114280012015;Change purchase order item;2015-01-30 07:46:54.000
100430035020114280012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020114280012015;Enter goods receipt;2015-02-18 14:15:29.000
100430035020114280012015;Post invoice in MM;2015-02-19 14:49:30.000
100430035020114280012015;Clear open item;2015-03-24 23:59:59.000
100430035020114300012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020114300012015;Post invoice in MM;2015-02-19 14:52:56.000
100430035020114300012015;Clear open item;2015-03-24 23:59:59.000
100430035020114310012015;Create purchase order item;2015-02-05 08:24:50.000
100430035020114310012015;Record order confirmation;2015-02-10 08:15:52.000
100430035020114310012015;Change purchase order item;2015-02-10 08:15:52.000
100430035020114310012015;Change purchase order item;2015-02-10 08:15:52.000
100430035020114310012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020114310012015;Enter goods receipt;2015-02-18 16:56:55.000
100430035020114310012015;Post invoice in MM;2015-02-19 14:54:26.000
100430035020114310012015;Clear open item;2015-03-24 23:59:59.000
100430035020114320012015;Create purchase order item;2015-02-06 15:47:22.000
100430035020114320012015;Change purchase order item;2015-02-09 12:51:15.000
100430035020114320012015;Change purchase order item;2015-02-09 12:51:15.000
100430035020114320012015;Increase purchase order item price;2015-02-09 12:51:15.000
100430035020114320012015;Increase purchase order item net value;2015-02-09 12:51:15.000
100430035020114320012015;Record order confirmation;2015-02-10 11:32:24.000
100430035020114320012015;Change purchase order item;2015-02-10 11:32:24.000
100430035020114320012015;Change purchase order item;2015-02-10 11:32:24.000
100430035020114320012015;Change purchase order item;2015-02-10 11:32:24.000
100430035020114320012015;Reduce purchase order item price;2015-02-10 11:32:24.000
100430035020114320012015;Reduce purchase order item net value;2015-02-10 11:32:24.000
100430035020114320012015;Change purchase order item;2015-02-10 14:02:26.000
100430035020114320012015;Change purchase order item;2015-02-10 14:02:26.000
100430035020114320012015;Increase purchase order item price;2015-02-10 14:02:26.000
100430035020114320012015;Increase purchase order item net value;2015-02-10 14:02:26.000
100430035020114320012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020114320012015;Enter goods receipt;2015-02-17 14:05:49.000
100430035020114320012015;Post invoice in MM;2015-02-19 15:00:51.000
100430035020114320012015;Clear open item;2015-03-24 23:59:59.000
100430035020114330012015;Create purchase order item;2015-02-03 14:45:39.000
100430035020114330012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020114330012015;Enter goods receipt;2015-02-17 09:19:02.000
100430035020114330012015;Post invoice in MM;2015-02-19 15:01:40.000
100430035020114330012015;Clear open item;2015-03-24 23:59:59.000
100430035020114360012015;Create purchase order item;2015-02-05 10:21:11.000
100430035020114360012015;Enter goods receipt;2015-02-12 14:57:27.000
100430035020114360012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020114360012015;Post invoice in MM;2015-02-19 15:04:55.000
100430035020114360012015;Clear open item;2015-03-24 23:59:59.000
100430035020114370012015;Create purchase order item;2015-01-21 13:52:59.000
100430035020114370012015;Create purchase order item;2015-01-21 13:52:59.000
100430035020114370012015;Record order confirmation;2015-01-22 07:03:12.000
100430035020114370012015;Record order confirmation;2015-01-22 07:03:12.000
100430035020114370012015;Change purchase order item;2015-01-22 07:03:12.000
100430035020114370012015;Change purchase order item;2015-01-22 07:03:12.000
100430035020114370012015;Change purchase order item;2015-01-22 07:03:12.000
100430035020114370012015;Change purchase order item;2015-01-22 07:03:12.000
100430035020114370012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020114370012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020114370012015;Enter goods receipt;2015-02-17 11:19:39.000
100430035020114370012015;Enter goods receipt;2015-02-17 11:19:39.000
100430035020114370012015;Post invoice in MM;2015-02-19 15:13:18.000
100430035020114370012015;Post invoice in MM;2015-02-19 15:13:18.000
100430035020114370012015;Clear open item;2015-03-17 23:59:59.000
100430035020114380012015;Create purchase order item;2015-01-21 13:49:16.000
100430035020114380012015;Record order confirmation;2015-01-23 07:39:41.000
100430035020114380012015;Change purchase order item;2015-01-23 07:39:41.000
100430035020114380012015;Change purchase order item;2015-01-23 07:39:41.000
100430035020114380012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020114380012015;Enter goods receipt;2015-02-18 14:30:05.000
100430035020114380012015;Post invoice in MM;2015-02-19 15:15:29.000
100430035020114380012015;Clear open item;2015-03-24 23:59:59.000
100430035020114390012015;Create purchase order item;2015-01-16 16:12:51.000
100430035020114390012015;Record order confirmation;2015-01-21 09:24:47.000
100430035020114390012015;Change purchase order item;2015-01-21 09:24:47.000
100430035020114390012015;Change purchase order item;2015-01-21 09:24:47.000
100430035020114390012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020114390012015;Enter goods receipt;2015-02-18 17:19:38.000
100430035020114390012015;Post invoice in MM;2015-02-19 15:25:19.000
100430035020114390012015;Clear open item;2015-03-03 23:59:59.000
100430035020114400012015;Create purchase order item;2015-01-28 14:33:46.000
100430035020114400012015;Record order confirmation;2015-02-03 13:23:39.000
100430035020114400012015;Change purchase order item;2015-02-03 13:23:39.000
100430035020114400012015;Change purchase order item;2015-02-03 13:23:39.000
100430035020114400012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020114400012015;Enter goods receipt;2015-02-17 13:57:25.000
100430035020114400012015;Post invoice in MM;2015-02-19 15:28:43.000
100430035020114400012015;Clear open item;2015-04-14 23:59:59.000
100430035020115410012015;Create purchase order item;2015-01-06 07:06:35.000
100430035020115410012015;Record order confirmation;2015-01-12 07:00:52.000
100430035020115410012015;Change purchase order item;2015-01-12 07:00:52.000
100430035020115410012015;Change purchase order item;2015-01-12 07:00:52.000
100430035020115410012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020115410012015;Enter goods receipt;2015-02-17 09:50:06.000
100430035020115410012015;Enter goods receipt;2015-02-19 14:19:50.000
100430035020115410012015;Post invoice in MM;2015-02-20 07:32:27.000
100430035020115410012015;Clear open item;2015-03-10 23:59:59.000
100430035020116290012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020116290012015;Post invoice in MM;2015-02-20 11:12:42.000
100430035020116290012015;Clear open item;2015-03-10 23:59:59.000
100430035020116960012015;Create purchase order item;2015-01-28 06:06:27.000
100430035020116960012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020116960012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020116960012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020116960012015;Reduce purchase order item quantity;2015-02-10 07:46:27.000
100430035020116960012015;Reduce purchase order item net value;2015-02-10 07:46:27.000
100430035020116960012015;Enter goods receipt;2015-02-10 08:21:37.000
100430035020116960012015;Post invoice in MM;2015-02-20 15:41:34.000
100430035020116960012015;Clear open item;2015-03-10 23:59:59.000
100430035020116970012015;Create purchase order item;2015-01-28 06:06:27.000
100430035020116970012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020116970012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020116970012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020116970012015;Increase purchase order item quantity;2015-02-10 07:46:27.000
100430035020116970012015;Increase purchase order item net value;2015-02-10 07:46:27.000
100430035020116970012015;Enter goods receipt;2015-02-10 08:21:37.000
100430035020116970012015;Post invoice in MM;2015-02-20 15:42:07.000
100430035020116970012015;Clear open item;2015-03-10 23:59:59.000
100430035020116980012015;Create purchase order item;2015-01-28 06:06:27.000
100430035020116980012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020116980012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020116980012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020116980012015;Increase purchase order item quantity;2015-02-10 07:46:27.000
100430035020116980012015;Increase purchase order item net value;2015-02-10 07:46:27.000
100430035020116980012015;Enter goods receipt;2015-02-10 08:21:37.000
100430035020116980012015;Post invoice in MM;2015-02-20 15:42:41.000
100430035020116980012015;Clear open item;2015-03-10 23:59:59.000
100430035020116990012015;Create purchase order item;2015-01-28 06:06:27.000
100430035020116990012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020116990012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020116990012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020116990012015;Increase purchase order item quantity;2015-02-10 07:46:27.000
100430035020116990012015;Increase purchase order item net value;2015-02-10 07:46:27.000
100430035020116990012015;Enter goods receipt;2015-02-10 08:21:37.000
100430035020116990012015;Post invoice in MM;2015-02-20 15:43:11.000
100430035020116990012015;Clear open item;2015-03-10 23:59:59.000
100430035020118080012015;Create purchase order item;2015-02-04 13:23:45.000
100430035020118080012015;Record order confirmation;2015-02-09 10:41:05.000
100430035020118080012015;Change purchase order item;2015-02-09 10:41:05.000
100430035020118080012015;Change purchase order item;2015-02-09 10:41:05.000
100430035020118080012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020118080012015;Enter goods receipt;2015-02-13 14:04:55.000
100430035020118080012015;Change purchase order item;2015-02-23 06:50:36.000
100430035020118080012015;Change purchase order item;2015-02-23 06:50:36.000
100430035020118080012015;Increase purchase order item price;2015-02-23 06:50:36.000
100430035020118080012015;Increase purchase order item net value;2015-02-23 06:50:36.000
100430035020118080012015;Post invoice in MM;2015-02-23 07:05:53.000
100430035020118080012015;Change purchase order item;2015-02-24 13:25:23.000
100430035020118080012015;Change purchase order item;2015-02-24 13:25:23.000
100430035020118080012015;Reduce purchase order item quantity;2015-02-24 13:25:23.000
100430035020118080012015;Reduce purchase order item net value;2015-02-24 13:25:23.000
100430035020118080012015;Clear open item;2015-02-24 23:59:59.000
100430035020118090012015;Create purchase order item;2015-01-09 10:22:44.000
100430035020118090012015;Create purchase order item;2015-01-09 10:22:44.000
100430035020118090012015;Record order confirmation;2015-01-09 13:59:06.000
100430035020118090012015;Record order confirmation;2015-01-09 13:59:06.000
100430035020118090012015;Change purchase order item;2015-01-09 13:59:06.000
100430035020118090012015;Change purchase order item;2015-01-09 13:59:06.000
100430035020118090012015;Change purchase order item;2015-01-09 13:59:06.000
100430035020118090012015;Change purchase order item;2015-01-09 13:59:06.000
100430035020118090012015;Enter goods receipt;2015-01-19 07:55:31.000
100430035020118090012015;Enter goods receipt;2015-01-19 07:55:31.000
100430035020118090012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020118090012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020118090012015;Change purchase order item;2015-02-20 07:04:23.000
100430035020118090012015;Change purchase order item;2015-02-20 07:04:23.000
100430035020118090012015;Increase purchase order item price;2015-02-20 07:04:23.000
100430035020118090012015;Increase purchase order item net value;2015-02-20 07:04:23.000
100430035020118090012015;Post invoice in MM;2015-02-23 07:15:45.000
100430035020118090012015;Post invoice in MM;2015-02-23 07:15:45.000
100430035020118090012015;Clear open item;2015-03-10 23:59:59.000
100430035020118100012015;Create purchase order item;2015-01-28 06:06:27.000
100430035020118100012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020118100012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020118100012015;Change purchase order item;2015-02-10 07:46:27.000
100430035020118100012015;Increase purchase order item quantity;2015-02-10 07:46:27.000
100430035020118100012015;Increase purchase order item net value;2015-02-10 07:46:27.000
100430035020118100012015;Enter goods receipt;2015-02-10 08:21:37.000
100430035020118100012015;Post invoice in MM;2015-02-20 15:43:36.000
100430035020118100012015;Clear open item;2015-03-10 23:59:59.000
100430035020118110012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118110012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118110012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118110012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118110012015;Reduce purchase order item quantity;2015-02-05 13:03:51.000
100430035020118110012015;Reduce purchase order item net value;2015-02-05 13:03:51.000
100430035020118110012015;Enter goods receipt;2015-02-05 13:11:46.000
100430035020118110012015;Enter goods receipt;2015-02-10 09:16:29.000
100430035020118110012015;Post invoice in MM;2015-02-20 15:45:29.000
100430035020118110012015;Clear open item;2015-03-10 23:59:59.000
100430035020118120012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118120012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118120012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118120012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118120012015;Reduce purchase order item quantity;2015-02-05 13:03:51.000
100430035020118120012015;Reduce purchase order item net value;2015-02-05 13:03:51.000
100430035020118120012015;Enter goods receipt;2015-02-05 13:11:46.000
100430035020118120012015;Enter goods receipt;2015-02-10 09:16:29.000
100430035020118120012015;Post invoice in MM;2015-02-20 15:46:01.000
100430035020118120012015;Clear open item;2015-03-10 23:59:59.000
100430035020118130012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118130012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118130012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118130012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118130012015;Reduce purchase order item quantity;2015-02-05 13:03:51.000
100430035020118130012015;Reduce purchase order item net value;2015-02-05 13:03:51.000
100430035020118130012015;Enter goods receipt;2015-02-05 13:11:46.000
100430035020118130012015;Enter goods receipt;2015-02-10 09:16:29.000
100430035020118130012015;Post invoice in MM;2015-02-20 15:46:32.000
100430035020118130012015;Clear open item;2015-03-10 23:59:59.000
100430035020118140012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118140012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118140012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118140012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118140012015;Reduce purchase order item quantity;2015-02-05 13:03:51.000
100430035020118140012015;Reduce purchase order item net value;2015-02-05 13:03:51.000
100430035020118140012015;Enter goods receipt;2015-02-05 13:11:46.000
100430035020118140012015;Enter goods receipt;2015-02-10 09:16:29.000
100430035020118140012015;Post invoice in MM;2015-02-20 15:46:59.000
100430035020118140012015;Clear open item;2015-03-10 23:59:59.000
100430035020118150012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118150012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118150012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118150012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118150012015;Reduce purchase order item quantity;2015-02-05 13:03:51.000
100430035020118150012015;Reduce purchase order item net value;2015-02-05 13:03:51.000
100430035020118150012015;Enter goods receipt;2015-02-05 13:11:46.000
100430035020118150012015;Enter goods receipt;2015-02-10 09:16:29.000
100430035020118150012015;Post invoice in MM;2015-02-20 15:47:29.000
100430035020118150012015;Clear open item;2015-03-10 23:59:59.000
100430035020118160012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118160012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118160012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118160012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118160012015;Reduce purchase order item quantity;2015-02-05 13:03:51.000
100430035020118160012015;Reduce purchase order item net value;2015-02-05 13:03:51.000
100430035020118160012015;Enter goods receipt;2015-02-05 13:11:46.000
100430035020118160012015;Enter goods receipt;2015-02-10 09:16:29.000
100430035020118160012015;Post invoice in MM;2015-02-20 15:47:55.000
100430035020118160012015;Clear open item;2015-03-10 23:59:59.000
100430035020118170012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118170012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118170012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118170012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118170012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118170012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118170012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118170012015;Post invoice in MM;2015-02-20 15:48:25.000
100430035020118170012015;Clear open item;2015-03-10 23:59:59.000
100430035020118180012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118180012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118180012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118180012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118180012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118180012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118180012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118180012015;Post invoice in MM;2015-02-20 15:48:53.000
100430035020118180012015;Clear open item;2015-03-10 23:59:59.000
100430035020118190012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118190012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118190012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118190012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118190012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118190012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118190012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118190012015;Post invoice in MM;2015-02-20 15:49:20.000
100430035020118190012015;Clear open item;2015-03-10 23:59:59.000
100430035020118200012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118200012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118200012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118200012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118200012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118200012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118200012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118200012015;Post invoice in MM;2015-02-20 15:49:47.000
100430035020118200012015;Clear open item;2015-03-10 23:59:59.000
100430035020118210012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118210012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118210012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118210012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118210012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118210012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118210012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118210012015;Post invoice in MM;2015-02-20 15:50:16.000
100430035020118210012015;Clear open item;2015-03-10 23:59:59.000
100430035020118220012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118220012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118220012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118220012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118220012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118220012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118220012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118220012015;Post invoice in MM;2015-02-20 15:50:44.000
100430035020118220012015;Clear open item;2015-03-10 23:59:59.000
100430035020118230012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118230012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118230012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118230012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118230012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118230012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118230012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118230012015;Post invoice in MM;2015-02-20 15:51:14.000
100430035020118230012015;Clear open item;2015-03-10 23:59:59.000
100430035020118240012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118240012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118240012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118240012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118240012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118240012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118240012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118240012015;Post invoice in MM;2015-02-20 15:51:41.000
100430035020118240012015;Clear open item;2015-03-10 23:59:59.000
100430035020118250012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118250012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118250012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118250012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118250012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118250012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118250012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118250012015;Post invoice in MM;2015-02-20 15:52:08.000
100430035020118250012015;Clear open item;2015-03-10 23:59:59.000
100430035020118260012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118260012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118260012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118260012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118260012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118260012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118260012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118260012015;Post invoice in MM;2015-02-20 15:52:36.000
100430035020118260012015;Clear open item;2015-03-10 23:59:59.000
100430035020118270012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118270012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118270012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118270012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118270012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118270012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118270012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118270012015;Post invoice in MM;2015-02-20 15:53:05.000
100430035020118270012015;Clear open item;2015-03-10 23:59:59.000
100430035020118280012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118280012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118280012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118280012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118280012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118280012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118280012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118280012015;Post invoice in MM;2015-02-20 15:53:34.000
100430035020118280012015;Clear open item;2015-03-10 23:59:59.000
100430035020118290012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118290012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118290012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118290012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118290012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118290012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118290012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118290012015;Post invoice in MM;2015-02-20 15:54:22.000
100430035020118290012015;Clear open item;2015-03-10 23:59:59.000
100430035020118300012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118300012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118300012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118300012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118300012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118300012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118300012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118300012015;Post invoice in MM;2015-02-20 15:54:52.000
100430035020118300012015;Clear open item;2015-03-10 23:59:59.000
100430035020118310012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118310012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118310012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118310012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118310012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118310012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118310012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118310012015;Post invoice in MM;2015-02-20 15:55:18.000
100430035020118310012015;Clear open item;2015-03-10 23:59:59.000
100430035020118320012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118320012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118320012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118320012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118320012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118320012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118320012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118320012015;Post invoice in MM;2015-02-20 15:55:45.000
100430035020118320012015;Clear open item;2015-03-10 23:59:59.000
100430035020118330012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118330012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118330012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118330012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118330012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118330012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118330012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118330012015;Post invoice in MM;2015-02-20 15:57:44.000
100430035020118330012015;Clear open item;2015-03-10 23:59:59.000
100430035020118340012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118340012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118340012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118340012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118340012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118340012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118340012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118340012015;Post invoice in MM;2015-02-20 15:58:15.000
100430035020118340012015;Clear open item;2015-03-10 23:59:59.000
100430035020118350012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118350012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118350012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118350012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118350012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118350012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118350012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118350012015;Post invoice in MM;2015-02-20 15:59:01.000
100430035020118350012015;Clear open item;2015-03-10 23:59:59.000
100430035020118360012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118360012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118360012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118360012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118360012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118360012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118360012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118360012015;Post invoice in MM;2015-02-20 15:59:30.000
100430035020118360012015;Clear open item;2015-03-10 23:59:59.000
100430035020118370012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118370012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118370012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118370012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118370012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118370012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118370012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118370012015;Post invoice in MM;2015-02-20 15:59:58.000
100430035020118370012015;Clear open item;2015-03-10 23:59:59.000
100430035020118380012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118380012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118380012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118380012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118380012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118380012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118380012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118380012015;Post invoice in MM;2015-02-20 16:00:25.000
100430035020118380012015;Clear open item;2015-03-10 23:59:59.000
100430035020118390012015;Create purchase order item;2015-01-28 06:03:49.000
100430035020118390012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020118390012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118390012015;Change purchase order item;2015-02-05 13:03:51.000
100430035020118390012015;Increase purchase order item quantity;2015-02-05 13:03:51.000
100430035020118390012015;Increase purchase order item net value;2015-02-05 13:03:51.000
100430035020118390012015;Enter goods receipt;2015-02-05 13:09:46.000
100430035020118390012015;Post invoice in MM;2015-02-20 16:00:54.000
100430035020118390012015;Clear open item;2015-03-10 23:59:59.000
100430035020118400012015;Create purchase order item;2015-01-28 06:01:15.000
100430035020118400012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020118400012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118400012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118400012015;Increase purchase order item quantity;2015-02-05 13:03:19.000
100430035020118400012015;Increase purchase order item net value;2015-02-05 13:03:19.000
100430035020118400012015;Enter goods receipt;2015-02-05 13:13:55.000
100430035020118400012015;Post invoice in MM;2015-02-20 16:02:29.000
100430035020118400012015;Clear open item;2015-03-10 23:59:59.000
100430035020118410012015;Create purchase order item;2015-01-28 06:01:15.000
100430035020118410012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020118410012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118410012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118410012015;Increase purchase order item quantity;2015-02-05 13:03:19.000
100430035020118410012015;Increase purchase order item net value;2015-02-05 13:03:19.000
100430035020118410012015;Enter goods receipt;2015-02-05 13:13:55.000
100430035020118410012015;Post invoice in MM;2015-02-20 16:02:58.000
100430035020118410012015;Clear open item;2015-03-10 23:59:59.000
100430035020118420012015;Create purchase order item;2015-01-28 06:01:15.000
100430035020118420012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020118420012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118420012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118420012015;Increase purchase order item quantity;2015-02-05 13:03:19.000
100430035020118420012015;Increase purchase order item net value;2015-02-05 13:03:19.000
100430035020118420012015;Enter goods receipt;2015-02-05 13:15:09.000
100430035020118420012015;Post invoice in MM;2015-02-20 16:03:32.000
100430035020118420012015;Clear open item;2015-03-10 23:59:59.000
100430035020118430012015;Create purchase order item;2015-01-28 06:01:15.000
100430035020118430012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020118430012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118430012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118430012015;Increase purchase order item quantity;2015-02-05 13:03:19.000
100430035020118430012015;Increase purchase order item net value;2015-02-05 13:03:19.000
100430035020118430012015;Enter goods receipt;2015-02-05 13:15:09.000
100430035020118430012015;Post invoice in MM;2015-02-20 16:03:58.000
100430035020118430012015;Clear open item;2015-03-10 23:59:59.000
100430035020118440012015;Create purchase order item;2015-01-28 06:01:15.000
100430035020118440012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020118440012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118440012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118440012015;Increase purchase order item quantity;2015-02-05 13:03:19.000
100430035020118440012015;Increase purchase order item net value;2015-02-05 13:03:19.000
100430035020118440012015;Enter goods receipt;2015-02-05 13:15:09.000
100430035020118440012015;Post invoice in MM;2015-02-20 16:04:24.000
100430035020118440012015;Clear open item;2015-03-10 23:59:59.000
100430035020118450012015;Create purchase order item;2015-01-28 06:01:15.000
100430035020118450012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020118450012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118450012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118450012015;Increase purchase order item quantity;2015-02-05 13:03:19.000
100430035020118450012015;Increase purchase order item net value;2015-02-05 13:03:19.000
100430035020118450012015;Enter goods receipt;2015-02-05 13:15:09.000
100430035020118450012015;Post invoice in MM;2015-02-20 16:04:51.000
100430035020118450012015;Clear open item;2015-03-10 23:59:59.000
100430035020118460012015;Create purchase order item;2015-01-28 06:01:15.000
100430035020118460012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020118460012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118460012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118460012015;Increase purchase order item quantity;2015-02-05 13:03:19.000
100430035020118460012015;Increase purchase order item net value;2015-02-05 13:03:19.000
100430035020118460012015;Enter goods receipt;2015-02-05 13:15:09.000
100430035020118460012015;Post invoice in MM;2015-02-20 16:05:22.000
100430035020118460012015;Clear open item;2015-03-10 23:59:59.000
100430035020118470012015;Create purchase order item;2015-01-28 06:01:15.000
100430035020118470012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020118470012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118470012015;Change purchase order item;2015-02-05 13:03:19.000
100430035020118470012015;Increase purchase order item quantity;2015-02-05 13:03:19.000
100430035020118470012015;Increase purchase order item net value;2015-02-05 13:03:19.000
100430035020118470012015;Enter goods receipt;2015-02-05 13:15:09.000
100430035020118470012015;Post invoice in MM;2015-02-20 16:05:49.000
100430035020118470012015;Clear open item;2015-03-10 23:59:59.000
100430035020118480012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118480012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118480012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118480012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118480012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118480012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118480012015;Enter goods receipt;2015-02-10 08:09:43.000
100430035020118480012015;Post invoice in MM;2015-02-20 16:08:52.000
100430035020118480012015;Clear open item;2015-03-10 23:59:59.000
100430035020118490012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118490012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118490012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118490012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118490012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118490012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118490012015;Enter goods receipt;2015-02-10 08:09:43.000
100430035020118490012015;Post invoice in MM;2015-02-20 16:09:22.000
100430035020118490012015;Clear open item;2015-03-10 23:59:59.000
100430035020118500012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118500012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118500012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118500012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118500012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118500012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118500012015;Enter goods receipt;2015-02-10 08:09:43.000
100430035020118500012015;Post invoice in MM;2015-02-20 16:09:53.000
100430035020118500012015;Clear open item;2015-03-10 23:59:59.000
100430035020118510012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118510012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118510012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118510012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118510012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118510012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118510012015;Enter goods receipt;2015-02-10 08:09:43.000
100430035020118510012015;Post invoice in MM;2015-02-20 16:10:24.000
100430035020118510012015;Clear open item;2015-03-10 23:59:59.000
100430035020118520012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118520012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118520012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118520012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118520012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118520012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118520012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118520012015;Post invoice in MM;2015-02-20 16:10:55.000
100430035020118520012015;Clear open item;2015-03-10 23:59:59.000
100430035020118530012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118530012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118530012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118530012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118530012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118530012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118530012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118530012015;Post invoice in MM;2015-02-20 16:11:23.000
100430035020118530012015;Clear open item;2015-03-10 23:59:59.000
100430035020118540012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118540012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118540012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118540012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118540012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118540012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118540012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118540012015;Post invoice in MM;2015-02-20 16:11:52.000
100430035020118540012015;Clear open item;2015-03-10 23:59:59.000
100430035020118550012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118550012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118550012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118550012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118550012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118550012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118550012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118550012015;Post invoice in MM;2015-02-20 16:12:17.000
100430035020118550012015;Clear open item;2015-03-10 23:59:59.000
100430035020118560012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118560012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118560012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118560012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118560012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118560012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118560012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118560012015;Post invoice in MM;2015-02-20 16:12:43.000
100430035020118560012015;Clear open item;2015-03-10 23:59:59.000
100430035020118570012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118570012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118570012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118570012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118570012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118570012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118570012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118570012015;Post invoice in MM;2015-02-20 16:13:08.000
100430035020118570012015;Clear open item;2015-03-10 23:59:59.000
100430035020118580012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118580012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118580012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118580012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118580012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118580012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118580012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118580012015;Post invoice in MM;2015-02-20 16:13:38.000
100430035020118580012015;Clear open item;2015-03-10 23:59:59.000
100430035020118590012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118590012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118590012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118590012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118590012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118590012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118590012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118590012015;Post invoice in MM;2015-02-20 16:14:08.000
100430035020118590012015;Clear open item;2015-03-10 23:59:59.000
100430035020118600012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118600012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118600012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118600012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118600012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118600012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118600012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118600012015;Post invoice in MM;2015-02-20 16:14:37.000
100430035020118600012015;Clear open item;2015-03-10 23:59:59.000
100430035020118610012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118610012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118610012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118610012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118610012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118610012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118610012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118610012015;Post invoice in MM;2015-02-20 16:15:04.000
100430035020118610012015;Clear open item;2015-03-10 23:59:59.000
100430035020118620012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118620012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118620012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118620012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118620012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118620012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118620012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118620012015;Post invoice in MM;2015-02-20 16:15:29.000
100430035020118620012015;Clear open item;2015-03-10 23:59:59.000
100430035020118630012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118630012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118630012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118630012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118630012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118630012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118630012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118630012015;Post invoice in MM;2015-02-20 16:15:57.000
100430035020118630012015;Clear open item;2015-03-10 23:59:59.000
100430035020118640012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118640012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118640012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118640012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118640012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118640012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118640012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118640012015;Post invoice in MM;2015-02-20 16:16:24.000
100430035020118640012015;Clear open item;2015-03-10 23:59:59.000
100430035020118650012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118650012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118650012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118650012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118650012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118650012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118650012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118650012015;Post invoice in MM;2015-02-20 16:16:51.000
100430035020118650012015;Clear open item;2015-03-10 23:59:59.000
100430035020118660012015;Create purchase order item;2015-02-05 09:54:19.000
100430035020118660012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118660012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118660012015;Change purchase order item;2015-02-10 07:44:26.000
100430035020118660012015;Reduce purchase order item quantity;2015-02-10 07:44:26.000
100430035020118660012015;Reduce purchase order item net value;2015-02-10 07:44:26.000
100430035020118660012015;Enter goods receipt;2015-02-10 08:12:42.000
100430035020118660012015;Post invoice in MM;2015-02-20 16:17:16.000
100430035020118660012015;Clear open item;2015-03-10 23:59:59.000
100430035020118670012015;Create purchase order item;2015-02-05 10:09:35.000
100430035020118670012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118670012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118670012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118670012015;Reduce purchase order item quantity;2015-02-10 07:39:48.000
100430035020118670012015;Reduce purchase order item net value;2015-02-10 07:39:48.000
100430035020118670012015;Enter goods receipt;2015-02-10 08:01:06.000
100430035020118670012015;Post invoice in MM;2015-02-20 16:18:31.000
100430035020118670012015;Clear open item;2015-03-10 23:59:59.000
100430035020118680012015;Create purchase order item;2015-02-05 10:09:35.000
100430035020118680012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118680012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118680012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118680012015;Reduce purchase order item quantity;2015-02-10 07:39:48.000
100430035020118680012015;Reduce purchase order item net value;2015-02-10 07:39:48.000
100430035020118680012015;Enter goods receipt;2015-02-10 08:01:06.000
100430035020118680012015;Post invoice in MM;2015-02-20 16:18:59.000
100430035020118680012015;Clear open item;2015-03-10 23:59:59.000
100430035020118690012015;Create purchase order item;2015-02-05 10:09:35.000
100430035020118690012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118690012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118690012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118690012015;Reduce purchase order item quantity;2015-02-10 07:39:48.000
100430035020118690012015;Reduce purchase order item net value;2015-02-10 07:39:48.000
100430035020118690012015;Enter goods receipt;2015-02-10 08:01:06.000
100430035020118690012015;Post invoice in MM;2015-02-20 16:19:26.000
100430035020118690012015;Clear open item;2015-03-10 23:59:59.000
100430035020118700012015;Create purchase order item;2015-02-05 10:09:35.000
100430035020118700012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118700012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118700012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118700012015;Reduce purchase order item quantity;2015-02-10 07:39:48.000
100430035020118700012015;Reduce purchase order item net value;2015-02-10 07:39:48.000
100430035020118700012015;Enter goods receipt;2015-02-10 08:01:06.000
100430035020118700012015;Post invoice in MM;2015-02-20 16:20:20.000
100430035020118700012015;Clear open item;2015-03-10 23:59:59.000
100430035020118710012015;Create purchase order item;2015-02-05 10:09:35.000
100430035020118710012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118710012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118710012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118710012015;Reduce purchase order item quantity;2015-02-10 07:39:48.000
100430035020118710012015;Reduce purchase order item net value;2015-02-10 07:39:48.000
100430035020118710012015;Enter goods receipt;2015-02-10 08:01:06.000
100430035020118710012015;Post invoice in MM;2015-02-20 16:20:47.000
100430035020118710012015;Clear open item;2015-03-10 23:59:59.000
100430035020118720012015;Create purchase order item;2015-02-05 10:09:35.000
100430035020118720012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118720012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118720012015;Change purchase order item;2015-02-10 07:39:48.000
100430035020118720012015;Reduce purchase order item quantity;2015-02-10 07:39:48.000
100430035020118720012015;Reduce purchase order item net value;2015-02-10 07:39:48.000
100430035020118720012015;Enter goods receipt;2015-02-10 08:01:06.000
100430035020118720012015;Post invoice in MM;2015-02-20 16:21:14.000
100430035020118720012015;Clear open item;2015-03-10 23:59:59.000
100430035020118730012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020118730012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118730012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020118730012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020118730012015;Reduce purchase order item quantity;2015-02-10 07:45:08.000
100430035020118730012015;Reduce purchase order item net value;2015-02-10 07:45:08.000
100430035020118730012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020118730012015;Post invoice in MM;2015-02-20 16:22:34.000
100430035020118730012015;Clear open item;2015-03-10 23:59:59.000
100430035020118740012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020118740012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020118740012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020118740012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020118740012015;Reduce purchase order item quantity;2015-02-10 07:45:08.000
100430035020118740012015;Reduce purchase order item net value;2015-02-10 07:45:08.000
100430035020118740012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020118740012015;Post invoice in MM;2015-02-20 16:23:02.000
100430035020118740012015;Clear open item;2015-03-10 23:59:59.000
100430035020118750012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020118750012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020118750012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020118750012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020118750012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020118750012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020118750012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020118750012015;Post invoice in MM;2015-02-20 16:24:03.000
100430035020118750012015;Clear open item;2015-03-10 23:59:59.000
100430035020118760012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020118760012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020118760012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020118760012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020118760012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020118760012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020118760012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020118760012015;Post invoice in MM;2015-02-20 16:25:50.000
100430035020118760012015;Clear open item;2015-03-10 23:59:59.000
100430035020119500012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020119500012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020119500012015;Enter goods receipt;2015-02-19 20:00:07.000
100430035020119500012015;Post invoice in MM;2015-02-23 07:24:01.000
100430035020119500012015;Clear open item;2015-03-24 23:59:59.000
100430035020119510012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119510012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119510012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119510012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119510012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119510012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119510012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119510012015;Post invoice in MM;2015-02-23 07:27:40.000
100430035020119510012015;Clear open item;2015-03-10 23:59:59.000
100430035020119520012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119520012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119520012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119520012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119520012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119520012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119520012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119520012015;Post invoice in MM;2015-02-23 07:28:59.000
100430035020119520012015;Clear open item;2015-03-10 23:59:59.000
100430035020119530012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119530012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119530012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119530012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119530012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119530012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119530012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119530012015;Post invoice in MM;2015-02-23 07:29:45.000
100430035020119530012015;Clear open item;2015-03-10 23:59:59.000
100430035020119540012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119540012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119540012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119540012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119540012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119540012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119540012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119540012015;Post invoice in MM;2015-02-23 07:30:24.000
100430035020119540012015;Clear open item;2015-03-10 23:59:59.000
100430035020119550012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119550012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119550012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119550012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119550012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119550012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119550012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119550012015;Post invoice in MM;2015-02-23 07:31:04.000
100430035020119550012015;Clear open item;2015-03-10 23:59:59.000
100430035020119560012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119560012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119560012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119560012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119560012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119560012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119560012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119560012015;Post invoice in MM;2015-02-23 07:31:58.000
100430035020119560012015;Clear open item;2015-03-10 23:59:59.000
100430035020119570012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020119570012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020119570012015;Enter goods receipt;2015-02-19 20:05:24.000
100430035020119570012015;Post invoice in MM;2015-02-23 07:32:22.000
100430035020119570012015;Clear open item;2015-03-24 23:59:59.000
100430035020119580012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119580012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119580012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119580012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119580012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119580012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119580012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119580012015;Post invoice in MM;2015-02-23 07:32:36.000
100430035020119580012015;Clear open item;2015-03-10 23:59:59.000
100430035020119590012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119590012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119590012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119590012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119590012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119590012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119590012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119590012015;Post invoice in MM;2015-02-23 07:33:17.000
100430035020119590012015;Clear open item;2015-03-10 23:59:59.000
100430035020119600012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119600012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119600012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119600012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119600012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119600012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119600012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119600012015;Post invoice in MM;2015-02-23 07:34:09.000
100430035020119600012015;Clear open item;2015-03-10 23:59:59.000
100430035020119610012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119610012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119610012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119610012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119610012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119610012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119610012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119610012015;Post invoice in MM;2015-02-23 07:35:17.000
100430035020119610012015;Clear open item;2015-03-10 23:59:59.000
100430035020119620012015;Create purchase order item;2015-02-05 08:29:11.000
100430035020119620012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020119620012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119620012015;Change purchase order item;2015-02-10 07:45:08.000
100430035020119620012015;Increase purchase order item quantity;2015-02-10 07:45:08.000
100430035020119620012015;Increase purchase order item net value;2015-02-10 07:45:08.000
100430035020119620012015;Enter goods receipt;2015-02-10 08:15:17.000
100430035020119620012015;Post invoice in MM;2015-02-23 07:35:50.000
100430035020119620012015;Clear open item;2015-03-10 23:59:59.000
100430035020119630012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020119630012015;Post invoice in MM;2015-02-23 07:36:10.000
100430035020119630012015;Clear open item;2015-02-24 23:59:59.000
100430035020119640012015;Create purchase order item;2015-01-08 15:34:40.000
100430035020119640012015;Create purchase order item;2015-01-08 15:34:40.000
100430035020119640012015;Create purchase order item;2015-01-08 15:34:40.000
100430035020119640012015;Create purchase order item;2015-01-08 15:34:40.000
100430035020119640012015;Create purchase order item;2015-01-08 15:34:40.000
100430035020119640012015;Record order confirmation;2015-01-09 13:13:54.000
100430035020119640012015;Record order confirmation;2015-01-09 13:13:54.000
100430035020119640012015;Record order confirmation;2015-01-09 13:13:54.000
100430035020119640012015;Record order confirmation;2015-01-09 13:13:54.000
100430035020119640012015;Record order confirmation;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Change purchase order item;2015-01-09 13:13:54.000
100430035020119640012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020119640012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020119640012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020119640012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020119640012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020119640012015;Enter goods receipt;2015-01-22 08:43:00.000
100430035020119640012015;Enter goods receipt;2015-01-22 08:43:00.000
100430035020119640012015;Enter goods receipt;2015-01-22 08:43:00.000
100430035020119640012015;Enter goods receipt;2015-01-22 08:43:00.000
100430035020119640012015;Enter goods receipt;2015-01-22 08:43:00.000
100430035020119640012015;Enter goods receipt;2015-02-10 10:22:01.000
100430035020119640012015;Post invoice in MM;2015-02-23 07:37:43.000
100430035020119640012015;Post invoice in MM;2015-02-23 07:37:43.000
100430035020119640012015;Post invoice in MM;2015-02-23 07:37:43.000
100430035020119640012015;Post invoice in MM;2015-02-23 07:37:43.000
100430035020119640012015;Post invoice in MM;2015-02-23 07:37:43.000
100430035020119640012015;Clear open item;2015-03-24 23:59:59.000
100430035020119650012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119650012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119650012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119650012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119650012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119650012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119650012015;Enter goods receipt;2015-02-13 10:35:18.000
100430035020119650012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119650012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119650012015;Reduce purchase order item quantity;2015-02-13 10:35:54.000
100430035020119650012015;Reduce purchase order item net value;2015-02-13 10:35:54.000
100430035020119650012015;Post invoice in MM;2015-02-23 07:37:48.000
100430035020119650012015;Clear open item;2015-03-10 23:59:59.000
100430035020119660012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119660012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119660012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119660012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119660012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119660012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119660012015;Enter goods receipt;2015-02-13 10:35:18.000
100430035020119660012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119660012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119660012015;Reduce purchase order item quantity;2015-02-13 10:35:54.000
100430035020119660012015;Reduce purchase order item net value;2015-02-13 10:35:54.000
100430035020119660012015;Post invoice in MM;2015-02-23 07:39:02.000
100430035020119660012015;Clear open item;2015-03-10 23:59:59.000
100430035020119670012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119670012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119670012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119670012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119670012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119670012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119670012015;Enter goods receipt;2015-02-13 10:35:18.000
100430035020119670012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119670012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119670012015;Reduce purchase order item quantity;2015-02-13 10:35:54.000
100430035020119670012015;Reduce purchase order item net value;2015-02-13 10:35:54.000
100430035020119670012015;Post invoice in MM;2015-02-23 07:39:32.000
100430035020119670012015;Clear open item;2015-03-10 23:59:59.000
100430035020119680012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119680012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119680012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119680012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119680012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119680012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119680012015;Enter goods receipt;2015-02-13 10:35:18.000
100430035020119680012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119680012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119680012015;Reduce purchase order item quantity;2015-02-13 10:35:54.000
100430035020119680012015;Reduce purchase order item net value;2015-02-13 10:35:54.000
100430035020119680012015;Post invoice in MM;2015-02-23 07:40:08.000
100430035020119680012015;Clear open item;2015-03-10 23:59:59.000
100430035020119690012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119690012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119690012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119690012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119690012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119690012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119690012015;Enter goods receipt;2015-02-13 10:35:18.000
100430035020119690012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119690012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119690012015;Reduce purchase order item quantity;2015-02-13 10:35:54.000
100430035020119690012015;Reduce purchase order item net value;2015-02-13 10:35:54.000
100430035020119690012015;Post invoice in MM;2015-02-23 07:40:38.000
100430035020119690012015;Clear open item;2015-03-10 23:59:59.000
100430035020119700012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119700012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119700012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119700012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119700012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119700012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119700012015;Enter goods receipt;2015-02-13 10:35:18.000
100430035020119700012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119700012015;Change purchase order item;2015-02-13 10:35:54.000
100430035020119700012015;Reduce purchase order item quantity;2015-02-13 10:35:54.000
100430035020119700012015;Reduce purchase order item net value;2015-02-13 10:35:54.000
100430035020119700012015;Post invoice in MM;2015-02-23 07:41:59.000
100430035020119700012015;Clear open item;2015-03-10 23:59:59.000
100430035020119710012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020119710012015;Post invoice in MM;2015-02-23 07:42:06.000
100430035020119710012015;Clear open item;2015-03-10 23:59:59.000
100430035020119730012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119730012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119730012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119730012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119730012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119730012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119730012015;Enter goods receipt;2015-02-13 10:33:22.000
100430035020119730012015;Post invoice in MM;2015-02-23 07:46:00.000
100430035020119730012015;Clear open item;2015-03-10 23:59:59.000
100430035020119740012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119740012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119740012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119740012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119740012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119740012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119740012015;Enter goods receipt;2015-02-13 10:33:22.000
100430035020119740012015;Post invoice in MM;2015-02-23 07:46:28.000
100430035020119740012015;Clear open item;2015-03-10 23:59:59.000
100430035020119750012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119750012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119750012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119750012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119750012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119750012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119750012015;Enter goods receipt;2015-02-13 10:33:22.000
100430035020119750012015;Post invoice in MM;2015-02-23 07:46:56.000
100430035020119750012015;Clear open item;2015-03-10 23:59:59.000
100430035020119760012015;Create purchase order item;2015-01-28 06:05:07.000
100430035020119760012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119760012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119760012015;Change purchase order item;2015-02-13 10:24:02.000
100430035020119760012015;Reduce purchase order item quantity;2015-02-13 10:24:02.000
100430035020119760012015;Reduce purchase order item net value;2015-02-13 10:24:02.000
100430035020119760012015;Enter goods receipt;2015-02-13 10:33:22.000
100430035020119760012015;Post invoice in MM;2015-02-23 07:47:24.000
100430035020119760012015;Clear open item;2015-03-10 23:59:59.000
100430035020119770012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119770012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119770012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119770012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119770012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119770012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119770012015;Enter goods receipt;2015-02-13 10:30:34.000
100430035020119770012015;Post invoice in MM;2015-02-23 07:49:57.000
100430035020119770012015;Clear open item;2015-03-10 23:59:59.000
100430035020119780012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119780012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119780012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119780012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119780012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119780012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119780012015;Enter goods receipt;2015-02-13 10:30:34.000
100430035020119780012015;Post invoice in MM;2015-02-23 07:50:31.000
100430035020119780012015;Clear open item;2015-03-10 23:59:59.000
100430035020119800012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119800012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119800012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119800012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119800012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119800012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119800012015;Enter goods receipt;2015-02-13 10:30:34.000
100430035020119800012015;Post invoice in MM;2015-02-23 07:51:30.000
100430035020119800012015;Clear open item;2015-03-10 23:59:59.000
100430035020119820012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119820012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119820012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119820012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119820012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119820012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119820012015;Enter goods receipt;2015-02-13 10:30:34.000
100430035020119820012015;Post invoice in MM;2015-02-23 07:53:43.000
100430035020119820012015;Clear open item;2015-03-10 23:59:59.000
100430035020119830012015;Create purchase order item;2015-01-27 07:25:05.000
100430035020119830012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020119830012015;Change purchase order item;2015-01-30 15:30:36.000
100430035020119830012015;Enter goods receipt;2015-01-30 15:31:46.000
100430035020119830012015;Change purchase order item;2015-02-09 08:59:05.000
100430035020119830012015;Change purchase order item;2015-02-09 08:59:05.000
100430035020119830012015;Increase purchase order item price;2015-02-09 08:59:05.000
100430035020119830012015;Increase purchase order item net value;2015-02-09 08:59:05.000
100430035020119830012015;Post invoice in MM;2015-02-23 07:54:11.000
100430035020119830012015;Change terms of payment key;2015-03-19 09:18:17.000
100430035020119830012015;Change cash discount days 1;2015-03-19 09:18:17.000
100430035020119830012015;Clear open item;2015-03-24 23:59:59.000
100430035020119840012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119840012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119840012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119840012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119840012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119840012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119840012015;Enter goods receipt;2015-02-13 10:30:34.000
100430035020119840012015;Post invoice in MM;2015-02-23 07:54:12.000
100430035020119840012015;Clear open item;2015-03-10 23:59:59.000
100430035020119870012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119870012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119870012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119870012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119870012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119870012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119870012015;Enter goods receipt;2015-02-13 10:30:34.000
100430035020119870012015;Post invoice in MM;2015-02-23 07:57:02.000
100430035020119870012015;Clear open item;2015-03-10 23:59:59.000
100430035020119890012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119890012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119890012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119890012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119890012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119890012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119890012015;Enter goods receipt;2015-02-13 10:30:34.000
100430035020119890012015;Post invoice in MM;2015-02-23 07:57:29.000
100430035020119890012015;Clear open item;2015-03-10 23:59:59.000
100430035020119900012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119900012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119900012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119900012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119900012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119900012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119900012015;Enter goods receipt;2015-02-13 10:30:34.000
100430035020119900012015;Post invoice in MM;2015-02-23 07:57:57.000
100430035020119900012015;Clear open item;2015-03-10 23:59:59.000
100430035020119910012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119910012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119910012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119910012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119910012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119910012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119910012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020119910012015;Post invoice in MM;2015-02-23 07:59:10.000
100430035020119910012015;Clear open item;2015-03-10 23:59:59.000
100430035020119920012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119920012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119920012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119920012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119920012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119920012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119920012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020119920012015;Post invoice in MM;2015-02-23 08:03:13.000
100430035020119920012015;Clear open item;2015-03-10 23:59:59.000
100430035020119930012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119930012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119930012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119930012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119930012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119930012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119930012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020119930012015;Post invoice in MM;2015-02-23 08:04:08.000
100430035020119930012015;Clear open item;2015-03-10 23:59:59.000
100430035020119940012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119940012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119940012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119940012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119940012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119940012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119940012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020119940012015;Post invoice in MM;2015-02-23 08:04:39.000
100430035020119940012015;Clear open item;2015-03-10 23:59:59.000
100430035020119950012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119950012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119950012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119950012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119950012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119950012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119950012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020119950012015;Post invoice in MM;2015-02-23 08:05:08.000
100430035020119950012015;Clear open item;2015-03-10 23:59:59.000
100430035020119960012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119960012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119960012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119960012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119960012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119960012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119960012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020119960012015;Post invoice in MM;2015-02-23 08:05:36.000
100430035020119960012015;Clear open item;2015-03-10 23:59:59.000
100430035020119970012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119970012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119970012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119970012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119970012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119970012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119970012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020119970012015;Post invoice in MM;2015-02-23 08:06:07.000
100430035020119970012015;Clear open item;2015-03-10 23:59:59.000
100430035020119990012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020119990012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020119990012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119990012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020119990012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020119990012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020119990012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020119990012015;Post invoice in MM;2015-02-23 08:06:35.000
100430035020119990012015;Clear open item;2015-03-10 23:59:59.000
100430035020120000012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020120000012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020120000012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020120000012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020120000012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020120000012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020120000012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020120000012015;Post invoice in MM;2015-02-23 08:07:00.000
100430035020120000012015;Clear open item;2015-03-10 23:59:59.000
100430035020120010012015;Create purchase order item;2015-01-05 08:54:54.000
100430035020120010012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020120010012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020120010012015;Enter goods receipt;2015-02-04 14:51:15.000
100430035020120010012015;Post invoice in MM;2015-02-23 08:07:30.000
100430035020120010012015;Post invoice in MM;2015-02-23 08:07:30.000
100430035020120010012015;Clear open item;2015-03-10 23:59:59.000
100430035020120020012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020120020012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020120020012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020120020012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020120020012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020120020012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020120020012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020120020012015;Post invoice in MM;2015-02-23 08:07:41.000
100430035020120020012015;Clear open item;2015-03-10 23:59:59.000
100430035020120040012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020120040012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020120040012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020120040012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020120040012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020120040012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020120040012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020120040012015;Post invoice in MM;2015-02-23 08:08:12.000
100430035020120040012015;Clear open item;2015-03-10 23:59:59.000
100430035020120050012015;Create purchase order item;2015-02-05 09:53:00.000
100430035020120050012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020120050012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020120050012015;Change purchase order item;2015-02-13 10:24:31.000
100430035020120050012015;Reduce purchase order item quantity;2015-02-13 10:24:31.000
100430035020120050012015;Reduce purchase order item net value;2015-02-13 10:24:31.000
100430035020120050012015;Enter goods receipt;2015-02-13 10:31:53.000
100430035020120050012015;Post invoice in MM;2015-02-23 08:08:38.000
100430035020120050012015;Clear open item;2015-03-10 23:59:59.000
100430035020120090012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020120090012015;Create purchase order item;2015-02-02 08:39:29.000
100430035020120090012015;Enter goods receipt;2015-02-02 08:45:55.000
100430035020120090012015;Change purchase order item;2015-02-09 08:05:49.000
100430035020120090012015;Change purchase order item;2015-02-09 08:05:49.000
100430035020120090012015;Increase purchase order item price;2015-02-09 08:05:49.000
100430035020120090012015;Increase purchase order item net value;2015-02-09 08:05:49.000
100430035020120090012015;Post invoice in MM;2015-02-23 08:11:16.000
100430035020120090012015;Clear open item;2015-02-24 23:59:59.000
100430035020120120012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020120120012015;Create purchase order item;2015-01-27 07:29:25.000
100430035020120120012015;Change purchase order item;2015-01-28 14:14:19.000
100430035020120120012015;Enter goods receipt;2015-01-28 14:15:07.000
100430035020120120012015;Change purchase order item;2015-02-09 08:02:53.000
100430035020120120012015;Change purchase order item;2015-02-09 08:02:53.000
100430035020120120012015;Increase purchase order item price;2015-02-09 08:02:53.000
100430035020120120012015;Increase purchase order item net value;2015-02-09 08:02:53.000
100430035020120120012015;Post invoice in MM;2015-02-23 08:13:02.000
100430035020120120012015;Clear open item;2015-02-24 23:59:59.000
100430035020120400012015;Create purchase order item;2015-01-09 09:40:09.000
100430035020120400012015;Record order confirmation;2015-01-09 11:21:34.000
100430035020120400012015;Change purchase order item;2015-01-09 11:21:34.000
100430035020120400012015;Change purchase order item;2015-01-09 11:21:34.000
100430035020120400012015;Create purchase order item;2015-01-12 13:59:07.000
100430035020120400012015;Create purchase order item;2015-01-12 13:59:07.000
100430035020120400012015;Create purchase order item;2015-01-12 13:59:07.000
100430035020120400012015;Record order confirmation;2015-01-14 08:07:57.000
100430035020120400012015;Record order confirmation;2015-01-14 08:07:57.000
100430035020120400012015;Record order confirmation;2015-01-14 08:07:57.000
100430035020120400012015;Change purchase order item;2015-01-14 08:07:57.000
100430035020120400012015;Change purchase order item;2015-01-14 08:07:57.000
100430035020120400012015;Change purchase order item;2015-01-14 08:07:57.000
100430035020120400012015;Change purchase order item;2015-01-14 08:07:57.000
100430035020120400012015;Change purchase order item;2015-01-14 08:07:57.000
100430035020120400012015;Change purchase order item;2015-01-14 08:07:57.000
100430035020120400012015;Create purchase order item;2015-01-14 08:18:28.000
100430035020120400012015;Create purchase order item;2015-01-14 08:18:28.000
100430035020120400012015;Create purchase order item;2015-01-14 08:18:28.000
100430035020120400012015;Create purchase order item;2015-01-14 08:18:28.000
100430035020120400012015;Create purchase order item;2015-01-15 08:01:02.000
100430035020120400012015;Record order confirmation;2015-01-15 13:02:01.000
100430035020120400012015;Change purchase order item;2015-01-15 13:02:01.000
100430035020120400012015;Change purchase order item;2015-01-15 13:02:01.000
100430035020120400012015;Create purchase order item;2015-01-16 07:53:39.000
100430035020120400012015;Record order confirmation;2015-01-16 08:56:39.000
100430035020120400012015;Record order confirmation;2015-01-16 08:56:39.000
100430035020120400012015;Record order confirmation;2015-01-16 08:56:39.000
100430035020120400012015;Change purchase order item;2015-01-16 08:56:39.000
100430035020120400012015;Change purchase order item;2015-01-16 08:56:39.000
100430035020120400012015;Change purchase order item;2015-01-16 08:56:39.000
100430035020120400012015;Change purchase order item;2015-01-16 08:56:39.000
100430035020120400012015;Change purchase order item;2015-01-16 08:56:39.000
100430035020120400012015;Change purchase order item;2015-01-16 08:56:39.000
100430035020120400012015;Record order confirmation;2015-01-16 09:59:06.000
100430035020120400012015;Change purchase order item;2015-01-16 09:59:06.000
100430035020120400012015;Change purchase order item;2015-01-16 09:59:06.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020120400012015;Record order confirmation;2015-01-19 10:15:53.000
100430035020120400012015;Change purchase order item;2015-01-19 10:15:53.000
100430035020120400012015;Change purchase order item;2015-01-19 10:15:53.000
100430035020120400012015;Enter goods receipt;2015-01-28 15:16:36.000
100430035020120400012015;Enter goods receipt;2015-01-28 16:00:33.000
100430035020120400012015;Enter goods receipt;2015-01-28 16:00:33.000
100430035020120400012015;Enter goods receipt;2015-01-28 16:04:32.000
100430035020120400012015;Enter goods receipt;2015-01-28 16:08:10.000
100430035020120400012015;Enter goods receipt;2015-01-28 16:08:10.000
100430035020120400012015;Enter goods receipt;2015-01-28 16:16:12.000
100430035020120400012015;Enter goods receipt;2015-01-28 16:20:01.000
100430035020120400012015;Enter goods receipt;2015-02-09 15:07:44.000
100430035020120400012015;Enter goods receipt;2015-02-10 07:11:59.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Post invoice in MM;2015-02-23 08:52:04.000
100430035020120400012015;Clear open item;2015-03-24 23:59:59.000
100430035020120410012015;Create purchase order item;2015-01-15 07:50:33.000
100430035020120410012015;Record order confirmation;2015-01-16 10:35:37.000
100430035020120410012015;Change purchase order item;2015-01-16 10:35:37.000
100430035020120410012015;Change purchase order item;2015-01-16 10:35:37.000
100430035020120410012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020120410012015;Change purchase order item;2015-01-28 14:05:41.000
100430035020120410012015;Enter goods receipt;2015-02-10 09:03:18.000
100430035020120410012015;Post invoice in MM;2015-02-23 08:52:55.000
100430035020120410012015;Clear open item;2015-02-24 23:59:59.000
100430035020120470012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120470012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120470012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120470012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120470012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120470012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120470012015;Enter goods receipt;2015-02-20 12:24:11.000
100430035020120470012015;Post invoice in MM;2015-02-23 09:00:25.000
100430035020120470012015;Clear open item;2015-03-24 23:59:59.000
100430035020120480012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120480012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120480012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120480012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120480012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120480012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120480012015;Enter goods receipt;2015-02-20 12:24:11.000
100430035020120480012015;Post invoice in MM;2015-02-23 09:00:51.000
100430035020120480012015;Clear open item;2015-03-24 23:59:59.000
100430035020120490012015;Create purchase order item;2015-01-13 08:44:38.000
100430035020120490012015;Record order confirmation;2015-01-21 11:15:40.000
100430035020120490012015;Change purchase order item;2015-01-21 11:15:40.000
100430035020120490012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020120490012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020120490012015;Enter goods receipt;2015-02-10 14:39:37.000
100430035020120490012015;Change purchase order item;2015-02-20 12:27:39.000
100430035020120490012015;Post invoice in MM;2015-02-23 09:00:59.000
100430035020120490012015;Post invoice in MM;2015-02-23 09:00:59.000
100430035020120490012015;Remove payment block;2015-02-23 10:16:40.000
100430035020120490012015;Change purchase order item;2015-03-06 14:58:27.000
100430035020120490012015;Clear open item;2015-03-10 23:59:59.000
100430035020120510012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120510012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120510012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120510012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120510012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120510012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120510012015;Enter goods receipt;2015-02-20 12:25:18.000
100430035020120510012015;Post invoice in MM;2015-02-23 09:01:44.000
100430035020120510012015;Clear open item;2015-03-24 23:59:59.000
100430035020120520012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120520012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120520012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120520012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120520012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120520012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120520012015;Enter goods receipt;2015-02-20 12:25:18.000
100430035020120520012015;Post invoice in MM;2015-02-23 09:02:11.000
100430035020120520012015;Clear open item;2015-03-24 23:59:59.000
100430035020120540012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120540012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120540012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120540012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120540012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120540012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120540012015;Enter goods receipt;2015-02-20 12:25:18.000
100430035020120540012015;Post invoice in MM;2015-02-23 09:02:41.000
100430035020120540012015;Clear open item;2015-03-24 23:59:59.000
100430035020120550012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120550012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120550012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120550012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120550012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120550012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120550012015;Enter goods receipt;2015-02-20 12:25:18.000
100430035020120550012015;Post invoice in MM;2015-02-23 09:03:10.000
100430035020120550012015;Clear open item;2015-03-24 23:59:59.000
100430035020120570012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120570012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120570012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120570012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120570012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120570012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120570012015;Enter goods receipt;2015-02-20 12:25:18.000
100430035020120570012015;Post invoice in MM;2015-02-23 09:03:37.000
100430035020120570012015;Clear open item;2015-03-24 23:59:59.000
100430035020120580012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120580012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120580012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120580012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120580012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120580012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120580012015;Enter goods receipt;2015-02-20 12:25:18.000
100430035020120580012015;Post invoice in MM;2015-02-23 09:04:02.000
100430035020120580012015;Clear open item;2015-03-24 23:59:59.000
100430035020120590012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120590012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120590012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120590012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120590012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120590012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120590012015;Enter goods receipt;2015-02-20 12:25:18.000
100430035020120590012015;Post invoice in MM;2015-02-23 09:04:28.000
100430035020120590012015;Clear open item;2015-03-24 23:59:59.000
100430035020120600012015;Create purchase order item;2015-02-05 09:56:26.000
100430035020120600012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120600012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120600012015;Change purchase order item;2015-02-20 10:10:14.000
100430035020120600012015;Reduce purchase order item quantity;2015-02-20 10:10:14.000
100430035020120600012015;Reduce purchase order item net value;2015-02-20 10:10:14.000
100430035020120600012015;Enter goods receipt;2015-02-20 12:25:18.000
100430035020120600012015;Post invoice in MM;2015-02-23 09:04:54.000
100430035020120600012015;Clear open item;2015-03-24 23:59:59.000
100430035020120620012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120620012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120620012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120620012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120620012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120620012015;Reduce purchase order item net value;2015-02-20 10:10:48.000
100430035020120620012015;Enter goods receipt;2015-02-20 12:26:22.000
100430035020120620012015;Post invoice in MM;2015-02-23 09:06:38.000
100430035020120620012015;Clear open item;2015-03-24 23:59:59.000
100430035020120630012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120630012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120630012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120630012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120630012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120630012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120630012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120630012015;Post invoice in MM;2015-02-23 09:07:12.000
100430035020120630012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120630012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120630012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120630012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120630012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120630012015;Clear open item;2015-03-24 23:59:59.000
100430035020120640012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120640012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120640012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120640012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120640012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120640012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120640012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120640012015;Post invoice in MM;2015-02-23 09:07:42.000
100430035020120640012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120640012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120640012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120640012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120640012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120640012015;Clear open item;2015-03-24 23:59:59.000
100430035020120650012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120650012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120650012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120650012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120650012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120650012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120650012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120650012015;Post invoice in MM;2015-02-23 09:08:09.000
100430035020120650012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120650012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120650012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120650012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120650012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120650012015;Clear open item;2015-03-24 23:59:59.000
100430035020120670012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120670012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120670012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120670012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120670012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120670012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120670012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120670012015;Post invoice in MM;2015-02-23 09:10:23.000
100430035020120670012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120670012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120670012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120670012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120670012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120670012015;Clear open item;2015-03-24 23:59:59.000
100430035020120680012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120680012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120680012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120680012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120680012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120680012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120680012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120680012015;Post invoice in MM;2015-02-23 09:10:59.000
100430035020120680012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120680012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120680012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120680012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120680012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120680012015;Clear open item;2015-03-24 23:59:59.000
100430035020120690012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120690012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120690012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120690012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120690012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120690012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120690012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120690012015;Post invoice in MM;2015-02-23 09:12:19.000
100430035020120690012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120690012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120690012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120690012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120690012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120690012015;Clear open item;2015-03-24 23:59:59.000
100430035020120700012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120700012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120700012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120700012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120700012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120700012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120700012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120700012015;Post invoice in MM;2015-02-23 09:12:44.000
100430035020120700012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120700012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120700012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120700012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120700012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120700012015;Clear open item;2015-03-24 23:59:59.000
100430035020120710012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120710012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120710012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120710012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120710012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120710012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120710012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120710012015;Post invoice in MM;2015-02-23 09:13:10.000
100430035020120710012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120710012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120710012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120710012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120710012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120710012015;Clear open item;2015-03-24 23:59:59.000
100430035020120720012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120720012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120720012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120720012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120720012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120720012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120720012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120720012015;Post invoice in MM;2015-02-23 09:13:34.000
100430035020120720012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120720012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120720012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120720012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120720012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120720012015;Clear open item;2015-03-24 23:59:59.000
100430035020120730012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120730012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120730012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120730012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120730012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120730012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120730012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120730012015;Post invoice in MM;2015-02-23 09:14:00.000
100430035020120730012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120730012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120730012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120730012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120730012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120730012015;Clear open item;2015-03-24 23:59:59.000
100430035020120740012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120740012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120740012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120740012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120740012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120740012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120740012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120740012015;Post invoice in MM;2015-02-23 09:14:26.000
100430035020120740012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120740012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120740012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120740012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120740012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120740012015;Clear open item;2015-03-24 23:59:59.000
100430035020120750012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120750012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120750012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120750012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120750012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120750012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120750012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120750012015;Post invoice in MM;2015-02-23 09:14:52.000
100430035020120750012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120750012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120750012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120750012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120750012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120750012015;Clear open item;2015-03-24 23:59:59.000
100430035020120760012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120760012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120760012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120760012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120760012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120760012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120760012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120760012015;Post invoice in MM;2015-02-23 09:15:18.000
100430035020120760012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120760012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120760012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120760012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120760012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120760012015;Clear open item;2015-03-24 23:59:59.000
100430035020120770012015;Create purchase order item;2015-02-11 14:02:15.000
100430035020120770012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020120770012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120770012015;Change purchase order item;2015-02-20 10:10:48.000
100430035020120770012015;Increase purchase order item quantity;2015-02-20 10:10:48.000
100430035020120770012015;Increase purchase order item net value;2015-02-20 10:10:48.000
100430035020120770012015;Enter goods receipt;2015-02-20 12:27:23.000
100430035020120770012015;Post invoice in MM;2015-02-23 09:15:48.000
100430035020120770012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120770012015;Change purchase order item;2015-02-26 09:45:46.000
100430035020120770012015;Increase purchase order item quantity;2015-02-26 09:45:46.000
100430035020120770012015;Increase purchase order item net value;2015-02-26 09:45:46.000
100430035020120770012015;Enter goods receipt;2015-02-26 09:46:30.000
100430035020120770012015;Clear open item;2015-03-24 23:59:59.000
100430035020120780012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120780012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120780012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120780012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120780012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120780012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120780012015;Enter goods receipt;2015-02-20 12:32:46.000
100430035020120780012015;Post invoice in MM;2015-02-23 09:18:01.000
100430035020120780012015;Clear open item;2015-03-24 23:59:59.000
100430035020120790012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120790012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120790012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120790012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120790012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120790012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120790012015;Enter goods receipt;2015-02-20 12:32:46.000
100430035020120790012015;Post invoice in MM;2015-02-23 09:18:32.000
100430035020120790012015;Clear open item;2015-03-24 23:59:59.000
100430035020120800012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120800012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120800012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120800012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120800012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120800012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120800012015;Enter goods receipt;2015-02-20 12:32:46.000
100430035020120800012015;Post invoice in MM;2015-02-23 09:19:01.000
100430035020120800012015;Clear open item;2015-03-24 23:59:59.000
100430035020120810012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120810012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120810012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120810012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120810012015;Increase purchase order item quantity;2015-02-20 10:45:14.000
100430035020120810012015;Increase purchase order item net value;2015-02-20 10:45:14.000
100430035020120810012015;Enter goods receipt;2015-02-20 12:33:20.000
100430035020120810012015;Post invoice in MM;2015-02-23 09:19:36.000
100430035020120810012015;Clear open item;2015-03-24 23:59:59.000
100430035020120820012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120820012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120820012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120820012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120820012015;Increase purchase order item quantity;2015-02-20 10:45:14.000
100430035020120820012015;Increase purchase order item net value;2015-02-20 10:45:14.000
100430035020120820012015;Enter goods receipt;2015-02-20 12:33:20.000
100430035020120820012015;Post invoice in MM;2015-02-23 09:20:11.000
100430035020120820012015;Clear open item;2015-03-24 23:59:59.000
100430035020120830012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120830012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120830012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120830012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120830012015;Increase purchase order item quantity;2015-02-20 10:45:14.000
100430035020120830012015;Increase purchase order item net value;2015-02-20 10:45:14.000
100430035020120830012015;Enter goods receipt;2015-02-20 12:33:20.000
100430035020120830012015;Post invoice in MM;2015-02-23 09:20:36.000
100430035020120830012015;Clear open item;2015-03-24 23:59:59.000
100430035020120840012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120840012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120840012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120840012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120840012015;Increase purchase order item quantity;2015-02-20 10:45:14.000
100430035020120840012015;Increase purchase order item net value;2015-02-20 10:45:14.000
100430035020120840012015;Enter goods receipt;2015-02-20 12:33:56.000
100430035020120840012015;Post invoice in MM;2015-02-23 09:21:06.000
100430035020120840012015;Clear open item;2015-03-24 23:59:59.000
100430035020120850012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120850012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120850012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120850012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120850012015;Increase purchase order item quantity;2015-02-20 10:45:14.000
100430035020120850012015;Increase purchase order item net value;2015-02-20 10:45:14.000
100430035020120850012015;Enter goods receipt;2015-02-20 12:33:56.000
100430035020120850012015;Post invoice in MM;2015-02-23 09:21:33.000
100430035020120850012015;Clear open item;2015-03-24 23:59:59.000
100430035020120860012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120860012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120860012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120860012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120860012015;Increase purchase order item quantity;2015-02-20 10:45:14.000
100430035020120860012015;Increase purchase order item net value;2015-02-20 10:45:14.000
100430035020120860012015;Enter goods receipt;2015-02-20 12:33:56.000
100430035020120860012015;Post invoice in MM;2015-02-23 09:21:56.000
100430035020120860012015;Clear open item;2015-03-24 23:59:59.000
100430035020120870012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120870012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120870012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120870012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120870012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120870012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120870012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120870012015;Post invoice in MM;2015-02-23 09:22:24.000
100430035020120870012015;Clear open item;2015-03-24 23:59:59.000
100430035020120880012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120880012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120880012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120880012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120880012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120880012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120880012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120880012015;Post invoice in MM;2015-02-23 09:22:47.000
100430035020120880012015;Clear open item;2015-03-24 23:59:59.000
100430035020120890012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120890012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120890012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120890012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120890012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120890012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120890012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120890012015;Post invoice in MM;2015-02-23 09:23:14.000
100430035020120890012015;Clear open item;2015-03-24 23:59:59.000
100430035020120900012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120900012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120900012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120900012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120900012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120900012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120900012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120900012015;Post invoice in MM;2015-02-23 09:23:39.000
100430035020120900012015;Clear open item;2015-03-24 23:59:59.000
100430035020120910012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120910012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120910012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120910012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120910012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120910012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120910012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120910012015;Post invoice in MM;2015-02-23 09:24:08.000
100430035020120910012015;Clear open item;2015-03-24 23:59:59.000
100430035020120920012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120920012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120920012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120920012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120920012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120920012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120920012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120920012015;Post invoice in MM;2015-02-23 09:24:36.000
100430035020120920012015;Clear open item;2015-03-24 23:59:59.000
100430035020120930012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120930012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120930012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120930012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120930012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120930012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120930012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120930012015;Post invoice in MM;2015-02-23 09:25:02.000
100430035020120930012015;Clear open item;2015-03-24 23:59:59.000
100430035020120940012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120940012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120940012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120940012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120940012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120940012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120940012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120940012015;Post invoice in MM;2015-02-23 09:25:27.000
100430035020120940012015;Clear open item;2015-03-24 23:59:59.000
100430035020120950012015;Create MM invoice by vendor;2015-02-08 00:00:00.000
100430035020120950012015;Create purchase order item;2015-02-12 13:45:44.000
100430035020120950012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120950012015;Change purchase order item;2015-02-20 10:45:14.000
100430035020120950012015;Reduce purchase order item quantity;2015-02-20 10:45:14.000
100430035020120950012015;Reduce purchase order item net value;2015-02-20 10:45:14.000
100430035020120950012015;Enter goods receipt;2015-02-20 12:35:56.000
100430035020120950012015;Post invoice in MM;2015-02-23 09:25:51.000
100430035020120950012015;Clear open item;2015-03-10 23:59:59.000
100430035020120960012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020120960012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120960012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020120960012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020120960012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020120960012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020120960012015;Enter goods receipt;2015-02-20 12:37:14.000
100430035020120960012015;Post invoice in MM;2015-02-23 09:27:32.000
100430035020120960012015;Clear open item;2015-03-24 23:59:59.000
100430035020120970012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020120970012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120970012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020120970012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020120970012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020120970012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020120970012015;Enter goods receipt;2015-02-20 12:37:14.000
100430035020120970012015;Post invoice in MM;2015-02-23 09:27:57.000
100430035020120970012015;Clear open item;2015-03-24 23:59:59.000
100430035020120980012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020120980012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120980012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020120980012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020120980012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020120980012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020120980012015;Enter goods receipt;2015-02-20 12:37:14.000
100430035020120980012015;Post invoice in MM;2015-02-23 09:28:32.000
100430035020120980012015;Clear open item;2015-03-24 23:59:59.000
100430035020120990012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020120990012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020120990012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020120990012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020120990012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020120990012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020120990012015;Enter goods receipt;2015-02-20 12:37:14.000
100430035020120990012015;Post invoice in MM;2015-02-23 09:28:56.000
100430035020120990012015;Clear open item;2015-03-24 23:59:59.000
100430035020121000012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020121000012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121000012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121000012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121000012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020121000012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020121000012015;Enter goods receipt;2015-02-20 12:38:26.000
100430035020121000012015;Post invoice in MM;2015-02-23 09:29:23.000
100430035020121000012015;Clear open item;2015-03-24 23:59:59.000
100430035020121010012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020121010012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121010012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121010012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121010012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020121010012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020121010012015;Enter goods receipt;2015-02-20 12:38:26.000
100430035020121010012015;Post invoice in MM;2015-02-23 09:29:54.000
100430035020121010012015;Clear open item;2015-03-24 23:59:59.000
100430035020121020012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020121020012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121020012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121020012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121020012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020121020012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020121020012015;Enter goods receipt;2015-02-20 12:38:26.000
100430035020121020012015;Post invoice in MM;2015-02-23 09:30:20.000
100430035020121020012015;Clear open item;2015-03-24 23:59:59.000
100430035020121030012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020121030012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121030012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121030012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121030012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020121030012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020121030012015;Enter goods receipt;2015-02-20 12:38:26.000
100430035020121030012015;Post invoice in MM;2015-02-23 09:30:45.000
100430035020121030012015;Clear open item;2015-03-24 23:59:59.000
100430035020121040012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020121040012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121040012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121040012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121040012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020121040012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020121040012015;Enter goods receipt;2015-02-20 12:38:26.000
100430035020121040012015;Post invoice in MM;2015-02-23 09:31:20.000
100430035020121040012015;Clear open item;2015-03-24 23:59:59.000
100430035020121050012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020121050012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121050012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121050012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121050012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020121050012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020121050012015;Enter goods receipt;2015-02-20 12:38:26.000
100430035020121050012015;Post invoice in MM;2015-02-23 09:31:51.000
100430035020121050012015;Clear open item;2015-03-24 23:59:59.000
100430035020121060012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020121060012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121060012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121060012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121060012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020121060012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020121060012015;Enter goods receipt;2015-02-20 12:38:26.000
100430035020121060012015;Post invoice in MM;2015-02-23 09:32:23.000
100430035020121060012015;Clear open item;2015-03-24 23:59:59.000
100430035020121070012015;Create purchase order item;2015-02-12 13:50:00.000
100430035020121070012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121070012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121070012015;Change purchase order item;2015-02-20 10:45:43.000
100430035020121070012015;Increase purchase order item quantity;2015-02-20 10:45:43.000
100430035020121070012015;Increase purchase order item net value;2015-02-20 10:45:43.000
100430035020121070012015;Enter goods receipt;2015-02-20 12:38:26.000
100430035020121070012015;Post invoice in MM;2015-02-23 09:32:46.000
100430035020121070012015;Clear open item;2015-03-24 23:59:59.000
100430035020121080012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121080012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121080012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121080012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121080012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121080012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121080012015;Enter goods receipt;2015-02-20 12:39:33.000
100430035020121080012015;Post invoice in MM;2015-02-23 09:34:01.000
100430035020121080012015;Clear open item;2015-03-24 23:59:59.000
100430035020121090012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121090012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121090012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121090012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121090012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121090012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121090012015;Enter goods receipt;2015-02-20 12:39:33.000
100430035020121090012015;Post invoice in MM;2015-02-23 09:34:27.000
100430035020121090012015;Clear open item;2015-03-24 23:59:59.000
100430035020121200012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121200012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121200012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121200012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121200012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121200012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121200012015;Enter goods receipt;2015-02-20 12:40:22.000
100430035020121200012015;Post invoice in MM;2015-02-23 09:34:59.000
100430035020121200012015;Clear open item;2015-03-24 23:59:59.000
100430035020121210012015;Create MM invoice by vendor;2015-02-08 00:00:00.000
100430035020121210012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121210012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121210012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121210012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121210012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121210012015;Enter goods receipt;2015-02-20 12:40:22.000
100430035020121210012015;Post invoice in MM;2015-02-23 09:35:24.000
100430035020121210012015;Clear open item;2015-03-10 23:59:59.000
100430035020121220012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121220012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121220012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121220012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121220012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121220012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121220012015;Enter goods receipt;2015-02-20 12:40:22.000
100430035020121220012015;Post invoice in MM;2015-02-23 09:35:50.000
100430035020121220012015;Clear open item;2015-03-24 23:59:59.000
100430035020121230012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121230012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121230012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121230012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121230012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121230012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121230012015;Enter goods receipt;2015-02-20 12:40:22.000
100430035020121230012015;Post invoice in MM;2015-02-23 09:36:57.000
100430035020121230012015;Clear open item;2015-03-24 23:59:59.000
100430035020121240012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121240012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121240012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121240012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121240012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121240012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121240012015;Enter goods receipt;2015-02-20 12:40:22.000
100430035020121240012015;Post invoice in MM;2015-02-23 09:38:23.000
100430035020121240012015;Clear open item;2015-03-24 23:59:59.000
100430035020121250012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121250012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121250012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121250012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121250012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121250012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121250012015;Enter goods receipt;2015-02-20 12:40:22.000
100430035020121250012015;Post invoice in MM;2015-02-23 09:39:32.000
100430035020121250012015;Clear open item;2015-03-24 23:59:59.000
100430035020121260012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121260012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121260012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121260012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121260012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121260012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121260012015;Enter goods receipt;2015-02-20 12:40:22.000
100430035020121260012015;Post invoice in MM;2015-02-23 09:39:58.000
100430035020121260012015;Clear open item;2015-03-24 23:59:59.000
100430035020121270012015;Create purchase order item;2015-02-12 13:48:10.000
100430035020121270012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020121270012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121270012015;Change purchase order item;2015-02-20 10:46:05.000
100430035020121270012015;Reduce purchase order item quantity;2015-02-20 10:46:05.000
100430035020121270012015;Reduce purchase order item net value;2015-02-20 10:46:05.000
100430035020121270012015;Enter goods receipt;2015-02-20 12:40:22.000
100430035020121270012015;Post invoice in MM;2015-02-23 09:40:23.000
100430035020121270012015;Clear open item;2015-03-24 23:59:59.000
100430035020121280012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020121280012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121280012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121280012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121280012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020121280012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020121280012015;Enter goods receipt;2015-02-20 12:44:23.000
100430035020121280012015;Post invoice in MM;2015-02-23 09:43:41.000
100430035020121280012015;Clear open item;2015-03-24 23:59:59.000
100430035020121290012015;Create purchase order item;2015-02-10 06:47:23.000
100430035020121290012015;Change purchase order item;2015-02-10 08:51:13.000
100430035020121290012015;Change purchase order item;2015-02-10 08:51:13.000
100430035020121290012015;Increase purchase order item quantity;2015-02-10 08:51:13.000
100430035020121290012015;Increase purchase order item net value;2015-02-10 08:51:13.000
100430035020121290012015;Record order confirmation;2015-02-10 10:09:38.000
100430035020121290012015;Change purchase order item;2015-02-10 10:09:38.000
100430035020121290012015;Change purchase order item;2015-02-10 10:09:38.000
100430035020121290012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020121290012015;Enter goods receipt;2015-02-17 07:29:18.000
100430035020121290012015;Change purchase order item;2015-02-23 06:52:13.000
100430035020121290012015;Change purchase order item;2015-02-23 06:52:13.000
100430035020121290012015;Reduce purchase order item price;2015-02-23 06:52:13.000
100430035020121290012015;Increase purchase order item net value;2015-02-23 06:52:13.000
100430035020121290012015;Post invoice in MM;2015-02-23 09:44:03.000
100430035020121290012015;Clear open item;2015-03-24 23:59:59.000
100430035020121300012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020121300012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121300012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121300012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121300012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020121300012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020121300012015;Enter goods receipt;2015-02-20 12:44:23.000
100430035020121300012015;Post invoice in MM;2015-02-23 09:44:17.000
100430035020121300012015;Clear open item;2015-03-24 23:59:59.000
100430035020121310012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020121310012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121310012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121310012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121310012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020121310012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020121310012015;Enter goods receipt;2015-02-20 12:44:48.000
100430035020121310012015;Post invoice in MM;2015-02-23 09:44:55.000
100430035020121310012015;Clear open item;2015-03-24 23:59:59.000
100430035020121320012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020121320012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121320012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121320012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121320012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020121320012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020121320012015;Enter goods receipt;2015-02-20 12:44:48.000
100430035020121320012015;Post invoice in MM;2015-02-23 09:45:27.000
100430035020121320012015;Clear open item;2015-03-24 23:59:59.000
100430035020121360012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020121360012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121360012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121360012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121360012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020121360012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020121360012015;Enter goods receipt;2015-02-20 12:44:23.000
100430035020121360012015;Post invoice in MM;2015-02-23 09:55:54.000
100430035020121360012015;Clear open item;2015-03-24 23:59:59.000
100430035020121380012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020121380012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121380012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121380012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121380012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020121380012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020121380012015;Enter goods receipt;2015-02-20 12:44:23.000
100430035020121380012015;Post invoice in MM;2015-02-23 09:56:32.000
100430035020121380012015;Clear open item;2015-03-24 23:59:59.000
100430035020121390012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020121390012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121390012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121390012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121390012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020121390012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020121390012015;Enter goods receipt;2015-02-20 12:44:48.000
100430035020121390012015;Post invoice in MM;2015-02-23 09:57:09.000
100430035020121390012015;Clear open item;2015-03-24 23:59:59.000
100430035020121600012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020121600012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121600012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121600012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020121600012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020121600012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020121600012015;Enter goods receipt;2015-02-20 12:44:48.000
100430035020121600012015;Post invoice in MM;2015-02-23 09:57:41.000
100430035020121600012015;Clear open item;2015-03-24 23:59:59.000
100430035020121610012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121610012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121610012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121610012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121610012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121610012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121610012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121610012015;Post invoice in MM;2015-02-23 10:00:45.000
100430035020121610012015;Clear open item;2015-03-24 23:59:59.000
100430035020121620012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121620012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121620012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121620012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121620012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121620012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121620012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121620012015;Post invoice in MM;2015-02-23 10:01:18.000
100430035020121620012015;Clear open item;2015-03-24 23:59:59.000
100430035020121630012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121630012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121630012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121630012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121630012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121630012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121630012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121630012015;Post invoice in MM;2015-02-23 10:01:46.000
100430035020121630012015;Clear open item;2015-03-24 23:59:59.000
100430035020121640012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121640012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121640012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121640012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121640012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121640012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121640012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121640012015;Post invoice in MM;2015-02-23 10:02:23.000
100430035020121640012015;Clear open item;2015-03-24 23:59:59.000
100430035020121650012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121650012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121650012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121650012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121650012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121650012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121650012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121650012015;Post invoice in MM;2015-02-23 10:02:48.000
100430035020121650012015;Clear open item;2015-03-24 23:59:59.000
100430035020121660012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121660012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121660012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121660012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121660012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121660012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121660012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121660012015;Post invoice in MM;2015-02-23 10:03:13.000
100430035020121660012015;Clear open item;2015-03-24 23:59:59.000
100430035020121670012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121670012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121670012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121670012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121670012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121670012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121670012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121670012015;Post invoice in MM;2015-02-23 10:03:38.000
100430035020121670012015;Clear open item;2015-03-24 23:59:59.000
100430035020121680012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121680012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121680012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121680012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121680012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121680012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121680012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121680012015;Post invoice in MM;2015-02-23 10:04:03.000
100430035020121680012015;Clear open item;2015-03-24 23:59:59.000
100430035020121690012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121690012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121690012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121690012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121690012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121690012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121690012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121690012015;Post invoice in MM;2015-02-23 10:04:27.000
100430035020121690012015;Clear open item;2015-03-24 23:59:59.000
100430035020121800012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121800012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121800012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121800012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121800012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121800012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121800012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121800012015;Post invoice in MM;2015-02-23 10:04:53.000
100430035020121800012015;Clear open item;2015-03-24 23:59:59.000
100430035020121810012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020121810012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121810012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121810012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121810012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121810012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121810012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121810012015;Post invoice in MM;2015-02-23 10:05:17.000
100430035020121810012015;Clear open item;2015-03-10 23:59:59.000
100430035020121820012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121820012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121820012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121820012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121820012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121820012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121820012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121820012015;Post invoice in MM;2015-02-23 10:05:43.000
100430035020121820012015;Clear open item;2015-03-24 23:59:59.000
100430035020121830012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020121830012015;Create purchase order item;2015-02-19 06:47:45.000
100430035020121830012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121830012015;Change purchase order item;2015-02-20 10:11:21.000
100430035020121830012015;Increase purchase order item quantity;2015-02-20 10:11:21.000
100430035020121830012015;Increase purchase order item net value;2015-02-20 10:11:21.000
100430035020121830012015;Enter goods receipt;2015-02-20 12:28:57.000
100430035020121830012015;Post invoice in MM;2015-02-23 10:06:08.000
100430035020121830012015;Clear open item;2015-03-24 23:59:59.000
100430035020122510012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020122510012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020122510012015;Enter goods receipt;2015-02-19 20:00:08.000
100430035020122510012015;Post invoice in MM;2015-02-23 11:39:52.000
100430035020122510012015;Clear open item;2015-03-24 23:59:59.000
100430035020122530012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020122530012015;Create purchase order item;2015-02-18 20:00:06.000
100430035020122530012015;Enter goods receipt;2015-02-18 20:05:31.000
100430035020122530012015;Post invoice in MM;2015-02-23 11:43:00.000
100430035020122530012015;Clear open item;2015-02-24 23:59:59.000
100430035020122550012015;Create MM invoice by vendor;2015-02-02 00:00:00.000
100430035020122550012015;Create purchase order item;2015-02-18 20:00:06.000
100430035020122550012015;Enter goods receipt;2015-02-18 20:00:08.000
100430035020122550012015;Post invoice in MM;2015-02-23 11:44:53.000
100430035020122550012015;Clear open item;2015-02-24 23:59:59.000
100430035020122600012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020122600012015;Create purchase order item;2015-02-18 20:00:11.000
100430035020122600012015;Enter goods receipt;2015-02-18 20:00:11.000
100430035020122600012015;Post invoice in MM;2015-02-23 11:54:01.000
100430035020122600012015;Clear open item;2015-02-24 23:59:59.000
100430035020122630012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020122630012015;Create purchase order item;2015-02-18 20:00:06.000
100430035020122630012015;Enter goods receipt;2015-02-18 20:00:07.000
100430035020122630012015;Post invoice in MM;2015-02-23 11:57:51.000
100430035020122630012015;Clear open item;2015-03-24 23:59:59.000
100430035020122740012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020122740012015;Create purchase order item;2015-02-18 20:00:06.000
100430035020122740012015;Enter goods receipt;2015-02-18 20:05:34.000
100430035020122740012015;Post invoice in MM;2015-02-23 13:22:37.000
100430035020122740012015;Clear open item;2015-02-24 23:59:59.000
100430035020122750012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020122750012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122750012015;Enter goods receipt;2015-02-18 16:05:45.000
100430035020122750012015;Post invoice in MM;2015-02-23 13:25:09.000
100430035020122750012015;Clear open item;2015-03-10 23:59:59.000
100430035020122760012015;Create MM invoice by vendor;2015-01-22 00:00:00.000
100430035020122760012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122760012015;Enter goods receipt;2015-02-18 16:00:45.000
100430035020122760012015;Post invoice in MM;2015-02-23 13:26:00.000
100430035020122760012015;Clear open item;2015-03-10 23:59:59.000
100430035020122770012015;Create MM invoice by vendor;2015-01-19 00:00:00.000
100430035020122770012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122770012015;Enter goods receipt;2015-02-18 16:05:12.000
100430035020122770012015;Post invoice in MM;2015-02-23 13:26:47.000
100430035020122770012015;Clear open item;2015-03-10 23:59:59.000
100430035020122780012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020122780012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122780012015;Enter goods receipt;2015-02-18 16:05:19.000
100430035020122780012015;Post invoice in MM;2015-02-23 13:27:36.000
100430035020122780012015;Clear open item;2015-03-10 23:59:59.000
100430035020122790012015;Create MM invoice by vendor;2015-01-15 00:00:00.000
100430035020122790012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122790012015;Enter goods receipt;2015-02-18 16:00:32.000
100430035020122790012015;Post invoice in MM;2015-02-23 13:28:20.000
100430035020122790012015;Clear open item;2015-03-10 23:59:59.000
100430035020122900012015;Create MM invoice by vendor;2015-01-14 00:00:00.000
100430035020122900012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122900012015;Enter goods receipt;2015-02-18 16:05:53.000
100430035020122900012015;Post invoice in MM;2015-02-23 13:29:36.000
100430035020122900012015;Clear open item;2015-02-24 23:59:59.000
100430035020122910012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020122910012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122910012015;Enter goods receipt;2015-02-18 16:00:32.000
100430035020122910012015;Post invoice in MM;2015-02-23 13:30:52.000
100430035020122910012015;Clear open item;2015-02-24 23:59:59.000
100430035020122920012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020122920012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122920012015;Enter goods receipt;2015-02-18 16:05:26.000
100430035020122920012015;Post invoice in MM;2015-02-23 13:31:38.000
100430035020122920012015;Clear open item;2015-02-24 23:59:59.000
100430035020122940012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020122940012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122940012015;Enter goods receipt;2015-02-18 16:05:34.000
100430035020122940012015;Post invoice in MM;2015-02-23 13:32:14.000
100430035020122940012015;Clear open item;2015-03-10 23:59:59.000
100430035020122960012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020122960012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122960012015;Enter goods receipt;2015-02-18 16:05:38.000
100430035020122960012015;Post invoice in MM;2015-02-23 13:33:00.000
100430035020122960012015;Clear open item;2015-03-10 23:59:59.000
100430035020122970012015;Create MM invoice by vendor;2015-01-23 00:00:00.000
100430035020122970012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020122970012015;Enter goods receipt;2015-02-18 16:06:00.000
100430035020122970012015;Post invoice in MM;2015-02-23 13:33:56.000
100430035020122970012015;Clear open item;2015-03-10 23:59:59.000
100430035020128690012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128690012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128690012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128690012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128690012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128690012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128690012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128690012015;Post invoice in MM;2015-02-25 15:15:56.000
100430035020128690012015;Clear open item;2015-03-24 23:59:59.000
100430035020128800012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128800012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128800012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128800012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128800012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128800012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128800012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128800012015;Post invoice in MM;2015-02-25 15:16:40.000
100430035020128800012015;Clear open item;2015-03-24 23:59:59.000
100430035020128810012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128810012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128810012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128810012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128810012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128810012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128810012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128810012015;Post invoice in MM;2015-02-25 15:17:15.000
100430035020128810012015;Clear open item;2015-03-24 23:59:59.000
100430035020128820012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128820012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128820012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128820012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128820012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128820012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128820012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128820012015;Post invoice in MM;2015-02-25 15:17:42.000
100430035020128820012015;Clear open item;2015-03-24 23:59:59.000
100430035020128830012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128830012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128830012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128830012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128830012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128830012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128830012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128830012015;Post invoice in MM;2015-02-25 15:18:15.000
100430035020128830012015;Clear open item;2015-03-24 23:59:59.000
100430035020128840012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128840012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128840012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128840012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128840012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128840012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128840012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128840012015;Post invoice in MM;2015-02-25 15:18:45.000
100430035020128840012015;Clear open item;2015-03-24 23:59:59.000
100430035020128850012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128850012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128850012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128850012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128850012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128850012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128850012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128850012015;Post invoice in MM;2015-02-25 15:19:15.000
100430035020128850012015;Clear open item;2015-03-24 23:59:59.000
100430035020128860012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128860012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128860012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128860012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128860012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128860012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128860012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128860012015;Post invoice in MM;2015-02-25 15:19:45.000
100430035020128860012015;Clear open item;2015-03-24 23:59:59.000
100430035020128870012015;Create purchase order item;2015-02-18 08:39:26.000
100430035020128870012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020128870012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128870012015;Change purchase order item;2015-02-25 11:43:00.000
100430035020128870012015;Reduce purchase order item quantity;2015-02-25 11:43:00.000
100430035020128870012015;Reduce purchase order item net value;2015-02-25 11:43:00.000
100430035020128870012015;Enter goods receipt;2015-02-25 11:43:49.000
100430035020128870012015;Post invoice in MM;2015-02-25 15:20:10.000
100430035020128870012015;Clear open item;2015-03-24 23:59:59.000
100430035020128880012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020128880012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020128880012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128880012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128880012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020128880012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020128880012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020128880012015;Post invoice in MM;2015-02-25 15:21:11.000
100430035020128880012015;Clear open item;2015-03-24 23:59:59.000
100430035020128890012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020128890012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020128890012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128890012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128890012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020128890012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020128890012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020128890012015;Post invoice in MM;2015-02-25 15:21:39.000
100430035020128890012015;Clear open item;2015-03-24 23:59:59.000
100430035020128900012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020128900012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020128900012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128900012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128900012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020128900012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020128900012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020128900012015;Post invoice in MM;2015-02-25 15:22:07.000
100430035020128900012015;Clear open item;2015-03-24 23:59:59.000
100430035020128910012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020128910012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020128910012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128910012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128910012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020128910012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020128910012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020128910012015;Post invoice in MM;2015-02-25 15:22:43.000
100430035020128910012015;Clear open item;2015-03-24 23:59:59.000
100430035020128920012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020128920012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020128920012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128920012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128920012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020128920012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020128920012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020128920012015;Post invoice in MM;2015-02-25 15:25:30.000
100430035020128920012015;Clear open item;2015-03-24 23:59:59.000
100430035020128930012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020128930012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020128930012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128930012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128930012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020128930012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020128930012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020128930012015;Post invoice in MM;2015-02-25 15:25:57.000
100430035020128930012015;Clear open item;2015-03-24 23:59:59.000
100430035020128940012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020128940012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020128940012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128940012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128940012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020128940012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020128940012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020128940012015;Post invoice in MM;2015-02-25 15:26:33.000
100430035020128940012015;Clear open item;2015-03-24 23:59:59.000
100430035020128980012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020128980012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020128980012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128980012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020128980012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020128980012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020128980012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020128980012015;Post invoice in MM;2015-02-25 15:28:28.000
100430035020128980012015;Clear open item;2015-03-24 23:59:59.000
100430035020129000012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129000012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129000012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129000012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129000012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020129000012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020129000012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129000012015;Post invoice in MM;2015-02-25 15:29:00.000
100430035020129000012015;Clear open item;2015-03-24 23:59:59.000
100430035020129020012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129020012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129020012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129020012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129020012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020129020012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020129020012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129020012015;Post invoice in MM;2015-02-25 15:29:27.000
100430035020129020012015;Clear open item;2015-03-24 23:59:59.000
100430035020129040012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129040012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129040012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129040012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129040012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020129040012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020129040012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129040012015;Post invoice in MM;2015-02-25 15:29:54.000
100430035020129040012015;Clear open item;2015-03-24 23:59:59.000
100430035020129060012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129060012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129060012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129060012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129060012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020129060012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020129060012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129060012015;Post invoice in MM;2015-02-25 15:30:24.000
100430035020129060012015;Clear open item;2015-03-24 23:59:59.000
100430035020129080012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129080012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129080012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129080012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129080012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020129080012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020129080012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129080012015;Post invoice in MM;2015-02-25 15:30:53.000
100430035020129080012015;Clear open item;2015-03-24 23:59:59.000
100430035020129090012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129090012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129090012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129090012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129090012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020129090012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020129090012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129090012015;Post invoice in MM;2015-02-25 15:31:29.000
100430035020129090012015;Clear open item;2015-03-24 23:59:59.000
100430035020129100012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129100012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129100012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129100012015;Increase purchase order item quantity;2015-02-25 11:46:18.000
100430035020129100012015;Increase purchase order item net value;2015-02-25 11:46:18.000
100430035020129100012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129100012015;Post invoice in MM;2015-02-25 15:31:57.000
100430035020129100012015;Clear open item;2015-03-24 23:59:59.000
100430035020129110012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129110012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129110012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129110012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129110012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129110012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129110012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129110012015;Post invoice in MM;2015-02-25 15:32:33.000
100430035020129110012015;Clear open item;2015-03-24 23:59:59.000
100430035020129120012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129120012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129120012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129120012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129120012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129120012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129120012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129120012015;Post invoice in MM;2015-02-25 15:33:00.000
100430035020129120012015;Clear open item;2015-03-24 23:59:59.000
100430035020129130012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129130012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129130012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129130012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129130012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129130012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129130012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129130012015;Post invoice in MM;2015-02-25 15:33:28.000
100430035020129130012015;Clear open item;2015-03-24 23:59:59.000
100430035020129140012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129140012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129140012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129140012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129140012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129140012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129140012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129140012015;Post invoice in MM;2015-02-25 15:33:57.000
100430035020129140012015;Clear open item;2015-03-24 23:59:59.000
100430035020129150012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129150012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129150012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129150012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129150012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129150012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129150012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129150012015;Post invoice in MM;2015-02-25 15:34:24.000
100430035020129150012015;Clear open item;2015-03-24 23:59:59.000
100430035020129160012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129160012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129160012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129160012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129160012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129160012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129160012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129160012015;Post invoice in MM;2015-02-25 15:34:52.000
100430035020129160012015;Clear open item;2015-03-24 23:59:59.000
100430035020129170012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129170012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129170012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129170012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129170012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129170012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129170012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129170012015;Post invoice in MM;2015-02-25 15:35:21.000
100430035020129170012015;Clear open item;2015-03-24 23:59:59.000
100430035020129180012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129180012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129180012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129180012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129180012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129180012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129180012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129180012015;Post invoice in MM;2015-02-25 15:35:48.000
100430035020129180012015;Clear open item;2015-03-24 23:59:59.000
100430035020129190012015;Create purchase order item;2015-02-20 12:15:55.000
100430035020129190012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020129190012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129190012015;Change purchase order item;2015-02-25 11:46:18.000
100430035020129190012015;Reduce purchase order item quantity;2015-02-25 11:46:18.000
100430035020129190012015;Reduce purchase order item net value;2015-02-25 11:46:18.000
100430035020129190012015;Enter goods receipt;2015-02-25 11:51:08.000
100430035020129190012015;Post invoice in MM;2015-02-25 15:36:15.000
100430035020129190012015;Clear open item;2015-03-24 23:59:59.000
100430035020131010012015;Create purchase order item;2015-02-19 14:09:13.000
100430035020131010012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020131010012015;Enter goods receipt;2015-02-23 14:27:04.000
100430035020131010012015;Post invoice in MM;2015-02-26 08:38:57.000
100430035020131010012015;Clear open item;2015-03-10 23:59:59.000
100430035020131010012015;Set final delivery indicator;2015-04-29 14:23:15.000
100430035020131020012015;Create purchase order item;2015-01-20 08:51:34.000
100430035020131020012015;Create purchase order item;2015-01-20 08:51:34.000
100430035020131020012015;Record order confirmation;2015-02-13 08:19:06.000
100430035020131020012015;Record order confirmation;2015-02-13 08:19:06.000
100430035020131020012015;Change purchase order item;2015-02-13 08:19:06.000
100430035020131020012015;Change purchase order item;2015-02-13 08:19:06.000
100430035020131020012015;Change purchase order item;2015-02-13 08:19:06.000
100430035020131020012015;Change purchase order item;2015-02-13 08:19:06.000
100430035020131020012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020131020012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020131020012015;Change purchase order item;2015-02-24 08:24:48.000
100430035020131020012015;Change purchase order item;2015-02-24 08:24:48.000
100430035020131020012015;Enter goods receipt;2015-02-24 08:25:23.000
100430035020131020012015;Enter goods receipt;2015-02-24 08:25:23.000
100430035020131020012015;Post invoice in MM;2015-02-26 08:39:47.000
100430035020131020012015;Post invoice in MM;2015-02-26 08:39:47.000
100430035020131020012015;Clear open item;2015-03-10 23:59:59.000
100430035020131030012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020131030012015;Create purchase order item;2015-02-24 13:25:23.000
100430035020131030012015;Enter goods receipt;2015-02-24 13:25:52.000
100430035020131030012015;Post invoice in MM;2015-02-26 08:40:15.000
100430035020131030012015;Clear open item;2015-03-10 23:59:59.000
100430035020131380012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131380012015;Post invoice in MM;2015-02-26 08:49:38.000
100430035020131380012015;Clear open item;2015-03-24 23:59:59.000
100430035020131390012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131390012015;Post invoice in MM;2015-02-26 08:50:09.000
100430035020131390012015;Clear open item;2015-03-24 23:59:59.000
100430035020131400012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131400012015;Post invoice in MM;2015-02-26 08:51:27.000
100430035020131400012015;Clear open item;2015-03-24 23:59:59.000
100430035020131410012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131410012015;Post invoice in MM;2015-02-26 08:52:03.000
100430035020131410012015;Clear open item;2015-03-24 23:59:59.000
100430035020131420012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131420012015;Post invoice in MM;2015-02-26 08:52:36.000
100430035020131420012015;Clear open item;2015-03-24 23:59:59.000
100430035020131430012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131430012015;Post invoice in MM;2015-02-26 08:53:02.000
100430035020131430012015;Clear open item;2015-03-24 23:59:59.000
100430035020131440012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131440012015;Post invoice in MM;2015-02-26 08:53:34.000
100430035020131440012015;Clear open item;2015-03-24 23:59:59.000
100430035020131450012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131450012015;Post invoice in MM;2015-02-26 08:54:06.000
100430035020131450012015;Clear open item;2015-03-24 23:59:59.000
100430035020131460012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131460012015;Post invoice in MM;2015-02-26 08:54:31.000
100430035020131460012015;Clear open item;2015-03-24 23:59:59.000
100430035020131470012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131470012015;Post invoice in MM;2015-02-26 08:54:54.000
100430035020131470012015;Clear open item;2015-03-24 23:59:59.000
100430035020131480012015;Create purchase order item;2015-01-15 07:49:27.000
100430035020131480012015;Record order confirmation;2015-01-16 08:49:24.000
100430035020131480012015;Change purchase order item;2015-01-16 08:49:24.000
100430035020131480012015;Change purchase order item;2015-01-16 08:49:24.000
100430035020131480012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131480012015;Enter goods receipt;2015-02-17 07:58:05.000
100430035020131480012015;Post invoice in MM;2015-02-26 08:55:49.000
100430035020131480012015;Clear open item;2015-03-24 23:59:59.000
100430035020131490012015;Create purchase order item;2015-01-26 07:28:09.000
100430035020131490012015;Record order confirmation;2015-01-28 12:51:52.000
100430035020131490012015;Change purchase order item;2015-01-28 12:51:52.000
100430035020131490012015;Change purchase order item;2015-01-28 12:51:52.000
100430035020131490012015;Enter goods receipt;2015-02-13 15:50:00.000
100430035020131490012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131490012015;Post invoice in MM;2015-02-26 08:56:25.000
100430035020131490012015;Clear open item;2015-04-14 23:59:59.000
100430035020131510012015;Create purchase order item;2015-01-27 07:10:10.000
100430035020131510012015;Change purchase order item;2015-01-27 12:39:21.000
100430035020131510012015;Change purchase order item;2015-01-27 12:39:21.000
100430035020131510012015;Change purchase order item;2015-01-27 12:39:21.000
100430035020131510012015;Increase purchase order item price;2015-01-27 12:39:21.000
100430035020131510012015;Increase purchase order item net value;2015-01-27 12:39:21.000
100430035020131510012015;Record order confirmation;2015-01-27 12:43:15.000
100430035020131510012015;Change purchase order item;2015-01-27 12:43:15.000
100430035020131510012015;Change purchase order item;2015-01-27 12:43:15.000
100430035020131510012015;Enter goods receipt;2015-01-30 15:25:15.000
100430035020131510012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131510012015;Post invoice in MM;2015-02-26 08:57:50.000
100430035020131510012015;Clear open item;2015-03-24 23:59:59.000
100430035020131520012015;Create purchase order item;2015-02-10 14:37:26.000
100430035020131520012015;Record order confirmation;2015-02-11 09:18:04.000
100430035020131520012015;Change purchase order item;2015-02-11 09:18:04.000
100430035020131520012015;Change purchase order item;2015-02-11 09:18:04.000
100430035020131520012015;Change purchase order item;2015-02-11 09:18:04.000
100430035020131520012015;Change purchase order item;2015-02-11 09:18:04.000
100430035020131520012015;Reduce purchase order item price;2015-02-11 09:18:04.000
100430035020131520012015;Reduce purchase order item net value;2015-02-11 09:18:04.000
100430035020131520012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131520012015;Change purchase order item;2015-02-16 07:48:18.000
100430035020131520012015;Enter goods receipt;2015-02-16 07:48:43.000
100430035020131520012015;Enter goods receipt;2015-02-16 07:49:16.000
100430035020131520012015;Post invoice in MM;2015-02-26 09:00:07.000
100430035020131520012015;Clear open item;2015-03-24 23:59:59.000
100430035020131530012015;Create purchase order item;2015-02-04 08:51:16.000
100430035020131530012015;Record order confirmation;2015-02-04 13:09:09.000
100430035020131530012015;Change purchase order item;2015-02-04 13:09:09.000
100430035020131530012015;Change purchase order item;2015-02-04 13:09:09.000
100430035020131530012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131530012015;Enter goods receipt;2015-02-18 13:43:59.000
100430035020131530012015;Post invoice in MM;2015-02-26 09:01:40.000
100430035020131530012015;Clear open item;2015-03-24 23:59:59.000
100430035020131540012015;Create purchase order item;2015-01-08 08:11:45.000
100430035020131540012015;Record order confirmation;2015-01-14 07:15:44.000
100430035020131540012015;Change purchase order item;2015-01-14 07:15:44.000
100430035020131540012015;Change purchase order item;2015-01-14 07:15:44.000
100430035020131540012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131540012015;Enter goods receipt;2015-02-19 08:39:17.000
100430035020131540012015;Post invoice in MM;2015-02-26 09:02:34.000
100430035020131540012015;Clear open item;2015-03-24 23:59:59.000
100430035020131550012015;Create purchase order item;2015-01-29 07:00:58.000
100430035020131550012015;Record order confirmation;2015-02-04 13:06:45.000
100430035020131550012015;Change purchase order item;2015-02-04 13:06:45.000
100430035020131550012015;Change purchase order item;2015-02-04 13:06:45.000
100430035020131550012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131550012015;Enter goods receipt;2015-02-19 08:42:41.000
100430035020131550012015;Post invoice in MM;2015-02-26 09:03:08.000
100430035020131550012015;Clear open item;2015-03-24 23:59:59.000
100430035020131580012015;Create purchase order item;2015-02-12 13:32:43.000
100430035020131580012015;Record order confirmation;2015-02-12 15:38:12.000
100430035020131580012015;Change purchase order item;2015-02-12 15:38:12.000
100430035020131580012015;Change purchase order item;2015-02-12 15:38:12.000
100430035020131580012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131580012015;Enter goods receipt;2015-02-16 14:09:15.000
100430035020131580012015;Post invoice in MM;2015-02-26 09:17:44.000
100430035020131580012015;Clear open item;2015-03-17 23:59:59.000
100430035020131590012015;Create purchase order item;2015-02-12 13:49:00.000
100430035020131590012015;Record order confirmation;2015-02-12 15:41:07.000
100430035020131590012015;Change purchase order item;2015-02-12 15:41:07.000
100430035020131590012015;Change purchase order item;2015-02-12 15:41:07.000
100430035020131590012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131590012015;Enter goods receipt;2015-02-16 14:11:24.000
100430035020131590012015;Post invoice in MM;2015-02-26 09:18:12.000
100430035020131590012015;Clear open item;2015-03-17 23:59:59.000
100430035020131600012015;Create purchase order item;2015-02-10 09:29:06.000
100430035020131600012015;Record order confirmation;2015-02-10 10:24:31.000
100430035020131600012015;Change purchase order item;2015-02-10 10:24:31.000
100430035020131600012015;Change purchase order item;2015-02-10 10:24:31.000
100430035020131600012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131600012015;Change purchase order item;2015-02-16 08:43:55.000
100430035020131600012015;Enter goods receipt;2015-02-16 08:44:22.000
100430035020131600012015;Post invoice in MM;2015-02-26 09:19:21.000
100430035020131600012015;Clear open item;2015-03-17 23:59:59.000
100430035020131610012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020131610012015;Post invoice in MM;2015-02-26 09:20:08.000
100430035020131610012015;Clear open item;2015-03-24 23:59:59.000
100430035020131620012015;Create purchase order item;2015-02-05 08:00:38.000
100430035020131620012015;Record order confirmation;2015-02-09 07:05:36.000
100430035020131620012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020131620012015;Change purchase order item;2015-02-09 07:05:36.000
100430035020131620012015;Create purchase order item;2015-02-12 11:31:27.000
100430035020131620012015;Create purchase order item;2015-02-12 11:31:27.000
100430035020131620012015;Create purchase order item;2015-02-12 11:31:27.000
100430035020131620012015;Create purchase order item;2015-02-12 11:31:27.000
100430035020131620012015;Create purchase order item;2015-02-12 11:31:27.000
100430035020131620012015;Create purchase order item;2015-02-12 11:31:27.000
100430035020131620012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131620012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131620012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131620012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131620012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131620012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131620012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131620012015;Record order confirmation;2015-02-17 07:45:16.000
100430035020131620012015;Record order confirmation;2015-02-17 07:45:16.000
100430035020131620012015;Record order confirmation;2015-02-17 07:45:16.000
100430035020131620012015;Record order confirmation;2015-02-17 07:45:16.000
100430035020131620012015;Record order confirmation;2015-02-17 07:45:16.000
100430035020131620012015;Record order confirmation;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Change purchase order item;2015-02-17 07:45:16.000
100430035020131620012015;Enter goods receipt;2015-02-20 08:57:13.000
100430035020131620012015;Enter goods receipt;2015-02-20 08:57:13.000
100430035020131620012015;Enter goods receipt;2015-02-20 08:57:13.000
100430035020131620012015;Enter goods receipt;2015-02-20 08:57:13.000
100430035020131620012015;Enter goods receipt;2015-02-20 08:57:13.000
100430035020131620012015;Enter goods receipt;2015-02-20 08:57:13.000
100430035020131620012015;Enter goods receipt;2015-02-20 08:59:43.000
100430035020131620012015;Post invoice in MM;2015-02-26 09:23:22.000
100430035020131620012015;Post invoice in MM;2015-02-26 09:23:22.000
100430035020131620012015;Post invoice in MM;2015-02-26 09:23:22.000
100430035020131620012015;Post invoice in MM;2015-02-26 09:23:22.000
100430035020131620012015;Post invoice in MM;2015-02-26 09:23:22.000
100430035020131620012015;Post invoice in MM;2015-02-26 09:23:22.000
100430035020131620012015;Post invoice in MM;2015-02-26 09:23:22.000
100430035020131620012015;Clear open item;2015-03-17 23:59:59.000
100430035020131630012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131630012015;Post invoice in MM;2015-02-26 09:23:56.000
100430035020131630012015;Clear open item;2015-04-14 23:59:59.000
100430035020131640012015;Create purchase order item;2015-01-29 08:22:12.000
100430035020131640012015;Record order confirmation;2015-01-29 10:44:26.000
100430035020131640012015;Change purchase order item;2015-01-29 10:44:26.000
100430035020131640012015;Change purchase order item;2015-01-29 10:44:26.000
100430035020131640012015;Create purchase order item;2015-02-02 06:38:57.000
100430035020131640012015;Create purchase order item;2015-02-03 13:06:07.000
100430035020131640012015;Create purchase order item;2015-02-11 11:29:38.000
100430035020131640012015;Record order confirmation;2015-02-11 12:40:16.000
100430035020131640012015;Change purchase order item;2015-02-11 12:40:16.000
100430035020131640012015;Change purchase order item;2015-02-11 12:40:16.000
100430035020131640012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020131640012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020131640012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020131640012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020131640012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020131640012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020131640012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020131640012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020131640012015;Create purchase order item;2015-02-11 15:20:02.000
100430035020131640012015;Create purchase order item;2015-02-12 12:09:37.000
100430035020131640012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020131640012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020131640012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020131640012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020131640012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020131640012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020131640012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020131640012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020131640012015;Record order confirmation;2015-02-12 13:00:03.000
100430035020131640012015;Change purchase order item;2015-02-12 13:00:03.000
100430035020131640012015;Change purchase order item;2015-02-12 13:00:03.000
100430035020131640012015;Record order confirmation;2015-02-12 13:29:31.000
100430035020131640012015;Change purchase order item;2015-02-12 13:29:31.000
100430035020131640012015;Change purchase order item;2015-02-12 13:29:31.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131640012015;Record order confirmation;2015-02-19 08:09:48.000
100430035020131640012015;Change purchase order item;2015-02-19 08:09:48.000
100430035020131640012015;Change purchase order item;2015-02-19 08:09:48.000
100430035020131640012015;Enter goods receipt;2015-02-19 13:27:53.000
100430035020131640012015;Enter goods receipt;2015-02-19 14:01:45.000
100430035020131640012015;Enter goods receipt;2015-02-19 14:45:10.000
100430035020131640012015;Enter goods receipt;2015-02-19 14:45:10.000
100430035020131640012015;Enter goods receipt;2015-02-19 14:45:10.000
100430035020131640012015;Enter goods receipt;2015-02-19 14:49:36.000
100430035020131640012015;Enter goods receipt;2015-02-19 14:55:29.000
100430035020131640012015;Enter goods receipt;2015-02-19 14:58:25.000
100430035020131640012015;Enter goods receipt;2015-02-19 14:59:31.000
100430035020131640012015;Enter goods receipt;2015-02-19 15:42:39.000
100430035020131640012015;Enter goods receipt;2015-02-19 15:42:39.000
100430035020131640012015;Enter goods receipt;2015-02-19 15:42:39.000
100430035020131640012015;Enter goods receipt;2015-02-19 15:42:39.000
100430035020131640012015;Enter goods receipt;2015-02-19 15:42:39.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Post invoice in MM;2015-02-26 09:26:31.000
100430035020131640012015;Clear open item;2015-03-03 23:59:59.000
100430035020131640012015;Set final delivery indicator;2015-03-04 08:17:12.000
100430035020131650012015;Create purchase order item;2015-01-15 12:57:04.000
100430035020131650012015;Record order confirmation;2015-01-19 11:33:19.000
100430035020131650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020131650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020131650012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131650012015;Enter goods receipt;2015-02-19 14:47:07.000
100430035020131650012015;Post invoice in MM;2015-02-26 09:28:15.000
100430035020131650012015;Clear open item;2015-03-03 23:59:59.000
100430035020131660012015;Create purchase order item;2015-02-02 06:36:12.000
100430035020131660012015;Record order confirmation;2015-02-02 13:11:07.000
100430035020131660012015;Change purchase order item;2015-02-02 13:11:07.000
100430035020131660012015;Change purchase order item;2015-02-02 13:11:07.000
100430035020131660012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020131660012015;Enter goods receipt;2015-02-24 06:48:37.000
100430035020131660012015;Post invoice in MM;2015-02-26 09:31:52.000
100430035020131660012015;Clear open item;2015-03-10 23:59:59.000
100430035020131670012015;Create purchase order item;2015-01-26 10:57:02.000
100430035020131670012015;Record order confirmation;2015-01-26 13:31:51.000
100430035020131670012015;Change purchase order item;2015-01-26 13:31:51.000
100430035020131670012015;Change purchase order item;2015-01-26 13:31:51.000
100430035020131670012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020131670012015;Enter goods receipt;2015-02-24 06:50:28.000
100430035020131670012015;Post invoice in MM;2015-02-26 09:32:23.000
100430035020131670012015;Clear open item;2015-03-10 23:59:59.000
100430035020131680012015;Create purchase order item;2015-01-27 07:21:31.000
100430035020131680012015;Record order confirmation;2015-01-27 12:48:17.000
100430035020131680012015;Change purchase order item;2015-01-27 12:48:17.000
100430035020131680012015;Change purchase order item;2015-01-27 12:48:17.000
100430035020131680012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020131680012015;Enter goods receipt;2015-02-24 06:51:39.000
100430035020131680012015;Post invoice in MM;2015-02-26 09:37:27.000
100430035020131680012015;Clear open item;2015-03-10 23:59:59.000
100430035020131770012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020131770012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020131770012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020131770012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020131770012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020131770012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020131770012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020131770012015;Post invoice in MM;2015-02-26 11:07:38.000
100430035020131770012015;Clear open item;2015-03-24 23:59:59.000
100430035020131780012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020131780012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020131780012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020131780012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020131780012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020131780012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020131780012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020131780012015;Post invoice in MM;2015-02-26 11:08:09.000
100430035020131780012015;Clear open item;2015-03-24 23:59:59.000
100430035020131790012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020131790012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020131790012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020131790012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020131790012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020131790012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020131790012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020131790012015;Post invoice in MM;2015-02-26 11:08:37.000
100430035020131790012015;Clear open item;2015-03-24 23:59:59.000
100430035020131820012015;Create purchase order item;2015-01-16 06:58:42.000
100430035020131820012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020131820012015;Enter goods receipt;2015-02-20 07:30:15.000
100430035020131820012015;Post invoice in MM;2015-02-26 09:40:01.000
100430035020131820012015;Clear open item;2015-03-10 23:59:59.000
100430035020131840012015;Create purchase order item;2015-02-02 06:47:50.000
100430035020131840012015;Create purchase order item;2015-02-02 06:47:50.000
100430035020131840012015;Create purchase order item;2015-02-02 06:47:50.000
100430035020131840012015;Create purchase order item;2015-02-02 06:47:50.000
100430035020131840012015;Create purchase order item;2015-02-02 06:47:50.000
100430035020131840012015;Record order confirmation;2015-02-02 09:20:59.000
100430035020131840012015;Record order confirmation;2015-02-02 09:20:59.000
100430035020131840012015;Record order confirmation;2015-02-02 09:20:59.000
100430035020131840012015;Record order confirmation;2015-02-02 09:20:59.000
100430035020131840012015;Record order confirmation;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Change purchase order item;2015-02-02 09:20:59.000
100430035020131840012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020131840012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020131840012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020131840012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020131840012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020131840012015;Enter goods receipt;2015-02-24 06:36:51.000
100430035020131840012015;Enter goods receipt;2015-02-24 06:36:51.000
100430035020131840012015;Enter goods receipt;2015-02-24 06:36:51.000
100430035020131840012015;Enter goods receipt;2015-02-24 06:36:51.000
100430035020131840012015;Enter goods receipt;2015-02-24 06:36:51.000
100430035020131840012015;Post invoice in MM;2015-02-26 09:40:36.000
100430035020131840012015;Post invoice in MM;2015-02-26 09:40:36.000
100430035020131840012015;Post invoice in MM;2015-02-26 09:40:36.000
100430035020131840012015;Post invoice in MM;2015-02-26 09:40:36.000
100430035020131840012015;Post invoice in MM;2015-02-26 09:40:36.000
100430035020131840012015;Clear open item;2015-04-14 23:59:59.000
100430035020131860012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020131860012015;Post invoice in MM;2015-02-26 09:41:30.000
100430035020131860012015;Clear open item;2015-04-14 23:59:59.000
100430035020131940012015;Create purchase order item;2015-02-10 07:19:13.000
100430035020131940012015;Record order confirmation;2015-02-12 13:26:29.000
100430035020131940012015;Change purchase order item;2015-02-12 13:26:29.000
100430035020131940012015;Change purchase order item;2015-02-12 13:26:29.000
100430035020131940012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020131940012015;Enter goods receipt;2015-02-23 15:56:27.000
100430035020131940012015;Post invoice in MM;2015-02-26 09:44:52.000
100430035020131940012015;Clear open item;2015-03-17 23:59:59.000
100430035020131990012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020131990012015;Post invoice in MM;2015-02-26 09:48:17.000
100430035020131990012015;Clear open item;2015-03-24 23:59:59.000
100430035020132000012015;Create purchase order item;2015-01-07 14:23:25.000
100430035020132000012015;Record order confirmation;2015-01-08 15:59:41.000
100430035020132000012015;Change purchase order item;2015-01-08 15:59:41.000
100430035020132000012015;Change purchase order item;2015-01-08 15:59:41.000
100430035020132000012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020132000012015;Enter goods receipt;2015-02-20 14:41:00.000
100430035020132000012015;Post invoice in MM;2015-02-26 09:48:55.000
100430035020132000012015;Clear open item;2015-04-14 23:59:59.000
100430035020132010012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020132010012015;Post invoice in MM;2015-02-26 09:49:25.000
100430035020132010012015;Clear open item;2015-04-14 23:59:59.000
100430035020132020012015;Create purchase order item;2015-01-13 08:41:59.000
100430035020132020012015;Record order confirmation;2015-01-16 15:21:00.000
100430035020132020012015;Change purchase order item;2015-01-16 15:21:00.000
100430035020132020012015;Change purchase order item;2015-01-16 15:21:00.000
100430035020132020012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020132020012015;Enter goods receipt;2015-02-20 14:38:54.000
100430035020132020012015;Post invoice in MM;2015-02-26 09:53:49.000
100430035020132020012015;Clear open item;2015-04-14 23:59:59.000
100430035020132030012015;Create purchase order item;2015-01-07 15:05:05.000
100430035020132030012015;Record order confirmation;2015-01-08 15:58:28.000
100430035020132030012015;Change purchase order item;2015-01-08 15:58:28.000
100430035020132030012015;Change purchase order item;2015-01-08 15:58:28.000
100430035020132030012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020132030012015;Enter goods receipt;2015-02-20 14:44:41.000
100430035020132030012015;Post invoice in MM;2015-02-26 09:54:19.000
100430035020132030012015;Clear open item;2015-04-14 23:59:59.000
100430035020132040012015;Create purchase order item;2015-02-03 09:06:23.000
100430035020132040012015;Change purchase order item;2015-02-09 14:03:15.000
100430035020132040012015;Change purchase order item;2015-02-09 14:03:15.000
100430035020132040012015;Reduce purchase order item quantity;2015-02-09 14:03:15.000
100430035020132040012015;Increase purchase order item net value;2015-02-09 14:03:15.000
100430035020132040012015;Record order confirmation;2015-02-12 07:00:57.000
100430035020132040012015;Change purchase order item;2015-02-12 07:00:57.000
100430035020132040012015;Change purchase order item;2015-02-12 07:00:57.000
100430035020132040012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132040012015;Enter goods receipt;2015-02-23 09:20:09.000
100430035020132040012015;Post invoice in MM;2015-02-26 09:55:47.000
100430035020132040012015;Clear open item;2015-03-24 23:59:59.000
100430035020132050012015;Create purchase order item;2015-01-30 06:48:23.000
100430035020132050012015;Record order confirmation;2015-02-04 13:12:03.000
100430035020132050012015;Change purchase order item;2015-02-04 13:12:03.000
100430035020132050012015;Change purchase order item;2015-02-04 13:12:03.000
100430035020132050012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132050012015;Enter goods receipt;2015-02-23 14:45:39.000
100430035020132050012015;Post invoice in MM;2015-02-26 09:56:15.000
100430035020132050012015;Clear open item;2015-04-28 23:59:59.000
100430035020132060012015;Create purchase order item;2015-01-28 07:38:16.000
100430035020132060012015;Record order confirmation;2015-01-29 10:45:36.000
100430035020132060012015;Change purchase order item;2015-01-29 10:45:36.000
100430035020132060012015;Change purchase order item;2015-01-29 10:45:36.000
100430035020132060012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132060012015;Enter goods receipt;2015-02-23 14:42:48.000
100430035020132060012015;Post invoice in MM;2015-02-26 09:56:54.000
100430035020132060012015;Clear open item;2015-04-28 23:59:59.000
100430035020132070012015;Create purchase order item;2015-01-28 07:38:16.000
100430035020132070012015;Record order confirmation;2015-01-29 10:45:36.000
100430035020132070012015;Change purchase order item;2015-01-29 10:45:36.000
100430035020132070012015;Change purchase order item;2015-01-29 10:45:36.000
100430035020132070012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132070012015;Enter goods receipt;2015-02-23 14:41:49.000
100430035020132070012015;Post invoice in MM;2015-02-26 09:57:18.000
100430035020132070012015;Clear open item;2015-04-28 23:59:59.000
100430035020132100012015;Create purchase order item;2015-01-28 07:32:29.000
100430035020132100012015;Record order confirmation;2015-01-29 10:43:20.000
100430035020132100012015;Change purchase order item;2015-01-29 10:43:20.000
100430035020132100012015;Change purchase order item;2015-01-29 10:43:20.000
100430035020132100012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132100012015;Enter goods receipt;2015-02-23 14:45:13.000
100430035020132100012015;Post invoice in MM;2015-02-26 09:59:04.000
100430035020132100012015;Clear open item;2015-04-28 23:59:59.000
100430035020132110012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132110012015;Create purchase order item;2015-02-24 08:28:25.000
100430035020132110012015;Enter goods receipt;2015-02-24 08:45:48.000
100430035020132110012015;Post invoice in MM;2015-02-26 09:59:29.000
100430035020132110012015;Clear open item;2015-04-28 23:59:59.000
100430035020132120012015;Create purchase order item;2015-02-12 09:26:01.000
100430035020132120012015;Record order confirmation;2015-02-12 15:27:18.000
100430035020132120012015;Change purchase order item;2015-02-12 15:27:18.000
100430035020132120012015;Change purchase order item;2015-02-12 15:27:18.000
100430035020132120012015;Change purchase order item;2015-02-16 10:49:14.000
100430035020132120012015;Change purchase order item;2015-02-16 10:49:14.000
100430035020132120012015;Change purchase order item;2015-02-16 10:49:14.000
100430035020132120012015;Change purchase order item;2015-02-16 10:49:14.000
100430035020132120012015;Reduce purchase order item price;2015-02-16 10:49:14.000
100430035020132120012015;Reduce purchase order item net value;2015-02-16 10:49:14.000
100430035020132120012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020132120012015;Enter goods receipt;2015-02-20 06:46:49.000
100430035020132120012015;Post invoice in MM;2015-02-26 10:00:21.000
100430035020132120012015;Clear open item;2015-03-24 23:59:59.000
100430035020132130012015;Create purchase order item;2015-02-11 15:16:29.000
100430035020132130012015;Record order confirmation;2015-02-12 15:32:03.000
100430035020132130012015;Change purchase order item;2015-02-12 15:32:03.000
100430035020132130012015;Change purchase order item;2015-02-12 15:32:03.000
100430035020132130012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020132130012015;Enter goods receipt;2015-02-20 06:43:26.000
100430035020132130012015;Post invoice in MM;2015-02-26 10:01:10.000
100430035020132130012015;Clear open item;2015-03-24 23:59:59.000
100430035020132150012015;Create purchase order item;2015-01-15 13:01:56.000
100430035020132150012015;Record order confirmation;2015-01-20 08:02:09.000
100430035020132150012015;Change purchase order item;2015-01-20 08:02:09.000
100430035020132150012015;Change purchase order item;2015-01-20 08:02:09.000
100430035020132150012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020132150012015;Enter goods receipt;2015-02-23 16:25:03.000
100430035020132150012015;Post invoice in MM;2015-02-26 10:02:04.000
100430035020132150012015;Clear open item;2015-03-24 23:59:59.000
100430035020132200012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132200012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132200012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132200012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132200012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132200012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132200012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132200012015;Post invoice in MM;2015-02-26 11:09:04.000
100430035020132200012015;Clear open item;2015-03-24 23:59:59.000
100430035020132210012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132210012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132210012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132210012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132210012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132210012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132210012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132210012015;Post invoice in MM;2015-02-26 11:09:30.000
100430035020132210012015;Clear open item;2015-03-24 23:59:59.000
100430035020132220012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132220012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132220012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132220012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132220012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132220012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132220012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132220012015;Post invoice in MM;2015-02-26 11:09:57.000
100430035020132220012015;Clear open item;2015-03-24 23:59:59.000
100430035020132230012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132230012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132230012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132230012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132230012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132230012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132230012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132230012015;Post invoice in MM;2015-02-26 11:10:25.000
100430035020132230012015;Clear open item;2015-03-24 23:59:59.000
100430035020132240012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132240012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132240012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132240012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132240012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132240012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132240012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132240012015;Post invoice in MM;2015-02-26 11:10:54.000
100430035020132240012015;Clear open item;2015-03-24 23:59:59.000
100430035020132250012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132250012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132250012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132250012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132250012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132250012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132250012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132250012015;Post invoice in MM;2015-02-26 11:11:24.000
100430035020132250012015;Clear open item;2015-03-24 23:59:59.000
100430035020132260012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132260012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132260012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132260012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132260012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132260012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132260012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132260012015;Post invoice in MM;2015-02-26 11:11:52.000
100430035020132260012015;Clear open item;2015-03-24 23:59:59.000
100430035020132270012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132270012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132270012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132270012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132270012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132270012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132270012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132270012015;Post invoice in MM;2015-02-26 11:12:19.000
100430035020132270012015;Clear open item;2015-03-24 23:59:59.000
100430035020132280012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132280012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132280012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132280012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132280012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132280012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132280012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132280012015;Post invoice in MM;2015-02-26 11:12:54.000
100430035020132280012015;Clear open item;2015-03-24 23:59:59.000
100430035020132290012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132290012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132290012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132290012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132290012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132290012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132290012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132290012015;Post invoice in MM;2015-02-26 11:13:22.000
100430035020132290012015;Clear open item;2015-03-24 23:59:59.000
100430035020132300012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020132300012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020132300012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132300012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020132300012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020132300012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020132300012015;Enter goods receipt;2015-02-26 08:09:21.000
100430035020132300012015;Post invoice in MM;2015-02-26 11:13:51.000
100430035020132300012015;Clear open item;2015-03-24 23:59:59.000
100430035020132310012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132310012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132310012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132310012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132310012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132310012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132310012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132310012015;Post invoice in MM;2015-02-26 11:18:51.000
100430035020132310012015;Clear open item;2015-03-24 23:59:59.000
100430035020132320012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132320012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132320012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132320012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132320012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132320012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132320012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132320012015;Post invoice in MM;2015-02-26 11:19:21.000
100430035020132320012015;Clear open item;2015-03-24 23:59:59.000
100430035020132330012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132330012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132330012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132330012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132330012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132330012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132330012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132330012015;Post invoice in MM;2015-02-26 11:19:55.000
100430035020132330012015;Clear open item;2015-03-24 23:59:59.000
100430035020132340012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132340012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132340012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132340012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132340012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132340012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132340012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132340012015;Post invoice in MM;2015-02-26 11:21:13.000
100430035020132340012015;Clear open item;2015-03-24 23:59:59.000
100430035020132350012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132350012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132350012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132350012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132350012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132350012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132350012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132350012015;Post invoice in MM;2015-02-26 11:22:10.000
100430035020132350012015;Clear open item;2015-03-24 23:59:59.000
100430035020132360012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132360012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132360012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132360012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132360012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132360012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132360012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132360012015;Post invoice in MM;2015-02-26 11:22:57.000
100430035020132360012015;Clear open item;2015-03-24 23:59:59.000
100430035020132370012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132370012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132370012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132370012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132370012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132370012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132370012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132370012015;Post invoice in MM;2015-02-26 11:23:33.000
100430035020132370012015;Clear open item;2015-03-24 23:59:59.000
100430035020132380012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132380012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132380012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132380012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132380012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132380012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132380012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132380012015;Post invoice in MM;2015-02-26 11:24:06.000
100430035020132380012015;Clear open item;2015-03-24 23:59:59.000
100430035020132390012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132390012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132390012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132390012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132390012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132390012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132390012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132390012015;Post invoice in MM;2015-02-26 11:24:39.000
100430035020132390012015;Clear open item;2015-03-24 23:59:59.000
100430035020132400012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132400012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132400012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132400012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132400012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132400012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132400012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132400012015;Post invoice in MM;2015-02-26 11:25:08.000
100430035020132400012015;Clear open item;2015-03-24 23:59:59.000
100430035020132410012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132410012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132410012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132410012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132410012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132410012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132410012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132410012015;Post invoice in MM;2015-02-26 11:25:54.000
100430035020132410012015;Clear open item;2015-03-24 23:59:59.000
100430035020132420012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132420012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132420012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132420012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132420012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132420012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132420012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132420012015;Post invoice in MM;2015-02-26 11:26:22.000
100430035020132420012015;Clear open item;2015-03-24 23:59:59.000
100430035020132430012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132430012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132430012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132430012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132430012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132430012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132430012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132430012015;Post invoice in MM;2015-02-26 11:26:52.000
100430035020132430012015;Clear open item;2015-03-24 23:59:59.000
100430035020132440012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132440012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132440012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132440012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132440012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132440012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132440012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132440012015;Post invoice in MM;2015-02-26 11:27:23.000
100430035020132440012015;Clear open item;2015-03-24 23:59:59.000
100430035020132450012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132450012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132450012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132450012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132450012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132450012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132450012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132450012015;Post invoice in MM;2015-02-26 11:27:52.000
100430035020132450012015;Clear open item;2015-03-24 23:59:59.000
100430035020132460012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132460012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132460012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132460012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132460012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132460012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132460012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132460012015;Post invoice in MM;2015-02-26 11:28:23.000
100430035020132460012015;Clear open item;2015-03-24 23:59:59.000
100430035020132470012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132470012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132470012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132470012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132470012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132470012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132470012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132470012015;Post invoice in MM;2015-02-26 11:29:08.000
100430035020132470012015;Clear open item;2015-03-24 23:59:59.000
100430035020132480012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132480012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132480012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132480012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132480012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132480012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132480012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132480012015;Post invoice in MM;2015-02-26 11:29:39.000
100430035020132480012015;Clear open item;2015-03-24 23:59:59.000
100430035020132490012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132490012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132490012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132490012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132490012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132490012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132490012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132490012015;Post invoice in MM;2015-02-26 11:30:17.000
100430035020132490012015;Clear open item;2015-03-24 23:59:59.000
100430035020132920012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132920012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132920012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132920012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132920012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132920012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132920012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132920012015;Post invoice in MM;2015-02-26 13:18:15.000
100430035020132920012015;Clear open item;2015-03-24 23:59:59.000
100430035020132930012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132930012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132930012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132930012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132930012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132930012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132930012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132930012015;Post invoice in MM;2015-02-26 13:18:44.000
100430035020132930012015;Clear open item;2015-03-24 23:59:59.000
100430035020132940012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132940012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132940012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132940012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132940012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132940012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132940012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132940012015;Post invoice in MM;2015-02-26 13:19:27.000
100430035020132940012015;Clear open item;2015-03-24 23:59:59.000
100430035020132950012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132950012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132950012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132950012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132950012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132950012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132950012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132950012015;Post invoice in MM;2015-02-26 13:20:16.000
100430035020132950012015;Clear open item;2015-03-24 23:59:59.000
100430035020132960012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132960012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132960012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132960012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132960012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132960012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132960012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132960012015;Post invoice in MM;2015-02-26 13:21:22.000
100430035020132960012015;Clear open item;2015-03-24 23:59:59.000
100430035020132970012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132970012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132970012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132970012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132970012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132970012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132970012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132970012015;Post invoice in MM;2015-02-26 13:23:28.000
100430035020132970012015;Clear open item;2015-03-24 23:59:59.000
100430035020132980012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132980012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132980012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132980012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132980012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132980012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132980012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132980012015;Post invoice in MM;2015-02-26 13:24:06.000
100430035020132980012015;Clear open item;2015-03-24 23:59:59.000
100430035020132990012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020132990012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020132990012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132990012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020132990012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020132990012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020132990012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020132990012015;Post invoice in MM;2015-02-26 13:24:36.000
100430035020132990012015;Clear open item;2015-03-24 23:59:59.000
100430035020133100012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133100012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133100012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133100012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133100012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133100012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133100012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133100012015;Post invoice in MM;2015-02-26 13:25:05.000
100430035020133100012015;Clear open item;2015-03-24 23:59:59.000
100430035020133110012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133110012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133110012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133110012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133110012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133110012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133110012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133110012015;Post invoice in MM;2015-02-26 13:25:34.000
100430035020133110012015;Clear open item;2015-03-24 23:59:59.000
100430035020133120012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133120012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133120012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133120012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133120012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133120012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133120012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133120012015;Post invoice in MM;2015-02-26 13:26:05.000
100430035020133120012015;Clear open item;2015-03-24 23:59:59.000
100430035020133130012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133130012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133130012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133130012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133130012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133130012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133130012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133130012015;Post invoice in MM;2015-02-26 13:26:52.000
100430035020133130012015;Clear open item;2015-03-24 23:59:59.000
100430035020133140012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133140012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133140012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133140012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133140012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133140012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133140012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133140012015;Post invoice in MM;2015-02-26 13:27:24.000
100430035020133140012015;Clear open item;2015-03-24 23:59:59.000
100430035020133150012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133150012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133150012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133150012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133150012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133150012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133150012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133150012015;Post invoice in MM;2015-02-26 13:28:25.000
100430035020133150012015;Clear open item;2015-03-24 23:59:59.000
100430035020133160012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133160012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133160012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133160012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133160012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133160012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133160012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133160012015;Post invoice in MM;2015-02-26 13:28:55.000
100430035020133160012015;Clear open item;2015-03-24 23:59:59.000
100430035020133170012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133170012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133170012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133170012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133170012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133170012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133170012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133170012015;Post invoice in MM;2015-02-26 13:29:26.000
100430035020133170012015;Clear open item;2015-03-24 23:59:59.000
100430035020133180012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133180012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133180012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133180012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133180012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133180012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133180012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133180012015;Post invoice in MM;2015-02-26 13:29:56.000
100430035020133180012015;Clear open item;2015-03-24 23:59:59.000
100430035020133190012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133190012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133190012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133190012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133190012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133190012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133190012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133190012015;Post invoice in MM;2015-02-26 13:30:24.000
100430035020133190012015;Clear open item;2015-03-24 23:59:59.000
100430035020133200012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020133200012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020133200012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133200012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020133200012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020133200012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020133200012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020133200012015;Post invoice in MM;2015-02-26 13:30:58.000
100430035020133200012015;Clear open item;2015-03-24 23:59:59.000
100430035020133820012015;Create purchase order item;2015-01-20 09:07:06.000
100430035020133820012015;Create purchase order item;2015-01-20 09:07:06.000
100430035020133820012015;Create purchase order item;2015-01-29 09:54:02.000
100430035020133820012015;Record order confirmation;2015-02-09 08:09:45.000
100430035020133820012015;Change purchase order item;2015-02-09 08:09:45.000
100430035020133820012015;Change purchase order item;2015-02-09 08:09:45.000
100430035020133820012015;Record order confirmation;2015-02-18 15:50:24.000
100430035020133820012015;Record order confirmation;2015-02-18 15:50:24.000
100430035020133820012015;Change purchase order item;2015-02-18 15:50:24.000
100430035020133820012015;Change purchase order item;2015-02-18 15:50:24.000
100430035020133820012015;Change purchase order item;2015-02-18 15:50:24.000
100430035020133820012015;Change purchase order item;2015-02-18 15:50:24.000
100430035020133820012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020133820012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020133820012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020133820012015;Change purchase order item;2015-02-26 10:14:23.000
100430035020133820012015;Enter goods receipt;2015-02-26 10:36:40.000
100430035020133820012015;Enter goods receipt;2015-02-26 10:36:40.000
100430035020133820012015;Change purchase order item;2015-02-26 10:39:43.000
100430035020133820012015;Change purchase order item;2015-02-26 10:39:43.000
100430035020133820012015;Increase purchase order item quantity;2015-02-26 10:39:43.000
100430035020133820012015;Increase purchase order item net value;2015-02-26 10:39:43.000
100430035020133820012015;Enter goods receipt;2015-02-26 10:40:06.000
100430035020133820012015;Post invoice in MM;2015-02-26 15:13:54.000
100430035020133820012015;Post invoice in MM;2015-02-26 15:13:54.000
100430035020133820012015;Post invoice in MM;2015-02-26 15:13:54.000
100430035020133820012015;Clear open item;2015-03-10 23:59:59.000
100430035020133850012015;Create purchase order item;2015-01-15 13:01:56.000
100430035020133850012015;Record order confirmation;2015-01-20 08:02:09.000
100430035020133850012015;Change purchase order item;2015-01-20 08:02:09.000
100430035020133850012015;Change purchase order item;2015-01-20 08:02:09.000
100430035020133850012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020133850012015;Enter goods receipt;2015-02-23 16:17:56.000
100430035020133850012015;Post invoice in MM;2015-02-26 15:14:49.000
100430035020133850012015;Clear open item;2015-03-24 23:59:59.000
100430035020133870012015;Create purchase order item;2015-01-29 06:58:34.000
100430035020133870012015;Record order confirmation;2015-01-30 07:52:21.000
100430035020133870012015;Change purchase order item;2015-01-30 07:52:21.000
100430035020133870012015;Change purchase order item;2015-01-30 07:52:21.000
100430035020133870012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020133870012015;Enter goods receipt;2015-02-24 13:32:11.000
100430035020133870012015;Post invoice in MM;2015-02-26 15:15:46.000
100430035020133870012015;Clear open item;2015-04-28 23:59:59.000
100430035020133890012015;Create purchase order item;2015-01-06 07:00:59.000
100430035020133890012015;Record order confirmation;2015-01-08 10:57:03.000
100430035020133890012015;Change purchase order item;2015-01-08 10:57:03.000
100430035020133890012015;Change purchase order item;2015-01-08 10:57:03.000
100430035020133890012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020133890012015;Enter goods receipt;2015-02-24 13:30:20.000
100430035020133890012015;Post invoice in MM;2015-02-26 15:16:15.000
100430035020133890012015;Clear open item;2015-04-28 23:59:59.000
100430035020133910012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020133910012015;Post invoice in MM;2015-02-26 15:16:59.000
100430035020133910012015;Clear open item;2015-04-28 23:59:59.000
100430035020133930012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020133930012015;Post invoice in MM;2015-02-26 15:17:34.000
100430035020133930012015;Clear open item;2015-04-28 23:59:59.000
100430035020134130012015;Create purchase order item;2015-02-03 13:12:36.000
100430035020134130012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134130012015;Enter goods receipt;2015-02-20 14:33:06.000
100430035020134130012015;Post invoice in MM;2015-02-26 15:31:31.000
100430035020134130012015;Clear open item;2015-03-03 23:59:59.000
100430035020134720012015;Create purchase order item;2015-02-11 07:36:56.000
100430035020134720012015;Create purchase order item;2015-02-11 07:36:56.000
100430035020134720012015;Record order confirmation;2015-02-11 16:36:03.000
100430035020134720012015;Record order confirmation;2015-02-11 16:36:03.000
100430035020134720012015;Change purchase order item;2015-02-11 16:36:03.000
100430035020134720012015;Change purchase order item;2015-02-11 16:36:03.000
100430035020134720012015;Change purchase order item;2015-02-11 16:36:03.000
100430035020134720012015;Change purchase order item;2015-02-11 16:36:03.000
100430035020134720012015;Create purchase order item;2015-02-12 07:49:30.000
100430035020134720012015;Record order confirmation;2015-02-19 17:52:04.000
100430035020134720012015;Change purchase order item;2015-02-19 17:52:04.000
100430035020134720012015;Change purchase order item;2015-02-19 17:52:04.000
100430035020134720012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020134720012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020134720012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020134720012015;Enter goods receipt;2015-02-24 14:32:34.000
100430035020134720012015;Enter goods receipt;2015-02-24 14:32:34.000
100430035020134720012015;Enter goods receipt;2015-02-24 14:39:10.000
100430035020134720012015;Post invoice in MM;2015-02-26 16:44:01.000
100430035020134720012015;Post invoice in MM;2015-02-26 16:44:01.000
100430035020134720012015;Post invoice in MM;2015-02-26 16:44:01.000
100430035020134720012015;Clear open item;2015-03-03 23:59:59.000
100430035020134730012015;Create purchase order item;2015-01-16 07:04:12.000
100430035020134730012015;Record order confirmation;2015-01-20 15:39:17.000
100430035020134730012015;Change purchase order item;2015-01-20 15:39:17.000
100430035020134730012015;Change purchase order item;2015-01-20 15:39:17.000
100430035020134730012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134730012015;Enter goods receipt;2015-02-19 15:33:07.000
100430035020134730012015;Post invoice in MM;2015-02-26 16:44:44.000
100430035020134730012015;Clear open item;2015-03-03 23:59:59.000
100430035020134740012015;Create purchase order item;2015-01-28 07:30:22.000
100430035020134740012015;Record order confirmation;2015-01-29 09:28:17.000
100430035020134740012015;Change purchase order item;2015-01-29 09:28:17.000
100430035020134740012015;Change purchase order item;2015-01-29 09:28:17.000
100430035020134740012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134740012015;Enter goods receipt;2015-02-19 15:35:23.000
100430035020134740012015;Post invoice in MM;2015-02-26 16:45:27.000
100430035020134740012015;Clear open item;2015-03-03 23:59:59.000
100430035020134750012015;Create purchase order item;2015-01-08 07:36:54.000
100430035020134750012015;Change purchase order item;2015-01-23 14:41:06.000
100430035020134750012015;Reduce purchase order item price;2015-01-23 14:41:06.000
100430035020134750012015;Reduce purchase order item net value;2015-01-23 14:41:06.000
100430035020134750012015;Record order confirmation;2015-01-27 08:38:56.000
100430035020134750012015;Change purchase order item;2015-01-27 08:38:56.000
100430035020134750012015;Change purchase order item;2015-01-27 08:38:56.000
100430035020134750012015;Change purchase order item;2015-01-29 15:26:15.000
100430035020134750012015;Change purchase order item;2015-02-16 13:07:00.000
100430035020134750012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134750012015;Enter goods receipt;2015-02-19 15:05:51.000
100430035020134750012015;Post invoice in MM;2015-02-26 16:46:15.000
100430035020134750012015;Clear open item;2015-03-03 23:59:59.000
100430035020134760012015;Create purchase order item;2015-01-19 15:49:44.000
100430035020134760012015;Create purchase order item;2015-01-19 15:49:44.000
100430035020134760012015;Create purchase order item;2015-01-19 15:49:44.000
100430035020134760012015;Create purchase order item;2015-01-20 16:07:07.000
100430035020134760012015;Record order confirmation;2015-01-21 07:10:42.000
100430035020134760012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020134760012015;Change purchase order item;2015-01-21 07:10:42.000
100430035020134760012015;Record order confirmation;2015-01-26 08:40:22.000
100430035020134760012015;Record order confirmation;2015-01-26 08:40:22.000
100430035020134760012015;Record order confirmation;2015-01-26 08:40:22.000
100430035020134760012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020134760012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020134760012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020134760012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020134760012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020134760012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020134760012015;Create purchase order item;2015-02-03 13:06:07.000
100430035020134760012015;Create purchase order item;2015-02-11 07:33:48.000
100430035020134760012015;Create purchase order item;2015-02-11 07:33:48.000
100430035020134760012015;Create purchase order item;2015-02-11 07:33:48.000
100430035020134760012015;Create purchase order item;2015-02-11 07:33:48.000
100430035020134760012015;Create purchase order item;2015-02-11 07:33:48.000
100430035020134760012015;Record order confirmation;2015-02-11 12:52:07.000
100430035020134760012015;Record order confirmation;2015-02-11 12:52:07.000
100430035020134760012015;Record order confirmation;2015-02-11 12:52:07.000
100430035020134760012015;Record order confirmation;2015-02-11 12:52:07.000
100430035020134760012015;Record order confirmation;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020134760012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020134760012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020134760012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020134760012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020134760012015;Record order confirmation;2015-02-19 08:09:48.000
100430035020134760012015;Change purchase order item;2015-02-19 08:09:48.000
100430035020134760012015;Change purchase order item;2015-02-19 08:09:48.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:47:23.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:50:06.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:50:06.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:50:06.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:50:06.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:50:06.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:52:56.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:52:56.000
100430035020134760012015;Enter goods receipt;2015-02-23 13:52:56.000
100430035020134760012015;Enter goods receipt;2015-02-23 14:01:27.000
100430035020134760012015;Enter goods receipt;2015-02-23 14:03:20.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Post invoice in MM;2015-02-26 16:51:42.000
100430035020134760012015;Clear open item;2015-03-03 23:59:59.000
100430035020134770012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020134770012015;Post invoice in MM;2015-02-27 07:36:34.000
100430035020134770012015;Change terms of payment key;2015-02-27 07:37:04.000
100430035020134770012015;Change cash discount days 1;2015-02-27 07:37:04.000
100430035020134770012015;Change cash discount percentage 1;2015-02-27 07:37:04.000
100430035020134770012015;Clear open item;2015-03-10 23:59:59.000
100430035020134780012015;Create MM invoice by vendor;2015-01-13 00:00:00.000
100430035020134780012015;Post invoice in MM;2015-02-27 07:37:53.000
100430035020134780012015;Clear open item;2015-03-03 23:59:59.000
100430035020134790012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020134790012015;Post invoice in MM;2015-02-27 07:39:03.000
100430035020134790012015;Clear open item;2015-03-03 23:59:59.000
100430035020135300012015;Create purchase order item;2015-02-10 06:48:26.000
100430035020135300012015;Record order confirmation;2015-02-11 13:15:02.000
100430035020135300012015;Change purchase order item;2015-02-11 13:15:02.000
100430035020135300012015;Change purchase order item;2015-02-11 13:15:02.000
100430035020135300012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020135300012015;Enter goods receipt;2015-02-26 15:44:27.000
100430035020135300012015;Post invoice in MM;2015-02-27 07:39:49.000
100430035020135300012015;Clear open item;2015-04-28 23:59:59.000
100430035020135310012015;Create purchase order item;2015-02-03 16:58:02.000
100430035020135310012015;Create purchase order item;2015-02-03 16:58:02.000
100430035020135310012015;Record order confirmation;2015-02-09 14:59:40.000
100430035020135310012015;Record order confirmation;2015-02-09 14:59:40.000
100430035020135310012015;Change purchase order item;2015-02-09 14:59:40.000
100430035020135310012015;Change purchase order item;2015-02-09 14:59:40.000
100430035020135310012015;Change purchase order item;2015-02-09 14:59:40.000
100430035020135310012015;Change purchase order item;2015-02-09 14:59:40.000
100430035020135310012015;Enter goods receipt;2015-02-18 17:14:37.000
100430035020135310012015;Enter goods receipt;2015-02-18 17:14:37.000
100430035020135310012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135310012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135310012015;Post invoice in MM;2015-02-27 07:40:42.000
100430035020135310012015;Post invoice in MM;2015-02-27 07:40:42.000
100430035020135310012015;Clear open item;2015-04-14 23:59:59.000
100430035020135320012015;Create purchase order item;2015-02-12 12:47:29.000
100430035020135320012015;Record order confirmation;2015-02-13 13:55:13.000
100430035020135320012015;Change purchase order item;2015-02-13 13:55:13.000
100430035020135320012015;Change purchase order item;2015-02-13 13:55:13.000
100430035020135320012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020135320012015;Enter goods receipt;2015-02-18 13:49:06.000
100430035020135320012015;Post invoice in MM;2015-02-27 07:41:54.000
100430035020135320012015;Clear open item;2015-03-17 23:59:59.000
100430035020135330012015;Create purchase order item;2015-02-05 12:44:21.000
100430035020135330012015;Record order confirmation;2015-02-06 11:13:53.000
100430035020135330012015;Change purchase order item;2015-02-06 11:13:53.000
100430035020135330012015;Change purchase order item;2015-02-06 11:13:53.000
100430035020135330012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020135330012015;Enter goods receipt;2015-02-24 13:08:56.000
100430035020135330012015;Post invoice in MM;2015-02-27 07:43:20.000
100430035020135330012015;Clear open item;2015-03-24 23:59:59.000
100430035020135340012015;Create purchase order item;2015-02-13 06:42:15.000
100430035020135340012015;Record order confirmation;2015-02-13 09:02:32.000
100430035020135340012015;Change purchase order item;2015-02-13 09:02:32.000
100430035020135340012015;Change purchase order item;2015-02-13 09:02:32.000
100430035020135340012015;Change purchase order item;2015-02-13 09:02:32.000
100430035020135340012015;Reduce purchase order item price;2015-02-13 09:02:32.000
100430035020135340012015;Reduce purchase order item net value;2015-02-13 09:02:32.000
100430035020135340012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020135340012015;Enter goods receipt;2015-02-19 07:03:33.000
100430035020135340012015;Post invoice in MM;2015-02-27 07:44:16.000
100430035020135340012015;Clear open item;2015-04-28 23:59:59.000
100430035020135350012015;Create purchase order item;2015-02-09 08:21:49.000
100430035020135350012015;Record order confirmation;2015-02-13 09:21:07.000
100430035020135350012015;Change purchase order item;2015-02-13 09:21:07.000
100430035020135350012015;Change purchase order item;2015-02-13 09:21:07.000
100430035020135350012015;Enter goods receipt;2015-02-16 16:35:57.000
100430035020135350012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020135350012015;Post invoice in MM;2015-02-27 07:44:43.000
100430035020135350012015;Clear open item;2015-03-24 23:59:59.000
100430035020135360012015;Create purchase order item;2015-02-06 14:57:32.000
100430035020135360012015;Record order confirmation;2015-02-13 09:14:40.000
100430035020135360012015;Change purchase order item;2015-02-13 09:14:40.000
100430035020135360012015;Change purchase order item;2015-02-13 09:14:40.000
100430035020135360012015;Enter goods receipt;2015-02-16 16:31:20.000
100430035020135360012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020135360012015;Post invoice in MM;2015-02-27 07:45:18.000
100430035020135360012015;Clear open item;2015-03-24 23:59:59.000
100430035020135370012015;Create purchase order item;2015-02-09 07:18:03.000
100430035020135370012015;Record order confirmation;2015-02-10 15:09:56.000
100430035020135370012015;Change purchase order item;2015-02-10 15:09:56.000
100430035020135370012015;Change purchase order item;2015-02-10 15:09:56.000
100430035020135370012015;Enter goods receipt;2015-02-16 16:38:59.000
100430035020135370012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020135370012015;Post invoice in MM;2015-02-27 07:45:41.000
100430035020135370012015;Clear open item;2015-03-24 23:59:59.000
100430035020135380012015;Create purchase order item;2015-02-06 15:24:20.000
100430035020135380012015;Create purchase order item;2015-02-06 15:24:20.000
100430035020135380012015;Create purchase order item;2015-02-06 15:40:22.000
100430035020135380012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135380012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135380012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135380012015;Enter goods receipt;2015-02-19 10:58:04.000
100430035020135380012015;Enter goods receipt;2015-02-19 10:58:04.000
100430035020135380012015;Enter goods receipt;2015-02-19 10:58:04.000
100430035020135380012015;Post invoice in MM;2015-02-27 07:47:04.000
100430035020135380012015;Post invoice in MM;2015-02-27 07:47:04.000
100430035020135380012015;Post invoice in MM;2015-02-27 07:47:04.000
100430035020135380012015;Clear open item;2015-04-28 23:59:59.000
100430035020135390012015;Create purchase order item;2015-01-06 14:33:40.000
100430035020135390012015;Record order confirmation;2015-01-07 09:30:58.000
100430035020135390012015;Change purchase order item;2015-01-07 09:30:58.000
100430035020135390012015;Change purchase order item;2015-01-07 09:30:58.000
100430035020135390012015;Create purchase order item;2015-02-10 07:35:45.000
100430035020135390012015;Record order confirmation;2015-02-10 15:04:59.000
100430035020135390012015;Change purchase order item;2015-02-10 15:04:59.000
100430035020135390012015;Change purchase order item;2015-02-10 15:04:59.000
100430035020135390012015;Create purchase order item;2015-02-11 15:20:27.000
100430035020135390012015;Record order confirmation;2015-02-12 11:20:24.000
100430035020135390012015;Change purchase order item;2015-02-12 11:20:24.000
100430035020135390012015;Change purchase order item;2015-02-12 11:20:24.000
100430035020135390012015;Create purchase order item;2015-02-12 12:48:57.000
100430035020135390012015;Create purchase order item;2015-02-12 12:48:57.000
100430035020135390012015;Create purchase order item;2015-02-13 07:56:47.000
100430035020135390012015;Record order confirmation;2015-02-13 13:46:52.000
100430035020135390012015;Change purchase order item;2015-02-13 13:46:52.000
100430035020135390012015;Change purchase order item;2015-02-13 13:46:52.000
100430035020135390012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020135390012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020135390012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020135390012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020135390012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020135390012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020135390012015;Record order confirmation;2015-02-18 09:54:26.000
100430035020135390012015;Record order confirmation;2015-02-18 09:54:26.000
100430035020135390012015;Change purchase order item;2015-02-18 09:54:26.000
100430035020135390012015;Change purchase order item;2015-02-18 09:54:26.000
100430035020135390012015;Change purchase order item;2015-02-18 09:54:26.000
100430035020135390012015;Change purchase order item;2015-02-18 09:54:26.000
100430035020135390012015;Enter goods receipt;2015-02-23 14:36:36.000
100430035020135390012015;Enter goods receipt;2015-02-23 14:37:48.000
100430035020135390012015;Enter goods receipt;2015-02-23 14:39:41.000
100430035020135390012015;Enter goods receipt;2015-02-23 14:42:09.000
100430035020135390012015;Enter goods receipt;2015-02-23 14:42:09.000
100430035020135390012015;Enter goods receipt;2015-02-23 14:43:16.000
100430035020135390012015;Post invoice in MM;2015-02-27 07:48:16.000
100430035020135390012015;Post invoice in MM;2015-02-27 07:48:16.000
100430035020135390012015;Post invoice in MM;2015-02-27 07:48:16.000
100430035020135390012015;Post invoice in MM;2015-02-27 07:48:16.000
100430035020135390012015;Post invoice in MM;2015-02-27 07:48:16.000
100430035020135390012015;Post invoice in MM;2015-02-27 07:48:16.000
100430035020135390012015;Clear open item;2015-03-03 23:59:59.000
100430035020135400012015;Create purchase order item;2015-01-15 08:03:02.000
100430035020135400012015;Record order confirmation;2015-01-19 12:43:37.000
100430035020135400012015;Change purchase order item;2015-01-19 12:43:37.000
100430035020135400012015;Change purchase order item;2015-01-19 12:43:37.000
100430035020135400012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020135400012015;Enter goods receipt;2015-02-18 11:22:52.000
100430035020135400012015;Post invoice in MM;2015-02-27 07:48:51.000
100430035020135400012015;Clear open item;2015-03-17 23:59:59.000
100430035020135410012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020135410012015;Post invoice in MM;2015-02-27 07:49:21.000
100430035020135410012015;Clear open item;2015-03-17 23:59:59.000
100430035020135420012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020135420012015;Post invoice in MM;2015-02-27 07:49:49.000
100430035020135420012015;Clear open item;2015-03-17 23:59:59.000
100430035020135430012015;Create purchase order item;2015-02-05 10:10:33.000
100430035020135430012015;Record order confirmation;2015-02-05 14:30:07.000
100430035020135430012015;Change purchase order item;2015-02-05 14:30:07.000
100430035020135430012015;Change purchase order item;2015-02-05 14:30:07.000
100430035020135430012015;Change purchase order item;2015-02-05 14:30:07.000
100430035020135430012015;Change purchase order item;2015-02-05 14:30:07.000
100430035020135430012015;Reduce purchase order item price;2015-02-05 14:30:07.000
100430035020135430012015;Reduce purchase order item net value;2015-02-05 14:30:07.000
100430035020135430012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020135430012015;Change purchase order item;2015-02-11 07:11:31.000
100430035020135430012015;Enter goods receipt;2015-02-11 07:12:17.000
100430035020135430012015;Post invoice in MM;2015-02-27 07:51:20.000
100430035020135430012015;Clear open item;2015-03-10 23:59:59.000
100430035020135440012015;Create purchase order item;2015-02-18 09:19:11.000
100430035020135440012015;Create purchase order item;2015-02-18 09:19:11.000
100430035020135440012015;Record order confirmation;2015-02-18 13:24:45.000
100430035020135440012015;Record order confirmation;2015-02-18 13:24:45.000
100430035020135440012015;Change purchase order item;2015-02-18 13:24:45.000
100430035020135440012015;Change purchase order item;2015-02-18 13:24:45.000
100430035020135440012015;Change purchase order item;2015-02-18 13:24:45.000
100430035020135440012015;Change purchase order item;2015-02-18 13:24:45.000
100430035020135440012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135440012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135440012015;Enter goods receipt;2015-02-24 14:08:16.000
100430035020135440012015;Enter goods receipt;2015-02-24 14:08:16.000
100430035020135440012015;Post invoice in MM;2015-02-27 08:01:35.000
100430035020135440012015;Post invoice in MM;2015-02-27 08:01:35.000
100430035020135440012015;Change cash discount days 2;2015-02-27 08:02:18.000
100430035020135440012015;Clear open item;2015-03-24 23:59:59.000
100430035020135450012015;Create purchase order item;2015-02-13 06:38:29.000
100430035020135450012015;Change purchase order item;2015-02-13 07:41:28.000
100430035020135450012015;Change purchase order item;2015-02-13 07:41:28.000
100430035020135450012015;Reduce purchase order item quantity;2015-02-13 07:41:28.000
100430035020135450012015;Reduce purchase order item net value;2015-02-13 07:41:28.000
100430035020135450012015;Record order confirmation;2015-02-16 11:34:49.000
100430035020135450012015;Change purchase order item;2015-02-16 11:34:49.000
100430035020135450012015;Change purchase order item;2015-02-16 11:34:49.000
100430035020135450012015;Change purchase order item;2015-02-16 11:34:49.000
100430035020135450012015;Change purchase order item;2015-02-16 11:34:49.000
100430035020135450012015;Increase purchase order item price;2015-02-16 11:34:49.000
100430035020135450012015;Increase purchase order item net value;2015-02-16 11:34:49.000
100430035020135450012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020135450012015;Enter goods receipt;2015-02-25 08:54:51.000
100430035020135450012015;Post invoice in MM;2015-02-27 08:09:30.000
100430035020135450012015;Clear open item;2015-03-24 23:59:59.000
100430035020135460012015;Create purchase order item;2015-02-13 06:38:43.000
100430035020135460012015;Record order confirmation;2015-02-16 11:36:33.000
100430035020135460012015;Change purchase order item;2015-02-16 11:36:33.000
100430035020135460012015;Change purchase order item;2015-02-16 11:36:33.000
100430035020135460012015;Change purchase order item;2015-02-16 11:36:33.000
100430035020135460012015;Change purchase order item;2015-02-16 11:36:33.000
100430035020135460012015;Increase purchase order item price;2015-02-16 11:36:33.000
100430035020135460012015;Increase purchase order item net value;2015-02-16 11:36:33.000
100430035020135460012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020135460012015;Enter goods receipt;2015-02-25 08:57:59.000
100430035020135460012015;Post invoice in MM;2015-02-27 08:10:12.000
100430035020135460012015;Clear open item;2015-03-24 23:59:59.000
100430035020135470012015;Create purchase order item;2015-02-13 06:34:00.000
100430035020135470012015;Record order confirmation;2015-02-16 11:33:00.000
100430035020135470012015;Change purchase order item;2015-02-16 11:33:00.000
100430035020135470012015;Change purchase order item;2015-02-16 11:33:00.000
100430035020135470012015;Change purchase order item;2015-02-16 11:33:00.000
100430035020135470012015;Change purchase order item;2015-02-16 11:33:00.000
100430035020135470012015;Increase purchase order item price;2015-02-16 11:33:00.000
100430035020135470012015;Increase purchase order item net value;2015-02-16 11:33:00.000
100430035020135470012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020135470012015;Enter goods receipt;2015-02-25 08:56:09.000
100430035020135470012015;Post invoice in MM;2015-02-27 08:10:47.000
100430035020135470012015;Clear open item;2015-03-24 23:59:59.000
100430035020135480012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135480012015;Post invoice in MM;2015-02-27 08:12:01.000
100430035020135480012015;Clear open item;2015-04-28 23:59:59.000
100430035020135490012015;Create purchase order item;2015-02-12 08:10:30.000
100430035020135490012015;Record order confirmation;2015-02-12 13:33:09.000
100430035020135490012015;Change purchase order item;2015-02-12 13:33:09.000
100430035020135490012015;Change purchase order item;2015-02-12 13:33:09.000
100430035020135490012015;Enter goods receipt;2015-02-18 15:32:12.000
100430035020135490012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135490012015;Post invoice in MM;2015-02-27 08:17:02.000
100430035020135490012015;Clear open item;2015-03-03 23:59:59.000
100430035020135650012015;Create purchase order item;2015-01-15 12:57:04.000
100430035020135650012015;Create purchase order item;2015-01-15 12:57:04.000
100430035020135650012015;Create purchase order item;2015-01-15 12:57:04.000
100430035020135650012015;Create purchase order item;2015-01-15 12:57:04.000
100430035020135650012015;Create purchase order item;2015-01-15 12:57:04.000
100430035020135650012015;Create purchase order item;2015-01-15 12:57:04.000
100430035020135650012015;Create purchase order item;2015-01-15 12:57:04.000
100430035020135650012015;Record order confirmation;2015-01-19 11:29:12.000
100430035020135650012015;Record order confirmation;2015-01-19 11:29:12.000
100430035020135650012015;Change purchase order item;2015-01-19 11:29:12.000
100430035020135650012015;Change purchase order item;2015-01-19 11:29:12.000
100430035020135650012015;Change purchase order item;2015-01-19 11:29:12.000
100430035020135650012015;Change purchase order item;2015-01-19 11:29:12.000
100430035020135650012015;Record order confirmation;2015-01-19 11:33:19.000
100430035020135650012015;Record order confirmation;2015-01-19 11:33:19.000
100430035020135650012015;Record order confirmation;2015-01-19 11:33:19.000
100430035020135650012015;Record order confirmation;2015-01-19 11:33:19.000
100430035020135650012015;Record order confirmation;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Change purchase order item;2015-01-19 11:33:19.000
100430035020135650012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135650012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135650012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135650012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135650012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135650012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135650012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135650012015;Enter goods receipt;2015-02-23 11:25:43.000
100430035020135650012015;Enter goods receipt;2015-02-23 11:25:43.000
100430035020135650012015;Enter goods receipt;2015-02-23 11:25:43.000
100430035020135650012015;Enter goods receipt;2015-02-23 11:25:43.000
100430035020135650012015;Enter goods receipt;2015-02-23 11:25:43.000
100430035020135650012015;Enter goods receipt;2015-02-23 14:07:46.000
100430035020135650012015;Enter goods receipt;2015-02-25 13:51:20.000
100430035020135650012015;Post invoice in MM;2015-02-27 08:19:50.000
100430035020135650012015;Post invoice in MM;2015-02-27 08:19:50.000
100430035020135650012015;Post invoice in MM;2015-02-27 08:19:50.000
100430035020135650012015;Post invoice in MM;2015-02-27 08:19:50.000
100430035020135650012015;Post invoice in MM;2015-02-27 08:19:50.000
100430035020135650012015;Post invoice in MM;2015-02-27 08:19:50.000
100430035020135650012015;Post invoice in MM;2015-02-27 08:19:50.000
100430035020135650012015;Clear open item;2015-03-03 23:59:59.000
100430035020135660012015;Create purchase order item;2015-01-19 15:49:44.000
100430035020135660012015;Create purchase order item;2015-01-19 15:49:44.000
100430035020135660012015;Record order confirmation;2015-01-26 08:40:22.000
100430035020135660012015;Record order confirmation;2015-01-26 08:40:22.000
100430035020135660012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020135660012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020135660012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020135660012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020135660012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020135660012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020135660012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020135660012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020135660012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135660012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135660012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135660012015;Enter goods receipt;2015-02-23 13:12:15.000
100430035020135660012015;Enter goods receipt;2015-02-23 13:13:45.000
100430035020135660012015;Enter goods receipt;2015-02-23 13:13:45.000
100430035020135660012015;Post invoice in MM;2015-02-27 08:20:57.000
100430035020135660012015;Post invoice in MM;2015-02-27 08:20:57.000
100430035020135660012015;Post invoice in MM;2015-02-27 08:20:57.000
100430035020135660012015;Clear open item;2015-03-03 23:59:59.000
100430035020135670012015;Create purchase order item;2015-02-06 14:49:30.000
100430035020135670012015;Record order confirmation;2015-02-11 15:25:08.000
100430035020135670012015;Change purchase order item;2015-02-11 15:25:08.000
100430035020135670012015;Change purchase order item;2015-02-11 15:25:08.000
100430035020135670012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020135670012015;Enter goods receipt;2015-02-24 15:37:27.000
100430035020135670012015;Post invoice in MM;2015-02-27 08:25:21.000
100430035020135670012015;Clear open item;2015-03-24 23:59:59.000
100430035020135680012015;Create purchase order item;2015-02-13 13:22:32.000
100430035020135680012015;Record order confirmation;2015-02-17 08:54:52.000
100430035020135680012015;Change purchase order item;2015-02-17 08:54:52.000
100430035020135680012015;Change purchase order item;2015-02-17 08:54:52.000
100430035020135680012015;Change purchase order item;2015-02-17 08:57:20.000
100430035020135680012015;Reduce purchase order item price;2015-02-17 08:57:20.000
100430035020135680012015;Reduce purchase order item net value;2015-02-17 08:57:20.000
100430035020135680012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020135680012015;Enter goods receipt;2015-02-24 14:48:20.000
100430035020135680012015;Post invoice in MM;2015-02-27 08:26:40.000
100430035020135680012015;Clear open item;2015-03-24 23:59:59.000
100430035020135690012015;Create purchase order item;2015-02-16 07:10:13.000
100430035020135690012015;Record order confirmation;2015-02-16 08:52:43.000
100430035020135690012015;Change purchase order item;2015-02-16 08:52:43.000
100430035020135690012015;Change purchase order item;2015-02-16 08:52:43.000
100430035020135690012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020135690012015;Enter goods receipt;2015-02-24 08:37:49.000
100430035020135690012015;Post invoice in MM;2015-02-27 08:27:51.000
100430035020135690012015;Clear open item;2015-03-17 23:59:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:39:34.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:50:21.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:52:54.000
100430035020135700012015;Enter goods receipt;2015-02-26 15:54:50.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Post invoice in MM;2015-02-27 08:31:10.000
100430035020135700012015;Clear open item;2015-03-24 23:59:59.000
100430035020135710012015;Create purchase order item;2015-01-05 09:02:45.000
100430035020135710012015;Record order confirmation;2015-01-09 15:40:43.000
100430035020135710012015;Change purchase order item;2015-01-09 15:40:43.000
100430035020135710012015;Change purchase order item;2015-01-09 15:40:43.000
100430035020135710012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020135710012015;Enter goods receipt;2015-02-23 10:53:27.000
100430035020135710012015;Post invoice in MM;2015-02-27 08:33:00.000
100430035020135710012015;Clear open item;2015-03-24 23:59:59.000
100430035020135720012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020135720012015;Post invoice in MM;2015-02-27 08:33:53.000
100430035020135720012015;Clear open item;2015-03-24 23:59:59.000
100430035020135730012015;Create purchase order item;2015-01-08 07:36:54.000
100430035020135730012015;Change purchase order item;2015-01-23 14:41:06.000
100430035020135730012015;Reduce purchase order item price;2015-01-23 14:41:06.000
100430035020135730012015;Reduce purchase order item net value;2015-01-23 14:41:06.000
100430035020135730012015;Record order confirmation;2015-01-27 08:38:56.000
100430035020135730012015;Change purchase order item;2015-01-27 08:38:56.000
100430035020135730012015;Change purchase order item;2015-01-27 08:38:56.000
100430035020135730012015;Change purchase order item;2015-01-29 15:26:15.000
100430035020135730012015;Change purchase order item;2015-02-16 13:07:00.000
100430035020135730012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020135730012015;Enter goods receipt;2015-02-23 11:06:42.000
100430035020135730012015;Post invoice in MM;2015-02-27 08:41:31.000
100430035020135730012015;Clear open item;2015-03-03 23:59:59.000
100430035020135740012015;Create purchase order item;2015-02-10 08:22:44.000
100430035020135740012015;Record order confirmation;2015-02-13 09:18:29.000
100430035020135740012015;Change purchase order item;2015-02-13 09:18:29.000
100430035020135740012015;Change purchase order item;2015-02-13 09:18:29.000
100430035020135740012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135740012015;Enter goods receipt;2015-02-24 08:04:25.000
100430035020135740012015;Post invoice in MM;2015-02-27 08:45:55.000
100430035020135740012015;Clear open item;2015-03-24 23:59:59.000
100430035020135750012015;Create purchase order item;2015-02-10 08:18:06.000
100430035020135750012015;Record order confirmation;2015-02-13 09:19:39.000
100430035020135750012015;Change purchase order item;2015-02-13 09:19:39.000
100430035020135750012015;Change purchase order item;2015-02-13 09:19:39.000
100430035020135750012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135750012015;Enter goods receipt;2015-02-23 15:13:03.000
100430035020135750012015;Post invoice in MM;2015-02-27 08:46:36.000
100430035020135750012015;Clear open item;2015-03-24 23:59:59.000
100430035020135760012015;Create purchase order item;2015-01-19 13:41:14.000
100430035020135760012015;Record order confirmation;2015-01-20 15:14:15.000
100430035020135760012015;Change purchase order item;2015-01-20 15:14:15.000
100430035020135760012015;Change purchase order item;2015-01-20 15:14:15.000
100430035020135760012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135760012015;Enter goods receipt;2015-02-23 15:21:49.000
100430035020135760012015;Post invoice in MM;2015-02-27 08:47:14.000
100430035020135760012015;Clear open item;2015-03-24 23:59:59.000
100430035020135770012015;Create purchase order item;2015-02-10 08:23:58.000
100430035020135770012015;Record order confirmation;2015-02-13 09:17:11.000
100430035020135770012015;Change purchase order item;2015-02-13 09:17:11.000
100430035020135770012015;Change purchase order item;2015-02-13 09:17:11.000
100430035020135770012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135770012015;Enter goods receipt;2015-02-24 08:03:56.000
100430035020135770012015;Post invoice in MM;2015-02-27 08:47:36.000
100430035020135770012015;Clear open item;2015-03-24 23:59:59.000
100430035020135780012015;Create purchase order item;2015-02-16 07:09:20.000
100430035020135780012015;Record order confirmation;2015-02-18 14:02:34.000
100430035020135780012015;Change purchase order item;2015-02-18 14:02:34.000
100430035020135780012015;Change purchase order item;2015-02-18 14:02:34.000
100430035020135780012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135780012015;Enter goods receipt;2015-02-23 15:16:06.000
100430035020135780012015;Post invoice in MM;2015-02-27 08:48:13.000
100430035020135780012015;Clear open item;2015-03-24 23:59:59.000
100430035020135790012015;Create purchase order item;2015-02-13 07:10:20.000
100430035020135790012015;Change purchase order item;2015-02-13 07:11:14.000
100430035020135790012015;Change purchase order item;2015-02-13 07:11:14.000
100430035020135790012015;Record order confirmation;2015-02-13 13:03:43.000
100430035020135790012015;Change purchase order item;2015-02-13 13:03:43.000
100430035020135790012015;Change purchase order item;2015-02-13 13:03:43.000
100430035020135790012015;Enter goods receipt;2015-02-19 07:52:46.000
100430035020135790012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135790012015;Post invoice in MM;2015-02-27 08:48:35.000
100430035020135790012015;Clear open item;2015-03-24 23:59:59.000
100430035020135800012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135800012015;Post invoice in MM;2015-02-27 08:48:59.000
100430035020135800012015;Clear open item;2015-03-24 23:59:59.000
100430035020135810012015;Create purchase order item;2015-02-13 08:02:54.000
100430035020135810012015;Record order confirmation;2015-02-13 14:32:06.000
100430035020135810012015;Change purchase order item;2015-02-13 14:32:06.000
100430035020135810012015;Change purchase order item;2015-02-13 14:32:06.000
100430035020135810012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135810012015;Enter goods receipt;2015-02-24 08:05:07.000
100430035020135810012015;Post invoice in MM;2015-02-27 08:49:23.000
100430035020135810012015;Clear open item;2015-03-24 23:59:59.000
100430035020135820012015;Create purchase order item;2015-02-09 08:08:06.000
100430035020135820012015;Record order confirmation;2015-02-13 09:08:05.000
100430035020135820012015;Change purchase order item;2015-02-13 09:08:05.000
100430035020135820012015;Change purchase order item;2015-02-13 09:08:05.000
100430035020135820012015;Enter goods receipt;2015-02-16 16:37:24.000
100430035020135820012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135820012015;Enter goods receipt;2015-02-23 15:24:44.000
100430035020135820012015;Post invoice in MM;2015-02-27 08:49:50.000
100430035020135820012015;Clear open item;2015-03-24 23:59:59.000
100430035020135830012015;Create purchase order item;2015-02-06 15:02:39.000
100430035020135830012015;Record order confirmation;2015-02-13 09:12:38.000
100430035020135830012015;Change purchase order item;2015-02-13 09:12:38.000
100430035020135830012015;Change purchase order item;2015-02-13 09:12:38.000
100430035020135830012015;Enter goods receipt;2015-02-16 16:29:33.000
100430035020135830012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135830012015;Enter goods receipt;2015-02-24 08:01:17.000
100430035020135830012015;Post invoice in MM;2015-02-27 08:50:13.000
100430035020135830012015;Clear open item;2015-03-24 23:59:59.000
100430035020135840012015;Create purchase order item;2015-02-13 07:55:47.000
100430035020135840012015;Record order confirmation;2015-02-13 13:05:47.000
100430035020135840012015;Change purchase order item;2015-02-13 13:05:47.000
100430035020135840012015;Change purchase order item;2015-02-13 13:05:47.000
100430035020135840012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135840012015;Enter goods receipt;2015-02-24 08:03:16.000
100430035020135840012015;Post invoice in MM;2015-02-27 08:50:37.000
100430035020135840012015;Clear open item;2015-03-24 23:59:59.000
100430035020135850012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135850012015;Post invoice in MM;2015-02-27 08:51:03.000
100430035020135850012015;Clear open item;2015-03-24 23:59:59.000
100430035020135860012015;Create purchase order item;2015-02-19 08:11:30.000
100430035020135860012015;Create purchase order item;2015-02-19 08:11:30.000
100430035020135860012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135860012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135860012015;Enter goods receipt;2015-02-26 11:07:58.000
100430035020135860012015;Enter goods receipt;2015-02-26 11:07:58.000
100430035020135860012015;Post invoice in MM;2015-02-27 08:53:30.000
100430035020135860012015;Post invoice in MM;2015-02-27 08:53:30.000
100430035020135860012015;Clear open item;2015-03-24 23:59:59.000
100430035020135870012015;Create purchase order item;2015-02-10 11:04:59.000
100430035020135870012015;Record order confirmation;2015-02-12 10:35:26.000
100430035020135870012015;Change purchase order item;2015-02-12 10:35:26.000
100430035020135870012015;Change purchase order item;2015-02-12 10:35:26.000
100430035020135870012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020135870012015;Enter goods receipt;2015-02-24 11:36:00.000
100430035020135870012015;Post invoice in MM;2015-02-27 08:54:43.000
100430035020135870012015;Clear open item;2015-03-24 23:59:59.000
100430035020135880012015;Create purchase order item;2015-02-04 08:29:31.000
100430035020135880012015;Record order confirmation;2015-02-04 16:18:21.000
100430035020135880012015;Change purchase order item;2015-02-04 16:18:21.000
100430035020135880012015;Change purchase order item;2015-02-04 16:18:21.000
100430035020135880012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020135880012015;Enter goods receipt;2015-02-24 13:03:02.000
100430035020135880012015;Post invoice in MM;2015-02-27 08:55:21.000
100430035020135880012015;Clear open item;2015-03-24 23:59:59.000
100430035020135890012015;Create purchase order item;2015-02-17 15:40:37.000
100430035020135890012015;Create purchase order item;2015-02-17 15:40:37.000
100430035020135890012015;Create purchase order item;2015-02-17 15:40:37.000
100430035020135890012015;Create purchase order item;2015-02-17 15:40:37.000
100430035020135890012015;Change purchase order item;2015-02-20 10:46:25.000
100430035020135890012015;Change purchase order item;2015-02-20 10:46:25.000
100430035020135890012015;Change purchase order item;2015-02-20 10:46:25.000
100430035020135890012015;Change purchase order item;2015-02-20 10:46:25.000
100430035020135890012015;Change purchase order item;2015-02-20 10:46:25.000
100430035020135890012015;Change purchase order item;2015-02-20 10:46:25.000
100430035020135890012015;Change purchase order item;2015-02-20 10:46:25.000
100430035020135890012015;Change purchase order item;2015-02-20 10:46:25.000
100430035020135890012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135890012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135890012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135890012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135890012015;Record order confirmation;2015-02-23 09:05:31.000
100430035020135890012015;Record order confirmation;2015-02-23 09:05:31.000
100430035020135890012015;Record order confirmation;2015-02-23 09:05:31.000
100430035020135890012015;Record order confirmation;2015-02-23 09:05:31.000
100430035020135890012015;Change purchase order item;2015-02-23 09:05:31.000
100430035020135890012015;Change purchase order item;2015-02-23 09:05:31.000
100430035020135890012015;Change purchase order item;2015-02-23 09:05:31.000
100430035020135890012015;Change purchase order item;2015-02-23 09:05:31.000
100430035020135890012015;Change purchase order item;2015-02-23 09:05:31.000
100430035020135890012015;Change purchase order item;2015-02-23 09:05:31.000
100430035020135890012015;Change purchase order item;2015-02-23 09:05:31.000
100430035020135890012015;Change purchase order item;2015-02-23 09:05:31.000
100430035020135890012015;Enter goods receipt;2015-02-23 09:39:19.000
100430035020135890012015;Enter goods receipt;2015-02-23 09:39:19.000
100430035020135890012015;Enter goods receipt;2015-02-23 09:39:19.000
100430035020135890012015;Enter goods receipt;2015-02-23 09:39:19.000
100430035020135890012015;Post invoice in MM;2015-02-27 08:57:35.000
100430035020135890012015;Post invoice in MM;2015-02-27 08:57:35.000
100430035020135890012015;Post invoice in MM;2015-02-27 08:57:35.000
100430035020135890012015;Post invoice in MM;2015-02-27 08:57:35.000
100430035020135890012015;Clear open item;2015-03-24 23:59:59.000
100430035020135900012015;Create purchase order item;2015-02-04 13:39:48.000
100430035020135900012015;Record order confirmation;2015-02-06 16:15:30.000
100430035020135900012015;Change purchase order item;2015-02-06 16:15:30.000
100430035020135900012015;Change purchase order item;2015-02-06 16:15:30.000
100430035020135900012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135900012015;Enter goods receipt;2015-02-26 08:17:33.000
100430035020135900012015;Post invoice in MM;2015-02-27 08:58:02.000
100430035020135900012015;Clear open item;2015-03-24 23:59:59.000
100430035020135910012015;Create purchase order item;2015-01-28 08:47:39.000
100430035020135910012015;Create purchase order item;2015-01-28 08:47:39.000
100430035020135910012015;Record order confirmation;2015-02-17 16:15:02.000
100430035020135910012015;Record order confirmation;2015-02-17 16:15:02.000
100430035020135910012015;Change purchase order item;2015-02-17 16:15:02.000
100430035020135910012015;Change purchase order item;2015-02-17 16:15:02.000
100430035020135910012015;Change purchase order item;2015-02-17 16:15:02.000
100430035020135910012015;Change purchase order item;2015-02-17 16:15:02.000
100430035020135910012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135910012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020135910012015;Enter goods receipt;2015-02-26 08:03:27.000
100430035020135910012015;Enter goods receipt;2015-02-26 08:04:36.000
100430035020135910012015;Post invoice in MM;2015-02-27 09:04:26.000
100430035020135910012015;Post invoice in MM;2015-02-27 09:04:26.000
100430035020135910012015;Clear open item;2015-03-24 23:59:59.000
100430035020136070012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020136070012015;Post invoice in MM;2015-02-27 09:20:31.000
100430035020136070012015;Clear open item;2015-03-24 23:59:59.000
100430035020136080012015;Create purchase order item;2015-02-19 11:22:08.000
100430035020136080012015;Create purchase order item;2015-02-19 11:22:08.000
100430035020136080012015;Create purchase order item;2015-02-19 11:22:08.000
100430035020136080012015;Create purchase order item;2015-02-19 11:22:08.000
100430035020136080012015;Record order confirmation;2015-02-19 11:54:40.000
100430035020136080012015;Record order confirmation;2015-02-19 11:54:40.000
100430035020136080012015;Record order confirmation;2015-02-19 11:54:40.000
100430035020136080012015;Record order confirmation;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Change purchase order item;2015-02-19 11:54:40.000
100430035020136080012015;Reduce purchase order item price;2015-02-19 11:54:40.000
100430035020136080012015;Reduce purchase order item price;2015-02-19 11:54:40.000
100430035020136080012015;Reduce purchase order item price;2015-02-19 11:54:40.000
100430035020136080012015;Reduce purchase order item price;2015-02-19 11:54:40.000
100430035020136080012015;Reduce purchase order item net value;2015-02-19 11:54:40.000
100430035020136080012015;Reduce purchase order item net value;2015-02-19 11:54:40.000
100430035020136080012015;Reduce purchase order item net value;2015-02-19 11:54:40.000
100430035020136080012015;Reduce purchase order item net value;2015-02-19 11:54:40.000
100430035020136080012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020136080012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020136080012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020136080012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020136080012015;Enter goods receipt;2015-02-24 11:26:30.000
100430035020136080012015;Enter goods receipt;2015-02-24 11:26:30.000
100430035020136080012015;Enter goods receipt;2015-02-24 11:26:30.000
100430035020136080012015;Enter goods receipt;2015-02-24 11:26:30.000
100430035020136080012015;Post invoice in MM;2015-02-27 09:22:53.000
100430035020136080012015;Post invoice in MM;2015-02-27 09:22:53.000
100430035020136080012015;Post invoice in MM;2015-02-27 09:22:53.000
100430035020136080012015;Post invoice in MM;2015-02-27 09:22:53.000
100430035020136080012015;Clear open item;2015-03-24 23:59:59.000
100430035020136090012015;Create purchase order item;2015-01-28 08:30:43.000
100430035020136090012015;Record order confirmation;2015-02-04 16:20:04.000
100430035020136090012015;Change purchase order item;2015-02-04 16:20:04.000
100430035020136090012015;Change purchase order item;2015-02-04 16:20:04.000
100430035020136090012015;Enter goods receipt;2015-02-24 10:36:01.000
100430035020136090012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020136090012015;Post invoice in MM;2015-02-27 09:28:08.000
100430035020136090012015;Clear open item;2015-03-24 23:59:59.000
100430035020136100012015;Create purchase order item;2015-02-16 07:19:01.000
100430035020136100012015;Record order confirmation;2015-02-17 09:11:37.000
100430035020136100012015;Change purchase order item;2015-02-17 09:11:37.000
100430035020136100012015;Change purchase order item;2015-02-17 09:11:37.000
100430035020136100012015;Change purchase order item;2015-02-17 16:18:43.000
100430035020136100012015;Enter goods receipt;2015-02-24 10:37:14.000
100430035020136100012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020136100012015;Post invoice in MM;2015-02-27 09:28:40.000
100430035020136100012015;Clear open item;2015-03-24 23:59:59.000
100430035020136110012015;Create purchase order item;2015-02-03 13:03:17.000
100430035020136110012015;Record order confirmation;2015-02-17 09:11:16.000
100430035020136110012015;Change purchase order item;2015-02-17 09:11:16.000
100430035020136110012015;Change purchase order item;2015-02-17 09:11:16.000
100430035020136110012015;Enter goods receipt;2015-02-24 10:34:39.000
100430035020136110012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020136110012015;Post invoice in MM;2015-02-27 09:29:15.000
100430035020136110012015;Clear open item;2015-03-24 23:59:59.000
100430035020136120012015;Create purchase order item;2015-02-18 07:59:52.000
100430035020136120012015;Record order confirmation;2015-02-19 10:03:15.000
100430035020136120012015;Change purchase order item;2015-02-19 10:03:15.000
100430035020136120012015;Change purchase order item;2015-02-19 10:03:15.000
100430035020136120012015;Enter goods receipt;2015-02-24 10:27:23.000
100430035020136120012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020136120012015;Post invoice in MM;2015-02-27 09:29:46.000
100430035020136120012015;Clear open item;2015-03-24 23:59:59.000
100430035020136130012015;Create purchase order item;2015-02-10 12:58:00.000
100430035020136130012015;Record order confirmation;2015-02-17 08:52:50.000
100430035020136130012015;Change purchase order item;2015-02-17 08:52:50.000
100430035020136130012015;Change purchase order item;2015-02-17 08:52:50.000
100430035020136130012015;Change purchase order item;2015-02-17 08:52:50.000
100430035020136130012015;Reduce purchase order item price;2015-02-17 08:52:50.000
100430035020136130012015;Reduce purchase order item net value;2015-02-17 08:52:50.000
100430035020136130012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020136130012015;Enter goods receipt;2015-02-24 14:52:44.000
100430035020136130012015;Post invoice in MM;2015-02-27 09:30:57.000
100430035020136130012015;Clear open item;2015-03-24 23:59:59.000
100430035020136140012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020136140012015;Post invoice in MM;2015-02-27 09:37:21.000
100430035020136140012015;Clear open item;2015-03-10 23:59:59.000
100430035020136150012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020136150012015;Post invoice in MM;2015-02-27 09:39:10.000
100430035020136150012015;Clear open item;2015-03-10 23:59:59.000
100430035020136160012015;Create purchase order item;2015-02-11 14:11:03.000
100430035020136160012015;Enter goods receipt;2015-02-12 16:16:57.000
100430035020136160012015;Create MM invoice by vendor;2015-02-21 00:00:00.000
100430035020136160012015;Post invoice in MM;2015-02-27 09:56:15.000
100430035020136160012015;Change item text;2015-03-10 11:33:30.000
100430035020136160012015;Clear open item;2015-04-14 23:59:59.000
100430035020138670012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138670012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138670012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138670012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138670012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138670012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138670012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138670012015;Post invoice in MM;2015-02-27 16:15:02.000
100430035020138670012015;Clear open item;2015-03-24 23:59:59.000
100430035020138680012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138680012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138680012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138680012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138680012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138680012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138680012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138680012015;Post invoice in MM;2015-02-27 16:15:35.000
100430035020138680012015;Clear open item;2015-03-24 23:59:59.000
100430035020138690012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138690012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138690012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138690012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138690012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138690012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138690012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138690012015;Post invoice in MM;2015-02-27 16:16:09.000
100430035020138690012015;Clear open item;2015-03-24 23:59:59.000
100430035020138700012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138700012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138700012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138700012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138700012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138700012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138700012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138700012015;Post invoice in MM;2015-02-27 16:16:37.000
100430035020138700012015;Clear open item;2015-03-24 23:59:59.000
100430035020138710012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138710012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138710012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138710012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138710012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138710012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138710012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138710012015;Post invoice in MM;2015-02-27 16:17:09.000
100430035020138710012015;Clear open item;2015-03-24 23:59:59.000
100430035020138720012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138720012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138720012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138720012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138720012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138720012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138720012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138720012015;Post invoice in MM;2015-02-27 16:17:42.000
100430035020138720012015;Clear open item;2015-03-24 23:59:59.000
100430035020138730012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138730012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138730012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138730012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138730012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138730012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138730012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138730012015;Post invoice in MM;2015-02-27 16:18:09.000
100430035020138730012015;Clear open item;2015-03-24 23:59:59.000
100430035020138740012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138740012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138740012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138740012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138740012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138740012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138740012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138740012015;Post invoice in MM;2015-02-27 16:18:43.000
100430035020138740012015;Clear open item;2015-03-24 23:59:59.000
100430035020138750012015;Create purchase order item;2015-02-18 08:37:50.000
100430035020138750012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138750012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138750012015;Change purchase order item;2015-02-27 06:25:59.000
100430035020138750012015;Increase purchase order item quantity;2015-02-27 06:25:59.000
100430035020138750012015;Increase purchase order item net value;2015-02-27 06:25:59.000
100430035020138750012015;Enter goods receipt;2015-02-27 06:28:20.000
100430035020138750012015;Post invoice in MM;2015-02-27 16:19:33.000
100430035020138750012015;Clear open item;2015-03-24 23:59:59.000
100430035020138760012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138760012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138760012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138760012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138760012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138760012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138760012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138760012015;Post invoice in MM;2015-02-27 16:21:15.000
100430035020138760012015;Clear open item;2015-03-24 23:59:59.000
100430035020138770012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138770012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138770012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138770012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138770012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138770012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138770012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138770012015;Post invoice in MM;2015-02-27 16:21:56.000
100430035020138770012015;Clear open item;2015-03-24 23:59:59.000
100430035020138780012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138780012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138780012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138780012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138780012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138780012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138780012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138780012015;Post invoice in MM;2015-02-27 16:22:27.000
100430035020138780012015;Clear open item;2015-03-24 23:59:59.000
100430035020138790012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138790012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138790012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138790012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138790012015;Increase purchase order item quantity;2015-02-27 06:49:48.000
100430035020138790012015;Increase purchase order item net value;2015-02-27 06:49:48.000
100430035020138790012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138790012015;Post invoice in MM;2015-02-27 16:23:08.000
100430035020138790012015;Clear open item;2015-03-24 23:59:59.000
100430035020138800012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138800012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138800012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138800012015;Post invoice in MM;2015-02-27 16:23:44.000
100430035020138800012015;Clear open item;2015-03-24 23:59:59.000
100430035020138810012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138810012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138810012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138810012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138810012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138810012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138810012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138810012015;Post invoice in MM;2015-02-27 16:24:43.000
100430035020138810012015;Clear open item;2015-03-24 23:59:59.000
100430035020138820012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138820012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138820012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138820012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138820012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138820012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138820012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138820012015;Post invoice in MM;2015-02-27 16:25:14.000
100430035020138820012015;Clear open item;2015-03-24 23:59:59.000
100430035020138830012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138830012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138830012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138830012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138830012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138830012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138830012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138830012015;Post invoice in MM;2015-02-27 16:25:49.000
100430035020138830012015;Clear open item;2015-03-24 23:59:59.000
100430035020138840012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138840012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138840012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138840012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138840012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138840012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138840012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138840012015;Post invoice in MM;2015-02-27 16:26:25.000
100430035020138840012015;Clear open item;2015-03-24 23:59:59.000
100430035020138850012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138850012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138850012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138850012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138850012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138850012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138850012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138850012015;Post invoice in MM;2015-02-27 16:27:02.000
100430035020138850012015;Clear open item;2015-03-24 23:59:59.000
100430035020138860012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138860012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138860012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138860012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138860012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138860012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138860012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138860012015;Post invoice in MM;2015-02-27 16:27:34.000
100430035020138860012015;Clear open item;2015-03-24 23:59:59.000
100430035020138870012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138870012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138870012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138870012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138870012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138870012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138870012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138870012015;Post invoice in MM;2015-02-27 16:28:08.000
100430035020138870012015;Clear open item;2015-03-24 23:59:59.000
100430035020138880012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138880012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138880012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138880012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138880012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138880012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138880012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138880012015;Post invoice in MM;2015-02-27 16:28:42.000
100430035020138880012015;Clear open item;2015-03-24 23:59:59.000
100430035020138890012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138890012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138890012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138890012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138890012015;Reduce purchase order item quantity;2015-02-27 06:49:48.000
100430035020138890012015;Reduce purchase order item net value;2015-02-27 06:49:48.000
100430035020138890012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138890012015;Post invoice in MM;2015-02-27 16:29:16.000
100430035020138890012015;Clear open item;2015-03-24 23:59:59.000
100430035020138900012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138900012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138900012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138900012015;Change purchase order item;2015-02-27 06:49:48.000
100430035020138900012015;Increase purchase order item quantity;2015-02-27 06:49:48.000
100430035020138900012015;Increase purchase order item net value;2015-02-27 06:49:48.000
100430035020138900012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138900012015;Post invoice in MM;2015-02-27 16:29:49.000
100430035020138900012015;Clear open item;2015-03-24 23:59:59.000
100430035020138910012015;Create purchase order item;2015-02-20 12:18:06.000
100430035020138910012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138910012015;Enter goods receipt;2015-02-27 07:09:02.000
100430035020138910012015;Post invoice in MM;2015-02-27 16:30:20.000
100430035020138910012015;Clear open item;2015-03-24 23:59:59.000
100430035020138920012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020138920012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138920012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138920012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138920012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020138920012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020138920012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020138920012015;Post invoice in MM;2015-02-27 16:31:03.000
100430035020138920012015;Clear open item;2015-03-24 23:59:59.000
100430035020138930012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020138930012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138930012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138930012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138930012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020138930012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020138930012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020138930012015;Post invoice in MM;2015-02-27 16:31:30.000
100430035020138930012015;Clear open item;2015-03-24 23:59:59.000
100430035020138940012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020138940012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138940012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138940012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138940012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020138940012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020138940012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020138940012015;Post invoice in MM;2015-02-27 16:31:56.000
100430035020138940012015;Clear open item;2015-03-24 23:59:59.000
100430035020138950012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020138950012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138950012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138950012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138950012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020138950012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020138950012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020138950012015;Post invoice in MM;2015-02-27 16:32:22.000
100430035020138950012015;Clear open item;2015-03-24 23:59:59.000
100430035020138960012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020138960012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138960012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138960012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138960012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020138960012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020138960012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020138960012015;Post invoice in MM;2015-02-27 16:32:52.000
100430035020138960012015;Clear open item;2015-03-24 23:59:59.000
100430035020138970012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020138970012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138970012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138970012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138970012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020138970012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020138970012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020138970012015;Post invoice in MM;2015-02-27 16:33:22.000
100430035020138970012015;Clear open item;2015-03-24 23:59:59.000
100430035020138980012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020138980012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138980012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138980012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138980012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020138980012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020138980012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020138980012015;Post invoice in MM;2015-02-27 16:33:49.000
100430035020138980012015;Clear open item;2015-03-24 23:59:59.000
100430035020138990012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020138990012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020138990012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138990012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020138990012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020138990012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020138990012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020138990012015;Post invoice in MM;2015-02-27 16:34:18.000
100430035020138990012015;Clear open item;2015-03-24 23:59:59.000
100430035020139000012015;Create purchase order item;2015-02-24 14:38:04.000
100430035020139000012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020139000012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020139000012015;Change purchase order item;2015-02-27 06:30:17.000
100430035020139000012015;Reduce purchase order item quantity;2015-02-27 06:30:17.000
100430035020139000012015;Reduce purchase order item net value;2015-02-27 06:30:17.000
100430035020139000012015;Enter goods receipt;2015-02-27 06:30:46.000
100430035020139000012015;Post invoice in MM;2015-02-27 16:34:47.000
100430035020139000012015;Clear open item;2015-03-24 23:59:59.000
100430035020141320012015;Create purchase order item;2015-02-02 09:01:25.000
100430035020141320012015;Record order confirmation;2015-02-03 07:12:39.000
100430035020141320012015;Change purchase order item;2015-02-03 07:12:39.000
100430035020141320012015;Change purchase order item;2015-02-03 07:12:39.000
100430035020141320012015;Change purchase order item;2015-02-18 07:46:16.000
100430035020141320012015;Change purchase order item;2015-02-18 07:46:16.000
100430035020141320012015;Increase purchase order item quantity;2015-02-18 07:46:16.000
100430035020141320012015;Increase purchase order item net value;2015-02-18 07:46:16.000
100430035020141320012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020141320012015;Enter goods receipt;2015-02-27 15:02:26.000
100430035020141320012015;Post invoice in MM;2015-03-02 10:24:33.000
100430035020141320012015;Clear open item;2015-03-10 23:59:59.000
100430035020141340012015;Create purchase order item;2015-01-27 08:49:47.000
100430035020141340012015;Record order confirmation;2015-01-28 11:14:58.000
100430035020141340012015;Change purchase order item;2015-01-28 11:14:58.000
100430035020141340012015;Change purchase order item;2015-01-28 11:14:58.000
100430035020141340012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020141340012015;Enter goods receipt;2015-02-27 15:08:41.000
100430035020141340012015;Post invoice in MM;2015-03-02 10:25:14.000
100430035020141340012015;Clear open item;2015-03-10 23:59:59.000
100430035020141360012015;Create MM invoice by vendor;2015-02-21 00:00:00.000
100430035020141360012015;Post invoice in MM;2015-03-02 10:28:28.000
100430035020141360012015;Clear open item;2015-03-24 23:59:59.000
100430035020141370012015;Create MM invoice by vendor;2015-02-21 00:00:00.000
100430035020141370012015;Post invoice in MM;2015-03-02 10:28:56.000
100430035020141370012015;Clear open item;2015-03-24 23:59:59.000
100430035020141380012015;Create MM invoice by vendor;2015-02-21 00:00:00.000
100430035020141380012015;Post invoice in MM;2015-03-02 10:29:34.000
100430035020141380012015;Clear open item;2015-03-24 23:59:59.000
100430035020141390012015;Create MM invoice by vendor;2015-02-22 00:00:00.000
100430035020141390012015;Post invoice in MM;2015-03-02 10:30:11.000
100430035020141390012015;Clear open item;2015-03-24 23:59:59.000
100430035020141430012015;Create purchase order item;2015-02-03 13:56:56.000
100430035020141430012015;Enter goods receipt;2015-02-17 09:38:10.000
100430035020141430012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020141430012015;Change purchase order item;2015-02-27 13:12:47.000
100430035020141430012015;Change purchase order item;2015-02-27 13:12:47.000
100430035020141430012015;Increase purchase order item price;2015-02-27 13:12:47.000
100430035020141430012015;Increase purchase order item net value;2015-02-27 13:12:47.000
100430035020141430012015;Post invoice in MM;2015-03-02 11:18:05.000
100430035020141430012015;Clear open item;2015-03-24 23:59:59.000
100430035020141440012015;Create MM invoice by vendor;2014-10-17 00:00:00.000
100430035020141440012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020141440012015;Enter goods receipt;2015-02-18 20:00:07.000
100430035020141440012015;Post invoice in MM;2015-03-02 11:52:28.000
100430035020141440012015;Clear open item;2015-03-10 23:59:59.000
100430035020141500012015;Create MM invoice by vendor;2015-02-21 00:00:00.000
100430035020141500012015;Post invoice in MM;2015-03-02 10:30:35.000
100430035020141500012015;Clear open item;2015-03-24 23:59:59.000
100430035020141510012015;Create MM invoice by vendor;2015-02-21 00:00:00.000
100430035020141510012015;Post invoice in MM;2015-03-02 10:31:08.000
100430035020141510012015;Clear open item;2015-03-24 23:59:59.000
100430035020141520012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141520012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141520012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141520012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141520012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141520012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141520012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141520012015;Post invoice in MM;2015-03-02 10:31:15.000
100430035020141520012015;Clear open item;2015-03-24 23:59:59.000
100430035020141530012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020141530012015;Post invoice in MM;2015-03-02 10:31:41.000
100430035020141530012015;Clear open item;2015-04-28 23:59:59.000
100430035020141540012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141540012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141540012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141540012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141540012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141540012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141540012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141540012015;Post invoice in MM;2015-03-02 10:32:35.000
100430035020141540012015;Clear open item;2015-03-24 23:59:59.000
100430035020141550012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020141550012015;Post invoice in MM;2015-03-02 10:32:59.000
100430035020141550012015;Clear open item;2015-04-28 23:59:59.000
100430035020141560012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141560012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141560012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141560012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141560012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141560012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141560012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141560012015;Post invoice in MM;2015-03-02 10:33:08.000
100430035020141560012015;Clear open item;2015-03-24 23:59:59.000
100430035020141570012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141570012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141570012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141570012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141570012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141570012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141570012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141570012015;Post invoice in MM;2015-03-02 10:33:34.000
100430035020141570012015;Clear open item;2015-03-24 23:59:59.000
100430035020141580012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141580012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141580012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141580012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141580012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141580012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141580012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141580012015;Post invoice in MM;2015-03-02 10:34:07.000
100430035020141580012015;Clear open item;2015-03-24 23:59:59.000
100430035020141590012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141590012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141590012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141590012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141590012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141590012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141590012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141590012015;Post invoice in MM;2015-03-02 10:34:32.000
100430035020141590012015;Clear open item;2015-03-24 23:59:59.000
100430035020141600012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141600012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141600012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141600012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141600012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141600012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141600012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141600012015;Post invoice in MM;2015-03-02 10:35:00.000
100430035020141600012015;Clear open item;2015-03-24 23:59:59.000
100430035020141610012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141610012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141610012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141610012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141610012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141610012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141610012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141610012015;Post invoice in MM;2015-03-02 10:35:26.000
100430035020141610012015;Clear open item;2015-03-24 23:59:59.000
100430035020141620012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141620012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141620012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141620012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141620012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141620012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141620012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141620012015;Post invoice in MM;2015-03-02 10:35:53.000
100430035020141620012015;Clear open item;2015-03-24 23:59:59.000
100430035020141630012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141630012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141630012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141630012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141630012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141630012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141630012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141630012015;Post invoice in MM;2015-03-02 10:36:19.000
100430035020141630012015;Clear open item;2015-03-24 23:59:59.000
100430035020141640012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141640012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141640012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141640012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141640012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141640012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141640012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141640012015;Post invoice in MM;2015-03-02 10:36:49.000
100430035020141640012015;Clear open item;2015-03-24 23:59:59.000
100430035020141650012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141650012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141650012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141650012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141650012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141650012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141650012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141650012015;Post invoice in MM;2015-03-02 10:37:17.000
100430035020141650012015;Clear open item;2015-03-24 23:59:59.000
100430035020141660012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141660012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141660012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141660012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141660012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141660012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141660012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141660012015;Post invoice in MM;2015-03-02 10:37:52.000
100430035020141660012015;Clear open item;2015-03-24 23:59:59.000
100430035020141670012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141670012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141670012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141670012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141670012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141670012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141670012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141670012015;Post invoice in MM;2015-03-02 10:38:19.000
100430035020141670012015;Clear open item;2015-03-24 23:59:59.000
100430035020141680012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141680012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141680012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141680012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141680012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141680012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141680012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141680012015;Post invoice in MM;2015-03-02 10:38:46.000
100430035020141680012015;Clear open item;2015-03-24 23:59:59.000
100430035020141690012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141690012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141690012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141690012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141690012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141690012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141690012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141690012015;Post invoice in MM;2015-03-02 10:39:13.000
100430035020141690012015;Clear open item;2015-03-24 23:59:59.000
100430035020141700012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141700012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141700012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141700012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141700012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141700012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141700012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141700012015;Post invoice in MM;2015-03-02 10:39:42.000
100430035020141700012015;Clear open item;2015-03-24 23:59:59.000
100430035020141710012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141710012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141710012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141710012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141710012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141710012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141710012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141710012015;Post invoice in MM;2015-03-02 10:40:12.000
100430035020141710012015;Clear open item;2015-03-24 23:59:59.000
100430035020141720012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141720012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141720012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141720012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141720012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141720012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141720012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141720012015;Post invoice in MM;2015-03-02 10:40:41.000
100430035020141720012015;Clear open item;2015-03-24 23:59:59.000
100430035020141730012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141730012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141730012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141730012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141730012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141730012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141730012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141730012015;Post invoice in MM;2015-03-02 10:41:10.000
100430035020141730012015;Clear open item;2015-03-24 23:59:59.000
100430035020141740012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141740012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141740012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141740012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141740012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141740012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141740012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141740012015;Post invoice in MM;2015-03-02 10:41:40.000
100430035020141740012015;Clear open item;2015-03-24 23:59:59.000
100430035020141760012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141760012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141760012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141760012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141760012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141760012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141760012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141760012015;Post invoice in MM;2015-03-02 10:42:09.000
100430035020141760012015;Clear open item;2015-03-24 23:59:59.000
100430035020141770012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141770012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141770012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141770012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141770012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141770012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141770012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141770012015;Post invoice in MM;2015-03-02 10:42:37.000
100430035020141770012015;Clear open item;2015-03-24 23:59:59.000
100430035020141790012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141790012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141790012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141790012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141790012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141790012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141790012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141790012015;Post invoice in MM;2015-03-02 10:43:09.000
100430035020141790012015;Clear open item;2015-03-24 23:59:59.000
100430035020141800012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141800012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141800012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141800012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141800012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141800012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141800012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141800012015;Post invoice in MM;2015-03-02 10:43:37.000
100430035020141800012015;Clear open item;2015-03-24 23:59:59.000
100430035020141810012015;Create purchase order item;2015-02-12 13:16:08.000
100430035020141810012015;Record order confirmation;2015-02-12 15:26:02.000
100430035020141810012015;Change purchase order item;2015-02-12 15:26:02.000
100430035020141810012015;Change purchase order item;2015-02-12 15:26:02.000
100430035020141810012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020141810012015;Enter goods receipt;2015-03-02 08:30:03.000
100430035020141810012015;Post invoice in MM;2015-03-02 10:43:58.000
100430035020141810012015;Clear open item;2015-03-24 23:59:59.000
100430035020141820012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141820012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141820012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141820012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141820012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141820012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141820012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141820012015;Post invoice in MM;2015-03-02 10:44:24.000
100430035020141820012015;Clear open item;2015-03-24 23:59:59.000
100430035020141830012015;Create purchase order item;2015-02-05 10:06:20.000
100430035020141830012015;Record order confirmation;2015-02-06 16:16:35.000
100430035020141830012015;Change purchase order item;2015-02-06 16:16:35.000
100430035020141830012015;Change purchase order item;2015-02-06 16:16:35.000
100430035020141830012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020141830012015;Enter goods receipt;2015-03-02 08:11:12.000
100430035020141830012015;Post invoice in MM;2015-03-02 10:44:37.000
100430035020141830012015;Clear open item;2015-03-24 23:59:59.000
100430035020141840012015;Create purchase order item;2015-02-24 15:14:51.000
100430035020141840012015;Change purchase order item;2015-02-24 15:20:59.000
100430035020141840012015;Change purchase order item;2015-02-24 15:20:59.000
100430035020141840012015;Reduce purchase order item price;2015-02-24 15:20:59.000
100430035020141840012015;Reduce purchase order item net value;2015-02-24 15:20:59.000
100430035020141840012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020141840012015;Record order confirmation;2015-02-25 10:35:40.000
100430035020141840012015;Change purchase order item;2015-02-25 10:35:40.000
100430035020141840012015;Change purchase order item;2015-02-25 10:35:40.000
100430035020141840012015;Enter goods receipt;2015-02-27 13:16:40.000
100430035020141840012015;Post invoice in MM;2015-03-02 10:45:07.000
100430035020141840012015;Clear open item;2015-03-24 23:59:59.000
100430035020141850012015;Create purchase order item;2015-02-23 08:04:44.000
100430035020141850012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141850012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141850012015;Change purchase order item;2015-02-27 16:25:20.000
100430035020141850012015;Increase purchase order item quantity;2015-02-27 16:25:20.000
100430035020141850012015;Increase purchase order item net value;2015-02-27 16:25:20.000
100430035020141850012015;Enter goods receipt;2015-02-27 16:29:05.000
100430035020141850012015;Post invoice in MM;2015-03-02 10:45:25.000
100430035020141850012015;Clear open item;2015-03-24 23:59:59.000
100430035020141860012015;Create purchase order item;2015-02-25 09:57:51.000
100430035020141860012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141860012015;Change purchase order item;2015-02-27 16:20:03.000
100430035020141860012015;Change purchase order item;2015-02-27 16:20:03.000
100430035020141860012015;Reduce purchase order item quantity;2015-02-27 16:20:03.000
100430035020141860012015;Reduce purchase order item net value;2015-02-27 16:20:03.000
100430035020141860012015;Enter goods receipt;2015-02-27 16:21:39.000
100430035020141860012015;Post invoice in MM;2015-03-02 10:46:46.000
100430035020141860012015;Clear open item;2015-03-24 23:59:59.000
100430035020141870012015;Create purchase order item;2015-02-25 09:57:51.000
100430035020141870012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141870012015;Change purchase order item;2015-02-27 16:20:03.000
100430035020141870012015;Change purchase order item;2015-02-27 16:20:03.000
100430035020141870012015;Reduce purchase order item quantity;2015-02-27 16:20:03.000
100430035020141870012015;Reduce purchase order item net value;2015-02-27 16:20:03.000
100430035020141870012015;Enter goods receipt;2015-02-27 16:21:39.000
100430035020141870012015;Post invoice in MM;2015-03-02 10:47:21.000
100430035020141870012015;Clear open item;2015-03-24 23:59:59.000
100430035020141880012015;Create purchase order item;2015-02-25 09:57:51.000
100430035020141880012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141880012015;Change purchase order item;2015-02-27 16:20:03.000
100430035020141880012015;Change purchase order item;2015-02-27 16:20:03.000
100430035020141880012015;Reduce purchase order item quantity;2015-02-27 16:20:03.000
100430035020141880012015;Reduce purchase order item net value;2015-02-27 16:20:03.000
100430035020141880012015;Enter goods receipt;2015-02-27 16:21:39.000
100430035020141880012015;Post invoice in MM;2015-03-02 10:47:54.000
100430035020141880012015;Clear open item;2015-03-24 23:59:59.000
100430035020141890012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141890012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141890012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141890012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141890012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141890012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141890012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141890012015;Post invoice in MM;2015-03-02 10:48:44.000
100430035020141890012015;Clear open item;2015-03-24 23:59:59.000
100430035020141900012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141900012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141900012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141900012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141900012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141900012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141900012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141900012015;Post invoice in MM;2015-03-02 10:49:19.000
100430035020141900012015;Clear open item;2015-03-24 23:59:59.000
100430035020141910012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141910012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141910012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141910012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141910012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141910012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141910012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141910012015;Post invoice in MM;2015-03-02 10:49:53.000
100430035020141910012015;Clear open item;2015-03-24 23:59:59.000
100430035020141920012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141920012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141920012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141920012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141920012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141920012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141920012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141920012015;Post invoice in MM;2015-03-02 10:50:20.000
100430035020141920012015;Clear open item;2015-03-24 23:59:59.000
100430035020141930012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141930012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141930012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141930012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141930012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141930012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141930012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141930012015;Post invoice in MM;2015-03-02 10:50:52.000
100430035020141930012015;Clear open item;2015-03-24 23:59:59.000
100430035020141940012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141940012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141940012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141940012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141940012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141940012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141940012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141940012015;Post invoice in MM;2015-03-02 10:51:22.000
100430035020141940012015;Clear open item;2015-03-24 23:59:59.000
100430035020141950012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141950012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141950012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141950012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141950012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141950012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141950012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141950012015;Post invoice in MM;2015-03-02 10:51:53.000
100430035020141950012015;Clear open item;2015-03-24 23:59:59.000
100430035020141960012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141960012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141960012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141960012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141960012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141960012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141960012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141960012015;Post invoice in MM;2015-03-02 10:52:28.000
100430035020141960012015;Clear open item;2015-03-24 23:59:59.000
100430035020141970012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141970012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141970012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141970012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141970012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141970012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141970012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141970012015;Post invoice in MM;2015-03-02 10:52:57.000
100430035020141970012015;Clear open item;2015-03-24 23:59:59.000
100430035020141980012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141980012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141980012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141980012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141980012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141980012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141980012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141980012015;Post invoice in MM;2015-03-02 10:53:28.000
100430035020141980012015;Clear open item;2015-03-24 23:59:59.000
100430035020141990012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020141990012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020141990012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141990012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020141990012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020141990012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020141990012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020141990012015;Post invoice in MM;2015-03-02 10:54:00.000
100430035020141990012015;Clear open item;2015-03-24 23:59:59.000
100430035020142000012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020142000012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020142000012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020142000012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020142000012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020142000012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020142000012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020142000012015;Post invoice in MM;2015-03-02 10:54:25.000
100430035020142000012015;Clear open item;2015-03-24 23:59:59.000
100430035020142010012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020142010012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020142010012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020142010012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020142010012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020142010012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020142010012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020142010012015;Post invoice in MM;2015-03-02 10:54:57.000
100430035020142010012015;Clear open item;2015-03-24 23:59:59.000
100430035020142020012015;Create purchase order item;2015-02-25 09:48:30.000
100430035020142020012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020142020012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020142020012015;Change purchase order item;2015-02-27 16:32:33.000
100430035020142020012015;Increase purchase order item quantity;2015-02-27 16:32:33.000
100430035020142020012015;Increase purchase order item net value;2015-02-27 16:32:33.000
100430035020142020012015;Enter goods receipt;2015-02-27 16:35:25.000
100430035020142020012015;Post invoice in MM;2015-03-02 10:55:23.000
100430035020142020012015;Clear open item;2015-03-24 23:59:59.000
100430035020142030012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020142030012015;Create purchase order item;2015-02-25 14:53:39.000
100430035020142030012015;Enter goods receipt;2015-02-25 15:23:32.000
100430035020142030012015;Post invoice in MM;2015-03-02 10:55:34.000
100430035020142030012015;Clear open item;2015-03-24 23:59:59.000
100430035020142040012015;Create purchase order item;2015-01-19 08:59:53.000
100430035020142040012015;Change purchase order item;2015-01-19 12:59:39.000
100430035020142040012015;Change purchase order item;2015-01-19 12:59:39.000
100430035020142040012015;Reduce purchase order item price;2015-01-19 12:59:39.000
100430035020142040012015;Reduce purchase order item net value;2015-01-19 12:59:39.000
100430035020142040012015;Record order confirmation;2015-01-27 08:27:04.000
100430035020142040012015;Change purchase order item;2015-01-27 08:27:04.000
100430035020142040012015;Change purchase order item;2015-01-27 08:27:04.000
100430035020142040012015;Change purchase order item;2015-01-27 08:27:04.000
100430035020142040012015;Change purchase order item;2015-01-27 08:27:04.000
100430035020142040012015;Increase purchase order item price;2015-01-27 08:27:04.000
100430035020142040012015;Increase purchase order item net value;2015-01-27 08:27:04.000
100430035020142040012015;Change purchase order (other);2015-02-06 14:21:54.000
100430035020142040012015;Change purchase order item;2015-02-06 14:21:54.000
100430035020142040012015;Change purchase order item;2015-02-06 14:21:54.000
100430035020142040012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020142040012015;Enter goods receipt;2015-02-25 14:16:28.000
100430035020142040012015;Post invoice in MM;2015-03-02 11:01:00.000
100430035020142040012015;Clear open item;2015-03-24 23:59:59.000
100430035020142050012015;Create purchase order item;2015-02-05 06:52:31.000
100430035020142050012015;Create purchase order item;2015-02-05 06:52:31.000
100430035020142050012015;Create purchase order item;2015-02-05 06:52:31.000
100430035020142050012015;Record order confirmation;2015-02-09 14:56:04.000
100430035020142050012015;Record order confirmation;2015-02-09 14:56:04.000
100430035020142050012015;Record order confirmation;2015-02-09 14:56:04.000
100430035020142050012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020142050012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020142050012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020142050012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020142050012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020142050012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020142050012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020142050012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020142050012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020142050012015;Enter goods receipt;2015-02-26 08:26:22.000
100430035020142050012015;Enter goods receipt;2015-02-26 08:26:22.000
100430035020142050012015;Enter goods receipt;2015-02-26 08:32:12.000
100430035020142050012015;Post invoice in MM;2015-03-02 11:02:23.000
100430035020142050012015;Post invoice in MM;2015-03-02 11:02:23.000
100430035020142050012015;Post invoice in MM;2015-03-02 11:02:23.000
100430035020142050012015;Clear open item;2015-03-24 23:59:59.000
100430035020142060012015;Create purchase order item;2015-02-12 12:43:14.000
100430035020142060012015;Record order confirmation;2015-02-16 08:35:13.000
100430035020142060012015;Change purchase order item;2015-02-16 08:35:13.000
100430035020142060012015;Change purchase order item;2015-02-16 08:35:13.000
100430035020142060012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020142060012015;Enter goods receipt;2015-02-26 08:23:20.000
100430035020142060012015;Post invoice in MM;2015-03-02 11:03:11.000
100430035020142060012015;Clear open item;2015-03-24 23:59:59.000
100430035020142070012015;Create purchase order item;2015-01-30 06:50:29.000
100430035020142070012015;Record order confirmation;2015-02-02 14:43:45.000
100430035020142070012015;Change purchase order item;2015-02-02 14:43:45.000
100430035020142070012015;Change purchase order item;2015-02-02 14:43:45.000
100430035020142070012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142070012015;Enter goods receipt;2015-02-26 15:56:32.000
100430035020142070012015;Post invoice in MM;2015-03-02 11:08:40.000
100430035020142070012015;Clear open item;2015-03-10 23:59:59.000
100430035020142080012015;Create purchase order item;2015-02-19 08:38:17.000
100430035020142080012015;Record order confirmation;2015-02-19 14:48:33.000
100430035020142080012015;Change purchase order item;2015-02-19 14:48:33.000
100430035020142080012015;Change purchase order item;2015-02-19 14:48:33.000
100430035020142080012015;Change purchase order item;2015-02-19 14:48:33.000
100430035020142080012015;Change purchase order item;2015-02-19 14:48:33.000
100430035020142080012015;Increase purchase order item price;2015-02-19 14:48:33.000
100430035020142080012015;Increase purchase order item net value;2015-02-19 14:48:33.000
100430035020142080012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020142080012015;Enter goods receipt;2015-03-02 08:53:29.000
100430035020142080012015;Post invoice in MM;2015-03-02 11:10:31.000
100430035020142080012015;Clear open item;2015-03-30 23:59:59.000
100430035020142100012015;Create purchase order item;2015-01-26 11:16:16.000
100430035020142100012015;Record order confirmation;2015-01-27 09:32:54.000
100430035020142100012015;Change purchase order item;2015-01-27 09:32:54.000
100430035020142100012015;Change purchase order item;2015-01-27 09:32:54.000
100430035020142100012015;Create purchase order item;2015-02-11 07:35:31.000
100430035020142100012015;Create purchase order item;2015-02-11 07:35:31.000
100430035020142100012015;Change purchase order item;2015-02-11 09:59:16.000
100430035020142100012015;Change purchase order item;2015-02-11 09:59:16.000
100430035020142100012015;Change purchase order item;2015-02-11 09:59:16.000
100430035020142100012015;Increase purchase order item price;2015-02-11 09:59:16.000
100430035020142100012015;Increase purchase order item net value;2015-02-11 09:59:16.000
100430035020142100012015;Record order confirmation;2015-02-11 15:27:58.000
100430035020142100012015;Record order confirmation;2015-02-11 15:27:58.000
100430035020142100012015;Change purchase order item;2015-02-11 15:27:58.000
100430035020142100012015;Change purchase order item;2015-02-11 15:27:58.000
100430035020142100012015;Change purchase order item;2015-02-11 15:27:58.000
100430035020142100012015;Change purchase order item;2015-02-11 15:27:58.000
100430035020142100012015;Create purchase order item;2015-02-13 13:26:23.000
100430035020142100012015;Create purchase order item;2015-02-16 07:20:53.000
100430035020142100012015;Create purchase order item;2015-02-16 07:20:53.000
100430035020142100012015;Record order confirmation;2015-02-16 09:31:42.000
100430035020142100012015;Record order confirmation;2015-02-16 09:31:42.000
100430035020142100012015;Change purchase order item;2015-02-16 09:31:42.000
100430035020142100012015;Change purchase order item;2015-02-16 09:31:42.000
100430035020142100012015;Change purchase order item;2015-02-16 09:31:42.000
100430035020142100012015;Change purchase order item;2015-02-16 09:31:42.000
100430035020142100012015;Record order confirmation;2015-02-16 10:15:09.000
100430035020142100012015;Change purchase order item;2015-02-16 10:15:09.000
100430035020142100012015;Change purchase order item;2015-02-16 10:15:09.000
100430035020142100012015;Create purchase order item;2015-02-17 15:25:48.000
100430035020142100012015;Create purchase order item;2015-02-18 08:03:26.000
100430035020142100012015;Record order confirmation;2015-02-18 09:23:54.000
100430035020142100012015;Change purchase order item;2015-02-18 09:23:54.000
100430035020142100012015;Change purchase order item;2015-02-18 09:23:54.000
100430035020142100012015;Record order confirmation;2015-02-18 09:26:19.000
100430035020142100012015;Change purchase order item;2015-02-18 09:26:19.000
100430035020142100012015;Change purchase order item;2015-02-18 09:26:19.000
100430035020142100012015;Create purchase order item;2015-02-20 06:37:34.000
100430035020142100012015;Record order confirmation;2015-02-20 12:09:07.000
100430035020142100012015;Change purchase order item;2015-02-20 12:09:07.000
100430035020142100012015;Change purchase order item;2015-02-20 12:09:07.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:38:15.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:39:39.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:43:42.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:43:42.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:45:40.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:47:02.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:48:14.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:48:14.000
100430035020142100012015;Enter goods receipt;2015-02-27 09:49:45.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Post invoice in MM;2015-03-02 11:13:51.000
100430035020142100012015;Clear open item;2015-03-10 23:59:59.000
100430035020142700012015;Create MM invoice by vendor;2014-12-12 00:00:00.000
100430035020142700012015;Create purchase order item;2015-02-23 16:00:09.000
100430035020142700012015;Enter goods receipt;2015-02-23 16:00:11.000
100430035020142700012015;Post invoice in MM;2015-03-02 12:59:28.000
100430035020142700012015;Clear open item;2015-03-10 23:59:59.000
100430035020143130012015;Create purchase order item;2015-01-30 11:52:39.000
100430035020143130012015;Create MM invoice by vendor;2015-02-04 00:00:00.000
100430035020143130012015;Enter goods receipt;2015-02-10 11:36:25.000
100430035020143130012015;Change purchase order item;2015-02-25 08:10:39.000
100430035020143130012015;Change purchase order item;2015-02-25 08:10:39.000
100430035020143130012015;Reduce purchase order item price;2015-02-25 08:10:39.000
100430035020143130012015;Reduce purchase order item net value;2015-02-25 08:10:39.000
100430035020143130012015;Post invoice in MM;2015-03-02 13:24:55.000
100430035020143130012015;Clear open item;2015-04-14 23:59:59.000
100430035020143150012015;Create purchase order item;2015-01-28 16:24:54.000
100430035020143150012015;Record order confirmation;2015-01-29 16:08:26.000
100430035020143150012015;Change purchase order item;2015-01-29 16:08:26.000
100430035020143150012015;Change purchase order item;2015-01-29 16:08:26.000
100430035020143150012015;Enter goods receipt;2015-02-03 13:21:10.000
100430035020143150012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020143150012015;Change purchase order item;2015-02-25 08:17:19.000
100430035020143150012015;Change purchase order item;2015-02-25 08:17:19.000
100430035020143150012015;Increase purchase order item price;2015-02-25 08:17:19.000
100430035020143150012015;Increase purchase order item net value;2015-02-25 08:17:19.000
100430035020143150012015;Post invoice in MM;2015-03-02 13:27:27.000
100430035020143150012015;Clear open item;2015-03-03 23:59:59.000
100430035020143160012015;Create purchase order item;2015-01-09 09:06:53.000
100430035020143160012015;Record order confirmation;2015-01-14 07:28:31.000
100430035020143160012015;Change purchase order item;2015-01-14 07:28:31.000
100430035020143160012015;Change purchase order item;2015-01-14 07:28:31.000
100430035020143160012015;Enter goods receipt;2015-02-03 13:19:05.000
100430035020143160012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020143160012015;Change purchase order item;2015-02-25 08:17:51.000
100430035020143160012015;Change purchase order item;2015-02-25 08:17:51.000
100430035020143160012015;Increase purchase order item price;2015-02-25 08:17:51.000
100430035020143160012015;Increase purchase order item net value;2015-02-25 08:17:51.000
100430035020143160012015;Post invoice in MM;2015-03-02 13:28:31.000
100430035020143160012015;Clear open item;2015-03-03 23:59:59.000
100430035020143170012015;Create purchase order item;2015-01-09 09:06:53.000
100430035020143170012015;Record order confirmation;2015-01-14 07:28:31.000
100430035020143170012015;Change purchase order item;2015-01-14 07:28:31.000
100430035020143170012015;Change purchase order item;2015-01-14 07:28:31.000
100430035020143170012015;Enter goods receipt;2015-02-03 13:21:47.000
100430035020143170012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020143170012015;Change purchase order item;2015-02-25 08:17:51.000
100430035020143170012015;Change purchase order item;2015-02-25 08:17:51.000
100430035020143170012015;Increase purchase order item price;2015-02-25 08:17:51.000
100430035020143170012015;Increase purchase order item net value;2015-02-25 08:17:51.000
100430035020143170012015;Post invoice in MM;2015-03-02 13:29:29.000
100430035020143170012015;Clear open item;2015-03-03 23:59:59.000
100430035020143180012015;Create purchase order item;2015-01-08 07:59:28.000
100430035020143180012015;Record order confirmation;2015-01-27 12:54:28.000
100430035020143180012015;Change purchase order item;2015-01-27 12:54:28.000
100430035020143180012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020143180012015;Enter goods receipt;2015-02-23 08:37:25.000
100430035020143180012015;Post invoice in MM;2015-03-02 13:36:21.000
100430035020143180012015;Clear open item;2015-04-14 23:59:59.000
100430035020144900012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020144900012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020144900012015;Enter goods receipt;2015-02-19 20:00:08.000
100430035020144900012015;Post invoice in MM;2015-03-02 18:09:08.000
100430035020144900012015;Clear open item;2015-03-24 23:59:59.000
100430035020145000012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020145000012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145000012015;Enter goods receipt;2015-02-19 20:05:32.000
100430035020145000012015;Post invoice in MM;2015-03-02 18:43:56.000
100430035020145000012015;Clear open item;2015-03-24 23:59:59.000
100430035020145010012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020145010012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145010012015;Enter goods receipt;2015-02-19 20:05:39.000
100430035020145010012015;Post invoice in MM;2015-03-02 18:44:48.000
100430035020145010012015;Clear open item;2015-03-24 23:59:59.000
100430035020145020012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020145020012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145020012015;Enter goods receipt;2015-02-19 20:05:41.000
100430035020145020012015;Post invoice in MM;2015-03-02 18:45:51.000
100430035020145020012015;Clear open item;2015-03-24 23:59:59.000
100430035020145030012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020145030012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145030012015;Enter goods receipt;2015-02-19 20:05:46.000
100430035020145030012015;Post invoice in MM;2015-03-02 18:46:56.000
100430035020145030012015;Clear open item;2015-03-24 23:59:59.000
100430035020145040012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020145040012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145040012015;Enter goods receipt;2015-02-19 20:00:13.000
100430035020145040012015;Post invoice in MM;2015-03-02 18:48:34.000
100430035020145040012015;Clear open item;2015-03-24 23:59:59.000
100430035020145050012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020145050012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145050012015;Enter goods receipt;2015-02-19 20:05:51.000
100430035020145050012015;Post invoice in MM;2015-03-02 18:49:49.000
100430035020145050012015;Clear open item;2015-03-24 23:59:59.000
100430035020145060012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020145060012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145060012015;Enter goods receipt;2015-02-19 20:05:53.000
100430035020145060012015;Post invoice in MM;2015-03-02 18:50:56.000
100430035020145060012015;Clear open item;2015-03-24 23:59:59.000
100430035020145070012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020145070012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145070012015;Enter goods receipt;2015-02-19 20:05:59.000
100430035020145070012015;Post invoice in MM;2015-03-02 18:52:04.000
100430035020145070012015;Clear open item;2015-03-24 23:59:59.000
100430035020145080012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020145080012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145080012015;Enter goods receipt;2015-02-19 20:06:03.000
100430035020145080012015;Post invoice in MM;2015-03-02 18:54:08.000
100430035020145080012015;Clear open item;2015-03-24 23:59:59.000
100430035020145090012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020145090012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145090012015;Enter goods receipt;2015-02-19 20:00:24.000
100430035020145090012015;Post invoice in MM;2015-03-02 18:55:26.000
100430035020145090012015;Clear open item;2015-03-24 23:59:59.000
100430035020145100012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020145100012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145100012015;Enter goods receipt;2015-02-19 20:06:07.000
100430035020145100012015;Post invoice in MM;2015-03-02 18:56:58.000
100430035020145100012015;Clear open item;2015-03-24 23:59:59.000
100430035020145110012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020145110012015;Create purchase order item;2015-02-19 20:00:06.000
100430035020145110012015;Enter goods receipt;2015-02-19 20:00:18.000
100430035020145110012015;Post invoice in MM;2015-03-02 18:59:08.000
100430035020145110012015;Clear open item;2015-03-24 23:59:59.000
100430035020145120012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020145120012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020145120012015;Enter goods receipt;2015-02-18 20:05:36.000
100430035020145120012015;Post invoice in MM;2015-03-02 19:03:14.000
100430035020145120012015;Clear open item;2015-03-24 23:59:59.000
100430035020145130012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020145130012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020145130012015;Enter goods receipt;2015-02-18 20:00:14.000
100430035020145130012015;Post invoice in MM;2015-03-02 19:08:38.000
100430035020145130012015;Clear open item;2015-03-24 23:59:59.000
100430035020145140012015;Create MM invoice by vendor;2015-01-28 00:00:00.000
100430035020145140012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020145140012015;Enter goods receipt;2015-02-18 20:05:14.000
100430035020145140012015;Post invoice in MM;2015-03-02 19:10:03.000
100430035020145140012015;Clear open item;2015-03-10 23:59:59.000
100430035020145150012015;Create MM invoice by vendor;2015-01-27 00:00:00.000
100430035020145150012015;Create purchase order item;2015-02-18 16:00:30.000
100430035020145150012015;Enter goods receipt;2015-02-18 20:05:22.000
100430035020145150012015;Post invoice in MM;2015-03-02 19:11:38.000
100430035020145150012015;Clear open item;2015-03-10 23:59:59.000
100430035020145160012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020145160012015;Create purchase order item;2015-02-23 16:00:09.000
100430035020145160012015;Enter goods receipt;2015-02-23 16:00:12.000
100430035020145160012015;Post invoice in MM;2015-03-02 19:30:51.000
100430035020145160012015;Clear open item;2015-03-24 23:59:59.000
100430035020147520012015;Create MM invoice by vendor;2015-01-12 00:00:00.000
100430035020147520012015;Post invoice in MM;2015-03-03 16:49:30.000
100430035020147520012015;Clear open item;2015-03-10 23:59:59.000
100430035020148160012015;Create purchase order item;2015-02-12 10:38:14.000
100430035020148160012015;Create purchase order item;2015-02-12 10:38:14.000
100430035020148160012015;Create purchase order item;2015-02-12 10:38:14.000
100430035020148160012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020148160012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020148160012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020148160012015;Record order confirmation;2015-02-24 11:21:34.000
100430035020148160012015;Record order confirmation;2015-02-24 11:21:34.000
100430035020148160012015;Record order confirmation;2015-02-24 11:21:34.000
100430035020148160012015;Change purchase order item;2015-02-24 11:21:34.000
100430035020148160012015;Change purchase order item;2015-02-24 11:21:34.000
100430035020148160012015;Change purchase order item;2015-02-24 11:21:34.000
100430035020148160012015;Change purchase order item;2015-02-24 11:21:34.000
100430035020148160012015;Change purchase order item;2015-02-24 11:21:34.000
100430035020148160012015;Change purchase order item;2015-02-24 11:21:34.000
100430035020148160012015;Enter goods receipt;2015-02-24 13:20:10.000
100430035020148160012015;Enter goods receipt;2015-02-24 13:20:10.000
100430035020148160012015;Enter goods receipt;2015-02-24 13:20:10.000
100430035020148160012015;Change purchase order item;2015-02-27 08:57:39.000
100430035020148160012015;Change purchase order item;2015-02-27 08:57:39.000
100430035020148160012015;Change purchase order item;2015-02-27 08:57:39.000
100430035020148160012015;Change purchase order item;2015-02-27 08:57:39.000
100430035020148160012015;Change purchase order item;2015-02-27 08:57:39.000
100430035020148160012015;Change purchase order item;2015-02-27 08:57:39.000
100430035020148160012015;Increase purchase order item quantity;2015-02-27 08:57:39.000
100430035020148160012015;Increase purchase order item quantity;2015-02-27 08:57:39.000
100430035020148160012015;Increase purchase order item quantity;2015-02-27 08:57:39.000
100430035020148160012015;Increase purchase order item net value;2015-02-27 08:57:39.000
100430035020148160012015;Increase purchase order item net value;2015-02-27 08:57:39.000
100430035020148160012015;Increase purchase order item net value;2015-02-27 08:57:39.000
100430035020148160012015;Set final delivery indicator;2015-02-27 08:57:39.000
100430035020148160012015;Set final delivery indicator;2015-02-27 08:57:39.000
100430035020148160012015;Set final delivery indicator;2015-02-27 08:57:39.000
100430035020148160012015;Enter goods receipt;2015-02-27 09:25:12.000
100430035020148160012015;Post invoice in MM;2015-03-04 09:29:13.000
100430035020148160012015;Post invoice in MM;2015-03-04 09:29:13.000
100430035020148160012015;Post invoice in MM;2015-03-04 09:29:13.000
100430035020148160012015;Clear open item;2015-03-10 23:59:59.000
100430035020149210012015;Create purchase order item;2015-02-16 10:20:54.000
100430035020149210012015;Record order confirmation;2015-02-17 11:37:18.000
100430035020149210012015;Change purchase order item;2015-02-17 11:37:18.000
100430035020149210012015;Change purchase order item;2015-02-17 11:37:18.000
100430035020149210012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020149210012015;Enter goods receipt;2015-03-03 06:34:14.000
100430035020149210012015;Post invoice in MM;2015-03-04 09:41:06.000
100430035020149210012015;Clear open item;2015-03-30 23:59:59.000
100430035020156410012015;Create purchase order item;2015-01-15 07:48:01.000
100430035020156410012015;Record order confirmation;2015-01-16 08:47:19.000
100430035020156410012015;Change purchase order item;2015-01-16 08:47:19.000
100430035020156410012015;Change purchase order item;2015-01-16 08:47:19.000
100430035020156410012015;Change purchase order item;2015-01-16 08:48:33.000
100430035020156410012015;Record order confirmation;2015-02-12 15:44:57.000
100430035020156410012015;Change purchase order item;2015-02-12 15:44:57.000
100430035020156410012015;Change purchase order item;2015-02-19 14:52:05.000
100430035020156410012015;Reduce purchase order item price;2015-02-19 14:52:05.000
100430035020156410012015;Reduce purchase order item net value;2015-02-19 14:52:05.000
100430035020156410012015;Change purchase order item;2015-02-19 15:46:10.000
100430035020156410012015;Increase purchase order item price;2015-02-19 15:46:10.000
100430035020156410012015;Increase purchase order item net value;2015-02-19 15:46:10.000
100430035020156410012015;Create purchase order item;2015-03-02 14:14:28.000
100430035020156410012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020156410012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020156410012015;Record order confirmation;2015-03-04 14:50:54.000
100430035020156410012015;Change purchase order item;2015-03-04 14:50:54.000
100430035020156410012015;Change purchase order item;2015-03-04 14:50:54.000
100430035020156410012015;Enter goods receipt;2015-03-05 17:52:03.000
100430035020156410012015;Enter goods receipt;2015-03-05 17:53:38.000
100430035020156410012015;Post invoice in MM;2015-03-06 06:57:01.000
100430035020156410012015;Post invoice in MM;2015-03-06 06:57:01.000
100430035020156410012015;Set final delivery indicator;2015-03-09 14:50:32.000
100430035020156410012015;Clear open item;2015-03-30 23:59:59.000
100430035020156420012015;Create purchase order item;2015-02-26 13:24:35.000
100430035020156420012015;Record order confirmation;2015-02-27 09:30:11.000
100430035020156420012015;Change purchase order item;2015-02-27 09:30:11.000
100430035020156420012015;Change purchase order item;2015-02-27 09:30:11.000
100430035020156420012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020156420012015;Enter goods receipt;2015-03-04 15:52:48.000
100430035020156420012015;Post invoice in MM;2015-03-06 06:58:37.000
100430035020156420012015;Clear open item;2015-03-17 23:59:59.000
100430035020156430012015;Create purchase order item;2015-01-29 07:03:41.000
100430035020156430012015;Record order confirmation;2015-02-02 14:56:29.000
100430035020156430012015;Change purchase order item;2015-02-02 14:56:29.000
100430035020156430012015;Change purchase order item;2015-02-02 14:56:29.000
100430035020156430012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020156430012015;Enter goods receipt;2015-03-04 15:53:25.000
100430035020156430012015;Post invoice in MM;2015-03-06 06:59:07.000
100430035020156430012015;Clear open item;2015-03-17 23:59:59.000
100430035020156440012015;Create purchase order item;2015-02-26 13:29:58.000
100430035020156440012015;Record order confirmation;2015-02-27 09:28:23.000
100430035020156440012015;Change purchase order item;2015-02-27 09:28:23.000
100430035020156440012015;Change purchase order item;2015-02-27 09:28:23.000
100430035020156440012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020156440012015;Enter goods receipt;2015-03-04 15:54:03.000
100430035020156440012015;Post invoice in MM;2015-03-06 06:59:35.000
100430035020156440012015;Clear open item;2015-03-17 23:59:59.000
100430035020156450012015;Create purchase order item;2015-02-09 08:32:00.000
100430035020156450012015;Record order confirmation;2015-02-13 09:09:11.000
100430035020156450012015;Change purchase order item;2015-02-13 09:09:11.000
100430035020156450012015;Change purchase order item;2015-02-13 09:09:11.000
100430035020156450012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156450012015;Enter goods receipt;2015-02-27 09:50:13.000
100430035020156450012015;Post invoice in MM;2015-03-06 07:32:27.000
100430035020156450012015;Clear open item;2015-04-14 23:59:59.000
100430035020156460012015;Create purchase order item;2015-02-18 06:54:08.000
100430035020156460012015;Record order confirmation;2015-02-19 14:31:58.000
100430035020156460012015;Change purchase order item;2015-02-19 14:31:58.000
100430035020156460012015;Change purchase order item;2015-02-19 14:31:58.000
100430035020156460012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156460012015;Enter goods receipt;2015-02-27 10:06:50.000
100430035020156460012015;Post invoice in MM;2015-03-06 07:32:57.000
100430035020156460012015;Clear open item;2015-04-14 23:59:59.000
100430035020156470012015;Create purchase order item;2015-02-18 06:47:57.000
100430035020156470012015;Record order confirmation;2015-02-19 14:30:41.000
100430035020156470012015;Change purchase order item;2015-02-19 14:30:41.000
100430035020156470012015;Change purchase order item;2015-02-19 14:30:41.000
100430035020156470012015;Change purchase order item;2015-02-19 14:30:41.000
100430035020156470012015;Change purchase order item;2015-02-19 14:30:41.000
100430035020156470012015;Increase purchase order item price;2015-02-19 14:30:41.000
100430035020156470012015;Increase purchase order item net value;2015-02-19 14:30:41.000
100430035020156470012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156470012015;Enter goods receipt;2015-02-27 10:16:46.000
100430035020156470012015;Post invoice in MM;2015-03-06 07:33:28.000
100430035020156470012015;Clear open item;2015-04-14 23:59:59.000
100430035020156480012015;Create purchase order item;2015-02-13 07:50:45.000
100430035020156480012015;Record order confirmation;2015-02-13 13:04:40.000
100430035020156480012015;Change purchase order item;2015-02-13 13:04:40.000
100430035020156480012015;Change purchase order item;2015-02-13 13:04:40.000
100430035020156480012015;Enter goods receipt;2015-02-24 08:05:59.000
100430035020156480012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156480012015;Post invoice in MM;2015-03-06 07:33:59.000
100430035020156480012015;Clear open item;2015-04-14 23:59:59.000
100430035020156490012015;Create purchase order item;2015-02-16 10:16:30.000
100430035020156490012015;Record order confirmation;2015-02-18 07:22:20.000
100430035020156490012015;Change purchase order item;2015-02-18 07:22:20.000
100430035020156490012015;Change purchase order item;2015-02-18 07:22:20.000
100430035020156490012015;Enter goods receipt;2015-02-24 08:05:30.000
100430035020156490012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156490012015;Post invoice in MM;2015-03-06 07:34:31.000
100430035020156490012015;Clear open item;2015-04-14 23:59:59.000
100430035020156500012015;Create purchase order item;2015-02-16 10:11:45.000
100430035020156500012015;Record order confirmation;2015-02-18 07:24:12.000
100430035020156500012015;Change purchase order item;2015-02-18 07:24:12.000
100430035020156500012015;Change purchase order item;2015-02-18 07:24:12.000
100430035020156500012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156500012015;Enter goods receipt;2015-02-27 11:23:14.000
100430035020156500012015;Post invoice in MM;2015-03-06 07:35:00.000
100430035020156500012015;Clear open item;2015-04-14 23:59:59.000
100430035020156510012015;Create purchase order item;2015-01-09 10:38:17.000
100430035020156510012015;Create purchase order item;2015-01-09 10:38:17.000
100430035020156510012015;Record order confirmation;2015-01-14 11:14:29.000
100430035020156510012015;Record order confirmation;2015-01-14 11:14:29.000
100430035020156510012015;Change purchase order item;2015-01-14 11:14:29.000
100430035020156510012015;Change purchase order item;2015-01-14 11:14:29.000
100430035020156510012015;Change purchase order item;2015-01-14 11:14:29.000
100430035020156510012015;Change purchase order item;2015-01-14 11:14:29.000
100430035020156510012015;Enter goods receipt;2015-02-10 16:09:28.000
100430035020156510012015;Enter goods receipt;2015-02-16 14:58:14.000
100430035020156510012015;Enter goods receipt;2015-02-16 14:58:14.000
100430035020156510012015;Enter goods receipt;2015-02-16 16:17:46.000
100430035020156510012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156510012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156510012015;Post invoice in MM;2015-03-06 07:35:36.000
100430035020156510012015;Post invoice in MM;2015-03-06 07:35:36.000
100430035020156510012015;Clear open item;2015-04-14 23:59:59.000
100430035020156520012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156520012015;Post invoice in MM;2015-03-06 07:53:51.000
100430035020156520012015;Clear open item;2015-04-14 23:59:59.000
100430035020156540012015;Create purchase order item;2015-01-15 13:03:26.000
100430035020156540012015;Record order confirmation;2015-01-16 07:36:48.000
100430035020156540012015;Change purchase order item;2015-01-16 07:36:48.000
100430035020156540012015;Change purchase order item;2015-01-16 07:36:48.000
100430035020156540012015;Enter goods receipt;2015-02-10 07:47:04.000
100430035020156540012015;Create purchase order item;2015-02-11 08:01:59.000
100430035020156540012015;Record order confirmation;2015-02-11 15:09:33.000
100430035020156540012015;Change purchase order item;2015-02-11 15:09:33.000
100430035020156540012015;Change purchase order item;2015-02-11 15:09:33.000
100430035020156540012015;Create purchase order item;2015-02-18 08:17:02.000
100430035020156540012015;Record order confirmation;2015-02-18 14:00:33.000
100430035020156540012015;Change purchase order item;2015-02-18 14:00:33.000
100430035020156540012015;Change purchase order item;2015-02-18 14:00:33.000
100430035020156540012015;Enter goods receipt;2015-02-24 08:40:19.000
100430035020156540012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156540012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156540012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156540012015;Enter goods receipt;2015-02-27 11:38:38.000
100430035020156540012015;Post invoice in MM;2015-03-06 07:57:54.000
100430035020156540012015;Post invoice in MM;2015-03-06 07:57:54.000
100430035020156540012015;Post invoice in MM;2015-03-06 07:57:54.000
100430035020156540012015;Clear open item;2015-03-30 23:59:59.000
100430035020156550012015;Create purchase order item;2015-02-24 13:30:19.000
100430035020156550012015;Record order confirmation;2015-02-25 10:54:11.000
100430035020156550012015;Change purchase order item;2015-02-25 10:54:11.000
100430035020156550012015;Change purchase order item;2015-02-25 10:54:11.000
100430035020156550012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020156550012015;Enter goods receipt;2015-03-04 14:07:37.000
100430035020156550012015;Post invoice in MM;2015-03-06 07:58:32.000
100430035020156550012015;Clear open item;2015-05-12 23:59:59.000
100430035020156740012015;Create purchase order item;2015-02-24 10:44:51.000
100430035020156740012015;Record order confirmation;2015-02-26 14:43:11.000
100430035020156740012015;Change purchase order item;2015-02-26 14:43:11.000
100430035020156740012015;Change purchase order item;2015-02-26 14:43:11.000
100430035020156740012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020156740012015;Enter goods receipt;2015-02-27 11:19:25.000
100430035020156740012015;Post invoice in MM;2015-03-06 08:31:10.000
100430035020156740012015;Clear open item;2015-03-10 23:59:59.000
100430035020156910012015;Create purchase order item;2015-02-18 08:18:35.000
100430035020156910012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020156910012015;Enter goods receipt;2015-03-03 08:59:10.000
100430035020156910012015;Post invoice in MM;2015-03-06 09:59:24.000
100430035020156910012015;Clear open item;2015-03-30 23:59:59.000
100430035020157070012015;Create purchase order item;2015-01-29 07:05:36.000
100430035020157070012015;Record order confirmation;2015-01-29 14:51:42.000
100430035020157070012015;Change purchase order item;2015-01-29 14:51:42.000
100430035020157070012015;Change purchase order item;2015-01-29 14:51:42.000
100430035020157070012015;Enter goods receipt;2015-02-25 14:53:01.000
100430035020157070012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020157070012015;Post invoice in MM;2015-03-06 10:34:04.000
100430035020157070012015;Clear open item;2015-04-14 23:59:59.000
100430035020157090012015;Create purchase order item;2015-02-04 13:24:53.000
100430035020157090012015;Record order confirmation;2015-02-05 07:15:14.000
100430035020157090012015;Change purchase order item;2015-02-05 07:15:14.000
100430035020157090012015;Change purchase order item;2015-02-05 07:15:14.000
100430035020157090012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020157090012015;Enter goods receipt;2015-03-06 07:02:39.000
100430035020157090012015;Post invoice in MM;2015-03-06 10:37:12.000
100430035020157090012015;Clear open item;2015-04-14 23:59:59.000
100430035020161280012015;Create purchase order item;2015-02-24 09:22:15.000
100430035020161280012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020161280012015;Enter goods receipt;2015-03-06 13:27:20.000
100430035020161280012015;Post invoice in MM;2015-03-09 07:43:22.000
100430035020161280012015;Clear open item;2015-03-30 23:59:59.000
100430035020161290012015;Create purchase order item;2015-02-23 16:42:02.000
100430035020161290012015;Change purchase order item;2015-02-24 15:07:07.000
100430035020161290012015;Change purchase order item;2015-02-24 15:07:07.000
100430035020161290012015;Increase purchase order item price;2015-02-24 15:07:07.000
100430035020161290012015;Increase purchase order item net value;2015-02-24 15:07:07.000
100430035020161290012015;Record order confirmation;2015-02-25 10:33:56.000
100430035020161290012015;Change purchase order item;2015-02-25 10:33:56.000
100430035020161290012015;Change purchase order item;2015-02-25 10:33:56.000
100430035020161290012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020161290012015;Enter goods receipt;2015-03-03 10:21:14.000
100430035020161290012015;Post invoice in MM;2015-03-09 07:45:23.000
100430035020161290012015;Clear open item;2015-03-30 23:59:59.000
100430035020161300012015;Create purchase order item;2015-01-23 08:11:02.000
100430035020161300012015;Record order confirmation;2015-01-26 10:47:40.000
100430035020161300012015;Change purchase order item;2015-01-26 10:47:40.000
100430035020161300012015;Change purchase order item;2015-01-26 10:47:40.000
100430035020161300012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020161300012015;Enter goods receipt;2015-02-24 08:30:07.000
100430035020161300012015;Post invoice in MM;2015-03-09 07:46:40.000
100430035020161300012015;Clear open item;2015-03-24 23:59:59.000
100430035020161310012015;Create purchase order item;2015-02-13 09:41:22.000
100430035020161310012015;Record order confirmation;2015-02-16 12:55:45.000
100430035020161310012015;Change purchase order item;2015-02-16 12:55:45.000
100430035020161310012015;Change purchase order item;2015-02-16 12:55:45.000
100430035020161310012015;Change purchase order item;2015-02-16 12:55:45.000
100430035020161310012015;Change purchase order item;2015-02-16 12:55:45.000
100430035020161310012015;Reduce purchase order item price;2015-02-16 12:55:45.000
100430035020161310012015;Reduce purchase order item net value;2015-02-16 12:55:45.000
100430035020161310012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020161310012015;Enter goods receipt;2015-02-24 08:30:07.000
100430035020161310012015;Post invoice in MM;2015-03-09 07:47:51.000
100430035020161310012015;Clear open item;2015-03-24 23:59:59.000
100430035020161320012015;Create purchase order item;2015-02-04 08:30:25.000
100430035020161320012015;Record order confirmation;2015-02-04 16:16:59.000
100430035020161320012015;Change purchase order item;2015-02-04 16:16:59.000
100430035020161320012015;Change purchase order item;2015-02-04 16:16:59.000
100430035020161320012015;Enter goods receipt;2015-02-17 15:51:56.000
100430035020161320012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161320012015;Post invoice in MM;2015-03-09 07:48:38.000
100430035020161320012015;Clear open item;2015-03-30 23:59:59.000
100430035020161330012015;Create purchase order item;2015-02-09 07:12:02.000
100430035020161330012015;Record order confirmation;2015-02-09 13:07:19.000
100430035020161330012015;Change purchase order item;2015-02-09 13:07:19.000
100430035020161330012015;Change purchase order item;2015-02-09 13:07:19.000
100430035020161330012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020161330012015;Enter goods receipt;2015-03-02 09:25:58.000
100430035020161330012015;Post invoice in MM;2015-03-09 07:49:53.000
100430035020161330012015;Clear open item;2015-04-28 23:59:59.000
100430035020161340012015;Create purchase order item;2015-02-13 08:25:34.000
100430035020161340012015;Record order confirmation;2015-02-16 14:14:26.000
100430035020161340012015;Change purchase order item;2015-02-16 14:14:26.000
100430035020161340012015;Change purchase order item;2015-02-16 14:14:26.000
100430035020161340012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020161340012015;Enter goods receipt;2015-03-02 09:22:38.000
100430035020161340012015;Post invoice in MM;2015-03-09 07:50:39.000
100430035020161340012015;Clear open item;2015-04-28 23:59:59.000
100430035020161350012015;Create purchase order item;2015-02-04 14:18:23.000
100430035020161350012015;Record order confirmation;2015-02-05 12:54:31.000
100430035020161350012015;Change purchase order item;2015-02-05 12:54:31.000
100430035020161350012015;Change purchase order item;2015-02-05 12:54:31.000
100430035020161350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020161350012015;Enter goods receipt;2015-03-02 08:59:04.000
100430035020161350012015;Post invoice in MM;2015-03-09 07:51:29.000
100430035020161350012015;Clear open item;2015-04-28 23:59:59.000
100430035020161360012015;Create purchase order item;2015-02-04 13:30:33.000
100430035020161360012015;Record order confirmation;2015-02-05 12:50:21.000
100430035020161360012015;Change purchase order item;2015-02-05 12:50:21.000
100430035020161360012015;Change purchase order item;2015-02-05 12:50:21.000
100430035020161360012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020161360012015;Enter goods receipt;2015-03-02 11:08:21.000
100430035020161360012015;Post invoice in MM;2015-03-09 07:51:59.000
100430035020161360012015;Clear open item;2015-04-28 23:59:59.000
100430035020161370012015;Create purchase order item;2015-01-28 10:15:04.000
100430035020161370012015;Record order confirmation;2015-02-04 13:14:53.000
100430035020161370012015;Change purchase order item;2015-02-04 13:14:53.000
100430035020161370012015;Change purchase order item;2015-02-04 13:14:53.000
100430035020161370012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020161370012015;Enter goods receipt;2015-03-02 09:12:47.000
100430035020161370012015;Post invoice in MM;2015-03-09 07:52:27.000
100430035020161370012015;Clear open item;2015-04-28 23:59:59.000
100430035020161380012015;Create purchase order item;2015-01-26 11:06:29.000
100430035020161380012015;Change purchase order (other);2015-01-30 13:58:57.000
100430035020161380012015;Change purchase order (other);2015-01-30 13:58:57.000
100430035020161380012015;Record order confirmation;2015-02-04 16:41:21.000
100430035020161380012015;Change purchase order item;2015-02-04 16:41:21.000
100430035020161380012015;Change purchase order item;2015-02-04 16:41:21.000
100430035020161380012015;Create purchase order item;2015-02-18 15:26:52.000
100430035020161380012015;Record order confirmation;2015-02-26 07:02:50.000
100430035020161380012015;Change purchase order item;2015-02-26 07:02:50.000
100430035020161380012015;Change purchase order item;2015-02-26 07:02:50.000
100430035020161380012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020161380012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020161380012015;Enter goods receipt;2015-03-06 06:48:15.000
100430035020161380012015;Enter goods receipt;2015-03-06 06:53:42.000
100430035020161380012015;Post invoice in MM;2015-03-09 07:53:37.000
100430035020161380012015;Post invoice in MM;2015-03-09 07:53:37.000
100430035020161380012015;Clear open item;2015-03-17 23:59:59.000
100430035020161390012015;Create purchase order item;2015-02-06 15:23:33.000
100430035020161390012015;Record order confirmation;2015-02-11 15:33:19.000
100430035020161390012015;Change purchase order item;2015-02-11 15:33:19.000
100430035020161390012015;Change purchase order item;2015-02-11 15:33:19.000
100430035020161390012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161390012015;Enter goods receipt;2015-03-06 06:55:24.000
100430035020161390012015;Post invoice in MM;2015-03-09 07:54:06.000
100430035020161390012015;Clear open item;2015-03-10 23:59:59.000
100430035020161490012015;Create MM invoice by vendor;2015-01-07 00:00:00.000
100430035020161490012015;Post invoice in MM;2015-03-09 07:56:08.000
100430035020161490012015;Clear open item;2015-03-10 23:59:59.000
100430035020161500012015;Create purchase order item;2015-02-05 06:52:31.000
100430035020161500012015;Record order confirmation;2015-02-09 14:56:04.000
100430035020161500012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020161500012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020161500012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020161500012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020161500012015;Enter goods receipt;2015-02-26 08:26:22.000
100430035020161500012015;Post invoice in MM;2015-03-09 08:15:57.000
100430035020161500012015;Clear open item;2015-03-24 23:59:59.000
100430035020161510012015;Create purchase order item;2015-02-05 10:11:39.000
100430035020161510012015;Record order confirmation;2015-02-09 15:39:17.000
100430035020161510012015;Change purchase order item;2015-02-09 15:39:17.000
100430035020161510012015;Change purchase order item;2015-02-09 15:39:17.000
100430035020161510012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020161510012015;Enter goods receipt;2015-02-27 11:16:42.000
100430035020161510012015;Post invoice in MM;2015-03-09 08:17:23.000
100430035020161510012015;Clear open item;2015-03-24 23:59:59.000
100430035020161520012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020161520012015;Post invoice in MM;2015-03-09 08:22:37.000
100430035020161520012015;Clear open item;2015-04-28 23:59:59.000
100430035020161550012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020161550012015;Post invoice in MM;2015-03-09 08:36:43.000
100430035020161550012015;Clear open item;2015-04-28 23:59:59.000
100430035020161560012015;Create purchase order item;2015-01-15 08:01:57.000
100430035020161560012015;Record order confirmation;2015-01-19 12:45:12.000
100430035020161560012015;Change purchase order item;2015-01-19 12:45:12.000
100430035020161560012015;Change purchase order item;2015-01-19 12:45:12.000
100430035020161560012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161560012015;Enter goods receipt;2015-03-02 14:30:13.000
100430035020161560012015;Post invoice in MM;2015-03-09 08:41:08.000
100430035020161560012015;Clear open item;2015-03-30 23:59:59.000
100430035020161570012015;Create purchase order item;2015-02-05 12:55:13.000
100430035020161570012015;Record order confirmation;2015-02-09 15:06:34.000
100430035020161570012015;Change purchase order item;2015-02-09 15:06:34.000
100430035020161570012015;Change purchase order item;2015-02-09 15:06:34.000
100430035020161570012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161570012015;Enter goods receipt;2015-03-02 14:35:27.000
100430035020161570012015;Post invoice in MM;2015-03-09 08:44:51.000
100430035020161570012015;Clear open item;2015-03-30 23:59:59.000
100430035020161580012015;Create purchase order item;2015-02-11 15:14:18.000
100430035020161580012015;Create purchase order item;2015-02-11 15:14:18.000
100430035020161580012015;Create purchase order item;2015-02-11 15:14:18.000
100430035020161580012015;Create purchase order item;2015-02-11 15:14:18.000
100430035020161580012015;Record order confirmation;2015-02-13 13:36:50.000
100430035020161580012015;Record order confirmation;2015-02-13 13:36:50.000
100430035020161580012015;Record order confirmation;2015-02-13 13:36:50.000
100430035020161580012015;Record order confirmation;2015-02-13 13:36:50.000
100430035020161580012015;Change purchase order item;2015-02-13 13:36:50.000
100430035020161580012015;Change purchase order item;2015-02-13 13:36:50.000
100430035020161580012015;Change purchase order item;2015-02-13 13:36:50.000
100430035020161580012015;Change purchase order item;2015-02-13 13:36:50.000
100430035020161580012015;Change purchase order item;2015-02-13 13:36:50.000
100430035020161580012015;Change purchase order item;2015-02-13 13:36:50.000
100430035020161580012015;Change purchase order item;2015-02-13 13:36:50.000
100430035020161580012015;Change purchase order item;2015-02-13 13:36:50.000
100430035020161580012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020161580012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020161580012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020161580012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020161580012015;Enter goods receipt;2015-03-05 15:53:32.000
100430035020161580012015;Enter goods receipt;2015-03-05 15:53:32.000
100430035020161580012015;Enter goods receipt;2015-03-05 15:53:32.000
100430035020161580012015;Enter goods receipt;2015-03-05 15:53:32.000
100430035020161580012015;Post invoice in MM;2015-03-09 08:45:48.000
100430035020161580012015;Post invoice in MM;2015-03-09 08:45:48.000
100430035020161580012015;Post invoice in MM;2015-03-09 08:45:48.000
100430035020161580012015;Post invoice in MM;2015-03-09 08:45:48.000
100430035020161580012015;Clear open item;2015-03-24 23:59:59.000
100430035020161590012015;Create purchase order item;2015-02-11 07:24:26.000
100430035020161590012015;Record order confirmation;2015-02-12 13:28:30.000
100430035020161590012015;Change purchase order item;2015-02-12 13:28:30.000
100430035020161590012015;Change purchase order item;2015-02-12 13:28:30.000
100430035020161590012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020161590012015;Enter goods receipt;2015-03-05 15:56:47.000
100430035020161590012015;Post invoice in MM;2015-03-09 08:46:42.000
100430035020161590012015;Clear open item;2015-03-24 23:59:59.000
100430035020161800012015;Create purchase order item;2015-01-28 16:17:29.000
100430035020161800012015;Record order confirmation;2015-02-20 07:09:31.000
100430035020161800012015;Change purchase order item;2015-02-20 07:09:31.000
100430035020161800012015;Change purchase order item;2015-02-20 07:09:31.000
100430035020161800012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020161800012015;Enter goods receipt;2015-03-03 15:43:03.000
100430035020161800012015;Post invoice in MM;2015-03-09 08:51:39.000
100430035020161800012015;Clear open item;2015-03-24 23:59:59.000
100430035020161810012015;Create purchase order item;2015-02-09 07:05:23.000
100430035020161810012015;Record order confirmation;2015-02-11 08:52:27.000
100430035020161810012015;Change purchase order item;2015-02-11 08:52:27.000
100430035020161810012015;Change purchase order item;2015-02-11 08:52:27.000
100430035020161810012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161810012015;Enter goods receipt;2015-03-03 07:08:21.000
100430035020161810012015;Post invoice in MM;2015-03-09 08:52:16.000
100430035020161810012015;Clear open item;2015-03-10 23:59:59.000
100430035020161820012015;Create purchase order item;2015-02-25 09:23:24.000
100430035020161820012015;Create purchase order item;2015-02-25 09:23:24.000
100430035020161820012015;Create purchase order item;2015-02-25 09:23:24.000
100430035020161820012015;Create purchase order item;2015-02-25 09:23:24.000
100430035020161820012015;Record order confirmation;2015-02-25 15:46:57.000
100430035020161820012015;Record order confirmation;2015-02-25 15:46:57.000
100430035020161820012015;Record order confirmation;2015-02-25 15:46:57.000
100430035020161820012015;Record order confirmation;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Change purchase order item;2015-02-25 15:46:57.000
100430035020161820012015;Reduce purchase order item price;2015-02-25 15:46:57.000
100430035020161820012015;Reduce purchase order item price;2015-02-25 15:46:57.000
100430035020161820012015;Reduce purchase order item price;2015-02-25 15:46:57.000
100430035020161820012015;Reduce purchase order item price;2015-02-25 15:46:57.000
100430035020161820012015;Reduce purchase order item net value;2015-02-25 15:46:57.000
100430035020161820012015;Reduce purchase order item net value;2015-02-25 15:46:57.000
100430035020161820012015;Reduce purchase order item net value;2015-02-25 15:46:57.000
100430035020161820012015;Reduce purchase order item net value;2015-02-25 15:46:57.000
100430035020161820012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161820012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161820012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161820012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161820012015;Enter goods receipt;2015-02-27 15:49:30.000
100430035020161820012015;Enter goods receipt;2015-02-27 15:49:30.000
100430035020161820012015;Enter goods receipt;2015-02-27 15:49:30.000
100430035020161820012015;Enter goods receipt;2015-02-27 15:49:30.000
100430035020161820012015;Post invoice in MM;2015-03-09 08:56:43.000
100430035020161820012015;Post invoice in MM;2015-03-09 08:56:43.000
100430035020161820012015;Post invoice in MM;2015-03-09 08:56:43.000
100430035020161820012015;Post invoice in MM;2015-03-09 08:56:43.000
100430035020161820012015;Change terms of payment key;2015-03-09 08:58:20.000
100430035020161820012015;Change cash discount days 1;2015-03-09 08:58:20.000
100430035020161820012015;Clear open item;2015-04-14 23:59:59.000
100430035020161830012015;Create purchase order item;2015-02-16 08:42:57.000
100430035020161830012015;Record order confirmation;2015-02-17 16:15:17.000
100430035020161830012015;Change purchase order item;2015-02-17 16:15:17.000
100430035020161830012015;Change purchase order item;2015-02-17 16:15:17.000
100430035020161830012015;Change purchase order item;2015-02-17 16:15:17.000
100430035020161830012015;Change purchase order item;2015-02-17 16:15:17.000
100430035020161830012015;Increase purchase order item price;2015-02-17 16:15:17.000
100430035020161830012015;Increase purchase order item net value;2015-02-17 16:15:17.000
100430035020161830012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161830012015;Enter goods receipt;2015-03-02 16:12:36.000
100430035020161830012015;Post invoice in MM;2015-03-09 08:59:55.000
100430035020161830012015;Clear open item;2015-04-28 23:59:59.000
100430035020161840012015;Create purchase order item;2015-01-27 07:03:47.000
100430035020161840012015;Record order confirmation;2015-02-12 15:03:43.000
100430035020161840012015;Change purchase order item;2015-02-12 15:03:43.000
100430035020161840012015;Change purchase order item;2015-02-12 15:03:43.000
100430035020161840012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020161840012015;Enter goods receipt;2015-03-02 13:31:03.000
100430035020161840012015;Post invoice in MM;2015-03-09 09:00:48.000
100430035020161840012015;Clear open item;2015-03-30 23:59:59.000
100430035020161880012015;Create purchase order item;2015-02-18 14:18:26.000
100430035020161880012015;Record order confirmation;2015-02-20 12:10:27.000
100430035020161880012015;Change purchase order item;2015-02-20 12:10:27.000
100430035020161880012015;Change purchase order item;2015-02-20 12:10:27.000
100430035020161880012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020161880012015;Enter goods receipt;2015-03-02 08:04:05.000
100430035020161880012015;Post invoice in MM;2015-03-09 09:24:20.000
100430035020161880012015;Clear open item;2015-03-30 23:59:59.000
100430035020161890012015;Create purchase order item;2015-02-13 07:55:08.000
100430035020161890012015;Record order confirmation;2015-02-17 07:47:41.000
100430035020161890012015;Change purchase order item;2015-02-17 07:47:41.000
100430035020161890012015;Change purchase order item;2015-02-17 07:47:41.000
100430035020161890012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020161890012015;Enter goods receipt;2015-03-02 08:17:11.000
100430035020161890012015;Post invoice in MM;2015-03-09 09:24:59.000
100430035020161890012015;Clear open item;2015-03-30 23:59:59.000
100430035020161900012015;Create purchase order item;2015-02-09 07:49:28.000
100430035020161900012015;Change purchase order item;2015-02-10 08:49:09.000
100430035020161900012015;Change purchase order item;2015-02-10 08:49:09.000
100430035020161900012015;Increase purchase order item price;2015-02-10 08:49:09.000
100430035020161900012015;Increase purchase order item net value;2015-02-10 08:49:09.000
100430035020161900012015;Record order confirmation;2015-02-10 09:07:59.000
100430035020161900012015;Change purchase order item;2015-02-10 09:07:59.000
100430035020161900012015;Change purchase order item;2015-02-10 09:07:59.000
100430035020161900012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020161900012015;Enter goods receipt;2015-03-03 11:22:46.000
100430035020161900012015;Post invoice in MM;2015-03-09 09:25:42.000
100430035020161900012015;Clear open item;2015-03-30 23:59:59.000
100430035020161910012015;Create purchase order item;2015-02-09 07:49:28.000
100430035020161910012015;Change purchase order item;2015-02-10 08:49:09.000
100430035020161910012015;Change purchase order item;2015-02-10 08:49:09.000
100430035020161910012015;Increase purchase order item price;2015-02-10 08:49:09.000
100430035020161910012015;Increase purchase order item net value;2015-02-10 08:49:09.000
100430035020161910012015;Record order confirmation;2015-02-10 09:08:43.000
100430035020161910012015;Change purchase order item;2015-02-10 09:08:43.000
100430035020161910012015;Change purchase order item;2015-02-10 09:08:43.000
100430035020161910012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020161910012015;Enter goods receipt;2015-03-03 11:22:46.000
100430035020161910012015;Post invoice in MM;2015-03-09 09:26:15.000
100430035020161910012015;Clear open item;2015-03-30 23:59:59.000
100430035020161920012015;Create purchase order item;2015-02-19 08:38:36.000
100430035020161920012015;Record order confirmation;2015-02-19 14:50:04.000
100430035020161920012015;Change purchase order item;2015-02-19 14:50:04.000
100430035020161920012015;Change purchase order item;2015-02-19 14:50:04.000
100430035020161920012015;Change purchase order item;2015-02-19 14:50:04.000
100430035020161920012015;Change purchase order item;2015-02-19 14:50:04.000
100430035020161920012015;Reduce purchase order item net value;2015-02-19 14:50:04.000
100430035020161920012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020161920012015;Enter goods receipt;2015-03-02 08:30:14.000
100430035020161920012015;Post invoice in MM;2015-03-09 09:26:47.000
100430035020161920012015;Clear open item;2015-03-30 23:59:59.000
100430035020161930012015;Create purchase order item;2015-02-19 08:30:41.000
100430035020161930012015;Record order confirmation;2015-02-19 14:47:04.000
100430035020161930012015;Change purchase order item;2015-02-19 14:47:04.000
100430035020161930012015;Change purchase order item;2015-02-19 14:47:04.000
100430035020161930012015;Change purchase order item;2015-02-19 14:47:04.000
100430035020161930012015;Change purchase order item;2015-02-19 14:47:04.000
100430035020161930012015;Increase purchase order item price;2015-02-19 14:47:04.000
100430035020161930012015;Increase purchase order item net value;2015-02-19 14:47:04.000
100430035020161930012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020161930012015;Enter goods receipt;2015-03-02 08:45:01.000
100430035020161930012015;Post invoice in MM;2015-03-09 09:27:26.000
100430035020161930012015;Clear open item;2015-03-30 23:59:59.000
100430035020161940012015;Create purchase order item;2015-02-09 12:39:24.000
100430035020161940012015;Record order confirmation;2015-02-11 10:57:23.000
100430035020161940012015;Change purchase order item;2015-02-11 10:57:23.000
100430035020161940012015;Change purchase order item;2015-02-11 10:57:23.000
100430035020161940012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020161940012015;Change purchase order item;2015-03-02 13:08:45.000
100430035020161940012015;Change purchase order item;2015-03-02 13:08:45.000
100430035020161940012015;Increase purchase order item quantity;2015-03-02 13:08:45.000
100430035020161940012015;Increase purchase order item net value;2015-03-02 13:08:45.000
100430035020161940012015;Enter goods receipt;2015-03-02 13:09:33.000
100430035020161940012015;Post invoice in MM;2015-03-09 09:31:02.000
100430035020161940012015;Clear open item;2015-03-24 23:59:59.000
100430035020161950012015;Create purchase order item;2015-02-16 14:29:52.000
100430035020161950012015;Record order confirmation;2015-02-17 07:57:14.000
100430035020161950012015;Change purchase order item;2015-02-17 07:57:14.000
100430035020161950012015;Change purchase order item;2015-02-17 07:57:14.000
100430035020161950012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020161950012015;Enter goods receipt;2015-03-03 15:59:44.000
100430035020161950012015;Post invoice in MM;2015-03-09 09:31:33.000
100430035020161950012015;Clear open item;2015-03-10 23:59:59.000
100430035020161960012015;Create purchase order item;2015-02-11 14:45:22.000
100430035020161960012015;Create purchase order item;2015-02-11 14:45:22.000
100430035020161960012015;Create purchase order item;2015-02-11 14:45:22.000
100430035020161960012015;Create purchase order item;2015-02-11 14:45:22.000
100430035020161960012015;Record order confirmation;2015-02-12 15:43:44.000
100430035020161960012015;Record order confirmation;2015-02-12 15:43:44.000
100430035020161960012015;Record order confirmation;2015-02-12 15:43:44.000
100430035020161960012015;Record order confirmation;2015-02-12 15:43:44.000
100430035020161960012015;Change purchase order item;2015-02-12 15:43:44.000
100430035020161960012015;Change purchase order item;2015-02-12 15:43:44.000
100430035020161960012015;Change purchase order item;2015-02-12 15:43:44.000
100430035020161960012015;Change purchase order item;2015-02-12 15:43:44.000
100430035020161960012015;Change purchase order item;2015-02-12 15:43:44.000
100430035020161960012015;Change purchase order item;2015-02-12 15:43:44.000
100430035020161960012015;Change purchase order item;2015-02-12 15:43:44.000
100430035020161960012015;Change purchase order item;2015-02-12 15:43:44.000
100430035020161960012015;Create purchase order item;2015-02-23 09:35:33.000
100430035020161960012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020161960012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020161960012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020161960012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020161960012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020161960012015;Enter goods receipt;2015-03-02 14:27:43.000
100430035020161960012015;Enter goods receipt;2015-03-02 14:27:43.000
100430035020161960012015;Enter goods receipt;2015-03-02 14:27:43.000
100430035020161960012015;Enter goods receipt;2015-03-02 14:27:43.000
100430035020161960012015;Enter goods receipt;2015-03-02 14:27:43.000
100430035020161960012015;Post invoice in MM;2015-03-09 09:32:04.000
100430035020161960012015;Post invoice in MM;2015-03-09 09:32:04.000
100430035020161960012015;Post invoice in MM;2015-03-09 09:32:04.000
100430035020161960012015;Post invoice in MM;2015-03-09 09:32:04.000
100430035020161960012015;Post invoice in MM;2015-03-09 09:32:04.000
100430035020161960012015;Clear open item;2015-04-28 23:59:59.000
100430035020161970012015;Create purchase order item;2015-01-26 11:15:44.000
100430035020161970012015;Record order confirmation;2015-01-27 12:40:12.000
100430035020161970012015;Change purchase order item;2015-01-27 12:40:12.000
100430035020161970012015;Change purchase order item;2015-01-27 12:40:12.000
100430035020161970012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020161970012015;Enter goods receipt;2015-03-03 15:55:02.000
100430035020161970012015;Post invoice in MM;2015-03-09 09:32:35.000
100430035020161970012015;Clear open item;2015-03-10 23:59:59.000
100430035020161980012015;Create purchase order item;2015-02-13 13:29:23.000
100430035020161980012015;Record order confirmation;2015-02-18 16:24:32.000
100430035020161980012015;Change purchase order item;2015-02-18 16:24:32.000
100430035020161980012015;Change purchase order item;2015-02-18 16:24:32.000
100430035020161980012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020161980012015;Enter goods receipt;2015-03-05 07:30:01.000
100430035020161980012015;Post invoice in MM;2015-03-09 09:35:10.000
100430035020161980012015;Clear open item;2015-03-10 23:59:59.000
100430035020161990012015;Create purchase order item;2015-02-16 16:54:36.000
100430035020161990012015;Record order confirmation;2015-02-20 13:12:16.000
100430035020161990012015;Change purchase order item;2015-02-20 13:12:16.000
100430035020161990012015;Change purchase order item;2015-02-20 13:12:16.000
100430035020161990012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020161990012015;Enter goods receipt;2015-03-05 07:29:19.000
100430035020161990012015;Post invoice in MM;2015-03-09 09:37:00.000
100430035020161990012015;Clear open item;2015-03-10 23:59:59.000
100430035020162000012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020162000012015;Post invoice in MM;2015-03-09 09:37:43.000
100430035020162000012015;Clear open item;2015-03-24 23:59:59.000
100430035020162010012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020162010012015;Post invoice in MM;2015-03-09 09:38:10.000
100430035020162010012015;Clear open item;2015-03-24 23:59:59.000
100430035020162020012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020162020012015;Post invoice in MM;2015-03-09 09:38:41.000
100430035020162020012015;Clear open item;2015-03-24 23:59:59.000
100430035020162030012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020162030012015;Post invoice in MM;2015-03-09 09:39:11.000
100430035020162030012015;Clear open item;2015-03-24 23:59:59.000
100430035020162060012015;Create purchase order item;2015-02-24 10:55:46.000
100430035020162060012015;Record order confirmation;2015-02-24 14:34:03.000
100430035020162060012015;Change purchase order item;2015-02-24 14:34:03.000
100430035020162060012015;Change purchase order item;2015-02-24 14:34:03.000
100430035020162060012015;Change purchase order item;2015-02-24 14:34:03.000
100430035020162060012015;Increase purchase order item quantity;2015-02-24 14:34:03.000
100430035020162060012015;Increase purchase order item net value;2015-02-24 14:34:03.000
100430035020162060012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162060012015;Enter goods receipt;2015-03-02 11:11:16.000
100430035020162060012015;Post invoice in MM;2015-03-09 09:41:39.000
100430035020162060012015;Clear open item;2015-03-10 23:59:59.000
100430035020162100012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020162100012015;Post invoice in MM;2015-03-09 09:43:51.000
100430035020162100012015;Clear open item;2015-04-14 23:59:59.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Create purchase order item;2015-02-26 09:56:41.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Enter goods receipt;2015-02-26 10:33:16.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Post invoice in MM;2015-03-09 09:44:46.000
100430035020162120012015;Clear open item;2015-04-14 23:59:59.000
100430035020162160012015;Create purchase order item;2015-02-06 14:50:07.000
100430035020162160012015;Record order confirmation;2015-02-09 15:07:50.000
100430035020162160012015;Change purchase order item;2015-02-09 15:07:50.000
100430035020162160012015;Change purchase order item;2015-02-09 15:07:50.000
100430035020162160012015;Create purchase order item;2015-02-11 07:33:48.000
100430035020162160012015;Record order confirmation;2015-02-11 12:52:07.000
100430035020162160012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020162160012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020162160012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020162160012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020162160012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020162160012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020162160012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020162160012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020162160012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020162160012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020162160012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162160012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162160012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162160012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162160012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162160012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162160012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162160012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162160012015;Create purchase order item;2015-02-13 13:24:59.000
100430035020162160012015;Record order confirmation;2015-02-16 07:40:57.000
100430035020162160012015;Change purchase order item;2015-02-16 07:40:57.000
100430035020162160012015;Change purchase order item;2015-02-16 07:40:57.000
100430035020162160012015;Create purchase order item;2015-02-18 08:02:36.000
100430035020162160012015;Record order confirmation;2015-02-18 11:19:58.000
100430035020162160012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020162160012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020162160012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020162160012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020162160012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020162160012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020162160012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020162160012015;Create purchase order item;2015-02-19 07:34:36.000
100430035020162160012015;Create purchase order item;2015-02-19 07:34:36.000
100430035020162160012015;Record order confirmation;2015-02-19 18:10:46.000
100430035020162160012015;Record order confirmation;2015-02-19 18:10:46.000
100430035020162160012015;Change purchase order item;2015-02-19 18:10:46.000
100430035020162160012015;Change purchase order item;2015-02-19 18:10:46.000
100430035020162160012015;Change purchase order item;2015-02-19 18:10:46.000
100430035020162160012015;Change purchase order item;2015-02-19 18:10:46.000
100430035020162160012015;Create purchase order item;2015-02-20 06:30:13.000
100430035020162160012015;Create purchase order item;2015-02-20 06:30:13.000
100430035020162160012015;Record order confirmation;2015-02-20 12:21:21.000
100430035020162160012015;Record order confirmation;2015-02-20 12:21:21.000
100430035020162160012015;Change purchase order item;2015-02-20 12:21:21.000
100430035020162160012015;Change purchase order item;2015-02-20 12:21:21.000
100430035020162160012015;Change purchase order item;2015-02-20 12:21:21.000
100430035020162160012015;Change purchase order item;2015-02-20 12:21:21.000
100430035020162160012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020162160012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020162160012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020162160012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020162160012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020162160012015;Create purchase order item;2015-02-23 12:55:10.000
100430035020162160012015;Change purchase order item;2015-02-23 13:52:04.000
100430035020162160012015;Change purchase order item;2015-02-23 13:52:04.000
100430035020162160012015;Block purchase order item;2015-02-23 13:52:04.000
100430035020162160012015;Block purchase order item;2015-02-23 13:52:04.000
100430035020162160012015;Change purchase order item;2015-02-23 13:54:36.000
100430035020162160012015;Change purchase order item;2015-02-23 13:54:36.000
100430035020162160012015;Block purchase order item;2015-02-23 13:54:36.000
100430035020162160012015;Change purchase order item;2015-02-24 07:45:18.000
100430035020162160012015;Change purchase order item;2015-02-24 07:45:18.000
100430035020162160012015;Unblock purchase order item;2015-02-24 07:45:18.000
100430035020162160012015;Unblock purchase order item;2015-02-24 07:45:18.000
100430035020162160012015;Change purchase order item;2015-02-24 07:47:03.000
100430035020162160012015;Change purchase order item;2015-02-24 07:47:03.000
100430035020162160012015;Unblock purchase order item;2015-02-24 07:47:03.000
100430035020162160012015;Change purchase order item;2015-02-24 07:47:51.000
100430035020162160012015;Change purchase order item;2015-02-24 07:47:51.000
100430035020162160012015;Reduce purchase order item quantity;2015-02-24 07:47:51.000
100430035020162160012015;Reduce purchase order item net value;2015-02-24 07:47:51.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020162160012015;Record order confirmation;2015-02-25 16:19:12.000
100430035020162160012015;Change purchase order item;2015-02-25 16:19:12.000
100430035020162160012015;Change purchase order item;2015-02-25 16:19:12.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:23:28.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:23:28.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:24:54.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:26:17.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:28:12.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:28:12.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:29:50.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:31:32.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:32:49.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:39:32.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:39:32.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:39:32.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:39:32.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:39:32.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:41:51.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:41:51.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:41:51.000
100430035020162160012015;Enter goods receipt;2015-02-27 14:41:51.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Post invoice in MM;2015-03-09 09:55:46.000
100430035020162160012015;Clear open item;2015-03-10 23:59:59.000
100430035020162170012015;Create purchase order item;2015-02-11 15:19:33.000
100430035020162170012015;Record order confirmation;2015-02-12 12:57:41.000
100430035020162170012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162170012015;Change purchase order item;2015-02-12 12:57:41.000
100430035020162170012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020162170012015;Enter goods receipt;2015-03-02 13:29:37.000
100430035020162170012015;Post invoice in MM;2015-03-09 09:56:31.000
100430035020162170012015;Clear open item;2015-03-10 23:59:59.000
100430035020162180012015;Create purchase order item;2015-01-28 08:31:56.000
100430035020162180012015;Create purchase order item;2015-01-28 08:31:56.000
100430035020162180012015;Record order confirmation;2015-02-19 18:02:22.000
100430035020162180012015;Record order confirmation;2015-02-19 18:02:22.000
100430035020162180012015;Change purchase order item;2015-02-19 18:02:22.000
100430035020162180012015;Change purchase order item;2015-02-19 18:02:22.000
100430035020162180012015;Change purchase order item;2015-02-19 18:02:22.000
100430035020162180012015;Change purchase order item;2015-02-19 18:02:22.000
100430035020162180012015;Change purchase order item;2015-02-19 18:02:22.000
100430035020162180012015;Change purchase order item;2015-02-19 18:02:22.000
100430035020162180012015;Reduce purchase order item price;2015-02-19 18:02:22.000
100430035020162180012015;Reduce purchase order item net value;2015-02-19 18:02:22.000
100430035020162180012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020162180012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020162180012015;Enter goods receipt;2015-03-02 06:56:34.000
100430035020162180012015;Enter goods receipt;2015-03-02 06:58:20.000
100430035020162180012015;Post invoice in MM;2015-03-09 09:57:03.000
100430035020162180012015;Post invoice in MM;2015-03-09 09:57:03.000
100430035020162180012015;Clear open item;2015-03-10 23:59:59.000
100430035020162190012015;Create purchase order item;2015-02-24 14:45:01.000
100430035020162190012015;Enter goods receipt;2015-02-26 10:34:28.000
100430035020162190012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020162190012015;Post invoice in MM;2015-03-09 10:13:54.000
100430035020162190012015;Clear open item;2015-04-14 23:59:59.000
100430035020162470012015;Create purchase order item;2015-01-27 08:31:06.000
100430035020162470012015;Record order confirmation;2015-02-05 07:17:07.000
100430035020162470012015;Change purchase order item;2015-02-05 07:17:07.000
100430035020162470012015;Change purchase order item;2015-02-05 07:17:07.000
100430035020162470012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020162470012015;Enter goods receipt;2015-02-19 15:18:36.000
100430035020162470012015;Post invoice in MM;2015-03-09 10:51:19.000
100430035020162470012015;Clear open item;2015-03-17 23:59:59.000
100430035020162790012015;Create purchase order item;2015-01-20 08:49:00.000
100430035020162790012015;Record order confirmation;2015-01-21 09:59:47.000
100430035020162790012015;Change purchase order item;2015-01-21 09:59:47.000
100430035020162790012015;Change purchase order item;2015-01-21 09:59:47.000
100430035020162790012015;Create purchase order item;2015-01-26 10:50:38.000
100430035020162790012015;Create purchase order item;2015-01-26 10:52:59.000
100430035020162790012015;Create purchase order item;2015-01-26 10:55:33.000
100430035020162790012015;Record order confirmation;2015-01-27 12:37:06.000
100430035020162790012015;Change purchase order item;2015-01-27 12:37:06.000
100430035020162790012015;Change purchase order item;2015-01-27 12:37:06.000
100430035020162790012015;Record order confirmation;2015-01-27 12:38:34.000
100430035020162790012015;Change purchase order item;2015-01-27 12:38:34.000
100430035020162790012015;Change purchase order item;2015-01-27 12:38:34.000
100430035020162790012015;Create purchase order item;2015-01-30 06:31:53.000
100430035020162790012015;Create purchase order item;2015-02-11 07:21:12.000
100430035020162790012015;Record order confirmation;2015-02-12 14:55:43.000
100430035020162790012015;Change purchase order item;2015-02-12 14:55:43.000
100430035020162790012015;Change purchase order item;2015-02-12 14:55:43.000
100430035020162790012015;Record order confirmation;2015-02-12 15:02:20.000
100430035020162790012015;Change purchase order item;2015-02-12 15:02:20.000
100430035020162790012015;Change purchase order item;2015-02-12 15:02:20.000
100430035020162790012015;Record order confirmation;2015-02-12 15:55:12.000
100430035020162790012015;Change purchase order item;2015-02-12 15:55:12.000
100430035020162790012015;Change purchase order item;2015-02-12 15:55:12.000
100430035020162790012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020162790012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020162790012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020162790012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020162790012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020162790012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020162790012015;Enter goods receipt;2015-02-17 10:25:50.000
100430035020162790012015;Enter goods receipt;2015-02-17 10:26:38.000
100430035020162790012015;Enter goods receipt;2015-02-17 10:27:13.000
100430035020162790012015;Enter goods receipt;2015-02-17 10:42:45.000
100430035020162790012015;Enter goods receipt;2015-02-17 14:14:26.000
100430035020162790012015;Change purchase order item;2015-02-19 15:14:35.000
100430035020162790012015;Reduce purchase order item price;2015-02-19 15:14:35.000
100430035020162790012015;Reduce purchase order item net value;2015-02-19 15:14:35.000
100430035020162790012015;Change purchase order item;2015-02-19 15:20:30.000
100430035020162790012015;Reduce purchase order item price;2015-02-19 15:20:30.000
100430035020162790012015;Reduce purchase order item net value;2015-02-19 15:20:30.000
100430035020162790012015;Change purchase order item;2015-02-19 15:47:23.000
100430035020162790012015;Increase purchase order item price;2015-02-19 15:47:23.000
100430035020162790012015;Increase purchase order item net value;2015-02-19 15:47:23.000
100430035020162790012015;Change purchase order item;2015-02-19 15:50:58.000
100430035020162790012015;Increase purchase order item price;2015-02-19 15:50:58.000
100430035020162790012015;Increase purchase order item net value;2015-02-19 15:50:58.000
100430035020162790012015;Enter goods receipt;2015-02-24 10:58:20.000
100430035020162790012015;Post invoice in MM;2015-03-09 11:17:57.000
100430035020162790012015;Post invoice in MM;2015-03-09 11:17:57.000
100430035020162790012015;Post invoice in MM;2015-03-09 11:17:57.000
100430035020162790012015;Post invoice in MM;2015-03-09 11:17:57.000
100430035020162790012015;Post invoice in MM;2015-03-09 11:17:57.000
100430035020162790012015;Post invoice in MM;2015-03-09 11:17:57.000
100430035020162790012015;Clear open item;2015-03-10 23:59:59.000
100430035020165620012015;Create purchase order item;2015-01-06 14:33:40.000
100430035020165620012015;Record order confirmation;2015-01-07 09:30:58.000
100430035020165620012015;Change purchase order item;2015-01-07 09:30:58.000
100430035020165620012015;Change purchase order item;2015-01-07 09:30:58.000
100430035020165620012015;Create purchase order item;2015-02-10 13:00:09.000
100430035020165620012015;Create purchase order item;2015-02-10 13:00:09.000
100430035020165620012015;Record order confirmation;2015-02-10 15:01:03.000
100430035020165620012015;Record order confirmation;2015-02-10 15:01:03.000
100430035020165620012015;Change purchase order item;2015-02-10 15:01:03.000
100430035020165620012015;Change purchase order item;2015-02-10 15:01:03.000
100430035020165620012015;Change purchase order item;2015-02-10 15:01:03.000
100430035020165620012015;Change purchase order item;2015-02-10 15:01:03.000
100430035020165620012015;Create purchase order item;2015-02-23 12:57:25.000
100430035020165620012015;Create purchase order item;2015-02-23 12:57:25.000
100430035020165620012015;Create purchase order item;2015-02-23 12:57:25.000
100430035020165620012015;Create purchase order item;2015-02-23 12:57:25.000
100430035020165620012015;Record order confirmation;2015-02-25 15:50:14.000
100430035020165620012015;Record order confirmation;2015-02-25 15:50:14.000
100430035020165620012015;Record order confirmation;2015-02-25 15:50:14.000
100430035020165620012015;Record order confirmation;2015-02-25 15:50:14.000
100430035020165620012015;Change purchase order item;2015-02-25 15:50:14.000
100430035020165620012015;Change purchase order item;2015-02-25 15:50:14.000
100430035020165620012015;Change purchase order item;2015-02-25 15:50:14.000
100430035020165620012015;Change purchase order item;2015-02-25 15:50:14.000
100430035020165620012015;Change purchase order item;2015-02-25 15:50:14.000
100430035020165620012015;Change purchase order item;2015-02-25 15:50:14.000
100430035020165620012015;Change purchase order item;2015-02-25 15:50:14.000
100430035020165620012015;Change purchase order item;2015-02-25 15:50:14.000
100430035020165620012015;Create purchase order item;2015-02-26 08:20:07.000
100430035020165620012015;Record order confirmation;2015-02-27 07:26:54.000
100430035020165620012015;Change purchase order item;2015-02-27 07:26:54.000
100430035020165620012015;Change purchase order item;2015-02-27 07:26:54.000
100430035020165620012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020165620012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020165620012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020165620012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020165620012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020165620012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020165620012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020165620012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:42:53.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:44:24.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:44:24.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:47:39.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:51:02.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:51:02.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:51:02.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:51:02.000
100430035020165620012015;Enter goods receipt;2015-03-10 06:52:47.000
100430035020165620012015;Post invoice in MM;2015-03-10 07:30:41.000
100430035020165620012015;Post invoice in MM;2015-03-10 07:30:41.000
100430035020165620012015;Post invoice in MM;2015-03-10 07:30:41.000
100430035020165620012015;Post invoice in MM;2015-03-10 07:30:41.000
100430035020165620012015;Post invoice in MM;2015-03-10 07:30:41.000
100430035020165620012015;Post invoice in MM;2015-03-10 07:30:41.000
100430035020165620012015;Post invoice in MM;2015-03-10 07:30:41.000
100430035020165620012015;Post invoice in MM;2015-03-10 07:30:41.000
100430035020165620012015;Clear open item;2015-03-17 23:59:59.000
100430035020165640012015;Create purchase order item;2015-01-21 15:04:08.000
100430035020165640012015;Record order confirmation;2015-01-30 15:29:40.000
100430035020165640012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020165640012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020165640012015;Change purchase order item;2015-02-19 09:55:28.000
100430035020165640012015;Change purchase order item;2015-02-19 15:24:26.000
100430035020165640012015;Reduce purchase order item price;2015-02-19 15:24:26.000
100430035020165640012015;Reduce purchase order item net value;2015-02-19 15:24:26.000
100430035020165640012015;Create purchase order item;2015-03-04 07:09:54.000
100430035020165640012015;Record order confirmation;2015-03-05 11:08:38.000
100430035020165640012015;Change purchase order item;2015-03-05 11:08:38.000
100430035020165640012015;Change purchase order item;2015-03-05 11:08:38.000
100430035020165640012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020165640012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020165640012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020165640012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020165640012015;Increase purchase order item price;2015-03-06 09:51:26.000
100430035020165640012015;Increase purchase order item net value;2015-03-06 09:51:26.000
100430035020165640012015;Enter goods receipt;2015-03-09 15:24:26.000
100430035020165640012015;Enter goods receipt;2015-03-09 15:25:01.000
100430035020165640012015;Post invoice in MM;2015-03-10 07:33:19.000
100430035020165640012015;Post invoice in MM;2015-03-10 07:33:19.000
100430035020165640012015;Clear open item;2015-04-14 23:59:59.000
100430035020165680012015;Create purchase order item;2015-01-09 07:59:26.000
100430035020165680012015;Create purchase order item;2015-01-09 07:59:26.000
100430035020165680012015;Create purchase order item;2015-01-14 09:55:14.000
100430035020165680012015;Create purchase order item;2015-01-15 14:21:39.000
100430035020165680012015;Change purchase order item;2015-01-19 09:24:10.000
100430035020165680012015;Change purchase order item;2015-01-19 09:24:10.000
100430035020165680012015;Increase purchase order item quantity;2015-01-19 09:24:10.000
100430035020165680012015;Reduce purchase order item net value;2015-01-19 09:24:10.000
100430035020165680012015;Create purchase order item;2015-01-23 08:21:59.000
100430035020165680012015;Create purchase order item;2015-01-27 08:27:36.000
100430035020165680012015;Create purchase order item;2015-01-28 14:11:32.000
100430035020165680012015;Create purchase order item;2015-01-29 13:42:32.000
100430035020165680012015;Enter goods receipt;2015-02-04 10:44:57.000
100430035020165680012015;Enter goods receipt;2015-02-04 10:44:57.000
100430035020165680012015;Enter goods receipt;2015-02-04 10:44:57.000
100430035020165680012015;Create purchase order item;2015-02-05 09:55:37.000
100430035020165680012015;Create purchase order item;2015-02-05 09:55:37.000
100430035020165680012015;Record order confirmation;2015-02-10 08:36:07.000
100430035020165680012015;Change purchase order item;2015-02-10 08:36:07.000
100430035020165680012015;Change purchase order item;2015-02-10 08:36:07.000
100430035020165680012015;Enter goods receipt;2015-02-11 10:21:22.000
100430035020165680012015;Enter goods receipt;2015-02-11 10:22:10.000
100430035020165680012015;Enter goods receipt;2015-02-11 10:22:57.000
100430035020165680012015;Enter goods receipt;2015-02-11 10:23:32.000
100430035020165680012015;Create purchase order item;2015-02-12 09:41:32.000
100430035020165680012015;Create purchase order item;2015-02-12 09:41:32.000
100430035020165680012015;Create purchase order item;2015-02-13 13:26:37.000
100430035020165680012015;Create purchase order item;2015-02-13 13:26:37.000
100430035020165680012015;Enter goods receipt;2015-02-18 13:51:48.000
100430035020165680012015;Enter goods receipt;2015-02-18 13:52:20.000
100430035020165680012015;Enter goods receipt;2015-02-18 13:52:42.000
100430035020165680012015;Enter goods receipt;2015-02-18 13:53:29.000
100430035020165680012015;Enter goods receipt;2015-02-18 13:55:11.000
100430035020165680012015;Enter goods receipt;2015-02-18 13:55:44.000
100430035020165680012015;Create purchase order item;2015-02-19 08:23:03.000
100430035020165680012015;Create purchase order item;2015-02-24 10:01:49.000
100430035020165680012015;Enter goods receipt;2015-02-26 09:05:34.000
100430035020165680012015;Enter goods receipt;2015-02-26 09:08:08.000
100430035020165680012015;Enter goods receipt;2015-02-26 09:08:40.000
100430035020165680012015;Enter goods receipt;2015-02-26 09:10:32.000
100430035020165680012015;Enter goods receipt;2015-02-26 10:00:31.000
100430035020165680012015;Enter goods receipt;2015-02-26 10:01:34.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165680012015;Create purchase order item;2015-03-02 09:58:37.000
100430035020165680012015;Change purchase order item;2015-03-02 09:58:37.000
100430035020165680012015;Change purchase order item;2015-03-02 09:58:37.000
100430035020165680012015;Reduce purchase order item quantity;2015-03-02 09:58:37.000
100430035020165680012015;Reduce purchase order item net value;2015-03-02 09:58:37.000
100430035020165680012015;Enter goods receipt;2015-03-02 10:52:14.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Post invoice in MM;2015-03-10 07:45:22.000
100430035020165680012015;Clear open item;2015-04-14 23:59:59.000
100430035020165680012015;Set final delivery indicator;2015-09-18 09:42:25.000
100430035020165690012015;Create purchase order item;2015-02-24 08:48:05.000
100430035020165690012015;Change purchase order item;2015-02-24 08:50:59.000
100430035020165690012015;Reduce purchase order item price;2015-02-24 08:50:59.000
100430035020165690012015;Reduce purchase order item net value;2015-02-24 08:50:59.000
100430035020165690012015;Record order confirmation;2015-02-24 13:25:23.000
100430035020165690012015;Change purchase order item;2015-02-24 13:25:23.000
100430035020165690012015;Change purchase order item;2015-02-24 13:25:23.000
100430035020165690012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020165690012015;Enter goods receipt;2015-02-26 16:03:05.000
100430035020165690012015;Post invoice in MM;2015-03-10 07:46:33.000
100430035020165690012015;Clear open item;2015-04-28 23:59:59.000
100430035020165700012015;Create purchase order item;2015-02-09 09:18:54.000
100430035020165700012015;Record order confirmation;2015-02-09 11:56:18.000
100430035020165700012015;Change purchase order item;2015-02-09 11:56:18.000
100430035020165700012015;Change purchase order item;2015-02-09 11:56:18.000
100430035020165700012015;Change purchase order item;2015-02-09 11:56:18.000
100430035020165700012015;Increase purchase order item price;2015-02-09 11:56:18.000
100430035020165700012015;Increase purchase order item net value;2015-02-09 11:56:18.000
100430035020165700012015;Enter goods receipt;2015-02-23 14:09:56.000
100430035020165700012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020165700012015;Post invoice in MM;2015-03-10 07:47:36.000
100430035020165700012015;Clear open item;2015-03-24 23:59:59.000
100430035020165710012015;Create purchase order item;2015-02-09 09:22:01.000
100430035020165710012015;Change purchase order item;2015-02-09 09:22:15.000
100430035020165710012015;Change purchase order item;2015-02-09 09:22:15.000
100430035020165710012015;Record order confirmation;2015-02-09 11:58:04.000
100430035020165710012015;Change purchase order item;2015-02-09 11:58:04.000
100430035020165710012015;Change purchase order item;2015-02-09 11:58:04.000
100430035020165710012015;Change purchase order item;2015-02-09 11:58:04.000
100430035020165710012015;Increase purchase order item price;2015-02-09 11:58:04.000
100430035020165710012015;Increase purchase order item net value;2015-02-09 11:58:04.000
100430035020165710012015;Enter goods receipt;2015-02-23 14:09:24.000
100430035020165710012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020165710012015;Post invoice in MM;2015-03-10 07:48:46.000
100430035020165710012015;Clear open item;2015-03-24 23:59:59.000
100430035020165720012015;Create purchase order item;2015-02-09 09:23:59.000
100430035020165720012015;Record order confirmation;2015-02-09 11:54:39.000
100430035020165720012015;Change purchase order item;2015-02-09 11:54:39.000
100430035020165720012015;Change purchase order item;2015-02-09 11:54:39.000
100430035020165720012015;Change purchase order item;2015-02-09 11:54:39.000
100430035020165720012015;Increase purchase order item price;2015-02-09 11:54:39.000
100430035020165720012015;Increase purchase order item net value;2015-02-09 11:54:39.000
100430035020165720012015;Enter goods receipt;2015-02-23 14:08:31.000
100430035020165720012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020165720012015;Post invoice in MM;2015-03-10 07:49:58.000
100430035020165720012015;Clear open item;2015-03-24 23:59:59.000
100430035020165730012015;Create purchase order item;2015-02-09 09:23:59.000
100430035020165730012015;Record order confirmation;2015-02-09 11:53:16.000
100430035020165730012015;Change purchase order item;2015-02-09 11:53:16.000
100430035020165730012015;Change purchase order item;2015-02-09 11:53:16.000
100430035020165730012015;Change purchase order item;2015-02-09 11:53:16.000
100430035020165730012015;Increase purchase order item price;2015-02-09 11:53:16.000
100430035020165730012015;Increase purchase order item net value;2015-02-09 11:53:16.000
100430035020165730012015;Enter goods receipt;2015-02-23 14:08:31.000
100430035020165730012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020165730012015;Post invoice in MM;2015-03-10 07:50:42.000
100430035020165730012015;Clear open item;2015-03-24 23:59:59.000
100430035020165740012015;Create purchase order item;2015-02-18 08:37:21.000
100430035020165740012015;Record order confirmation;2015-02-25 14:03:42.000
100430035020165740012015;Change purchase order item;2015-02-25 14:03:42.000
100430035020165740012015;Change purchase order item;2015-02-25 14:03:42.000
100430035020165740012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020165740012015;Enter goods receipt;2015-03-04 13:57:00.000
100430035020165740012015;Post invoice in MM;2015-03-10 08:23:16.000
100430035020165740012015;Clear open item;2015-04-14 23:59:59.000
100430035020165750012015;Create purchase order item;2015-02-27 11:41:55.000
100430035020165750012015;Record order confirmation;2015-03-04 09:35:53.000
100430035020165750012015;Change purchase order item;2015-03-04 09:35:53.000
100430035020165750012015;Change purchase order item;2015-03-04 09:35:53.000
100430035020165750012015;Enter goods receipt;2015-03-06 13:27:54.000
100430035020165750012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020165750012015;Post invoice in MM;2015-03-10 08:25:30.000
100430035020165750012015;Clear open item;2015-04-14 23:59:59.000
100430035020165760012015;Create purchase order item;2015-02-13 09:38:32.000
100430035020165760012015;Record order confirmation;2015-02-16 08:14:27.000
100430035020165760012015;Change purchase order item;2015-02-16 08:14:27.000
100430035020165760012015;Change purchase order item;2015-02-16 08:14:27.000
100430035020165760012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020165760012015;Change purchase order item;2015-03-04 13:21:30.000
100430035020165760012015;Enter goods receipt;2015-03-04 13:21:51.000
100430035020165760012015;Post invoice in MM;2015-03-10 08:27:17.000
100430035020165760012015;Clear open item;2015-03-30 23:59:59.000
100430035020165770012015;Create purchase order item;2015-02-17 08:37:05.000
100430035020165770012015;Create purchase order item;2015-02-17 08:37:05.000
100430035020165770012015;Create purchase order item;2015-02-17 08:37:05.000
100430035020165770012015;Create purchase order item;2015-02-17 08:37:05.000
100430035020165770012015;Create purchase order item;2015-02-17 08:37:05.000
100430035020165770012015;Create purchase order item;2015-02-17 08:37:05.000
100430035020165770012015;Record order confirmation;2015-02-24 10:04:52.000
100430035020165770012015;Record order confirmation;2015-02-24 10:04:52.000
100430035020165770012015;Record order confirmation;2015-02-24 10:04:52.000
100430035020165770012015;Record order confirmation;2015-02-24 10:04:52.000
100430035020165770012015;Record order confirmation;2015-02-24 10:04:52.000
100430035020165770012015;Record order confirmation;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:04:52.000
100430035020165770012015;Change purchase order item;2015-02-24 10:14:04.000
100430035020165770012015;Change purchase order item;2015-02-24 10:14:04.000
100430035020165770012015;Change purchase order item;2015-02-24 10:14:04.000
100430035020165770012015;Change purchase order item;2015-02-24 10:14:04.000
100430035020165770012015;Increase purchase order item price;2015-02-24 10:14:04.000
100430035020165770012015;Increase purchase order item price;2015-02-24 10:14:04.000
100430035020165770012015;Increase purchase order item net value;2015-02-24 10:14:04.000
100430035020165770012015;Increase purchase order item net value;2015-02-24 10:14:04.000
100430035020165770012015;Enter goods receipt;2015-02-24 15:14:48.000
100430035020165770012015;Enter goods receipt;2015-02-24 15:14:48.000
100430035020165770012015;Enter goods receipt;2015-02-24 15:14:48.000
100430035020165770012015;Enter goods receipt;2015-02-24 15:14:48.000
100430035020165770012015;Enter goods receipt;2015-02-24 15:14:48.000
100430035020165770012015;Enter goods receipt;2015-02-24 15:14:48.000
100430035020165770012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165770012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165770012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165770012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165770012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165770012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020165770012015;Post invoice in MM;2015-03-10 08:30:40.000
100430035020165770012015;Post invoice in MM;2015-03-10 08:30:40.000
100430035020165770012015;Post invoice in MM;2015-03-10 08:30:40.000
100430035020165770012015;Post invoice in MM;2015-03-10 08:30:40.000
100430035020165770012015;Post invoice in MM;2015-03-10 08:30:40.000
100430035020165770012015;Post invoice in MM;2015-03-10 08:30:40.000
100430035020165770012015;Clear open item;2015-04-14 23:59:59.000
100430035020165800012015;Create purchase order item;2015-01-26 09:34:45.000
100430035020165800012015;Create purchase order item;2015-01-26 09:37:13.000
100430035020165800012015;Create purchase order item;2015-01-30 16:14:32.000
100430035020165800012015;Create purchase order item;2015-01-30 16:19:10.000
100430035020165800012015;Create purchase order item;2015-02-03 14:32:03.000
100430035020165800012015;Create purchase order item;2015-02-03 14:34:32.000
100430035020165800012015;Create purchase order item;2015-02-03 14:57:35.000
100430035020165800012015;Create purchase order item;2015-02-03 15:02:53.000
100430035020165800012015;Create purchase order item;2015-02-03 15:05:46.000
100430035020165800012015;Create purchase order item;2015-02-03 15:11:02.000
100430035020165800012015;Create purchase order item;2015-02-03 15:13:09.000
100430035020165800012015;Create purchase order item;2015-02-05 08:49:18.000
100430035020165800012015;Enter goods receipt;2015-02-06 10:01:33.000
100430035020165800012015;Enter goods receipt;2015-02-06 10:23:22.000
100430035020165800012015;Create purchase order item;2015-02-06 10:47:16.000
100430035020165800012015;Create purchase order item;2015-02-06 10:48:51.000
100430035020165800012015;Create purchase order item;2015-02-06 10:52:09.000
100430035020165800012015;Create purchase order item;2015-02-06 10:54:40.000
100430035020165800012015;Create purchase order item;2015-02-06 15:20:39.000
100430035020165800012015;Create purchase order item;2015-02-06 15:23:11.000
100430035020165800012015;Create purchase order item;2015-02-06 15:25:42.000
100430035020165800012015;Create purchase order item;2015-02-09 08:38:56.000
100430035020165800012015;Create purchase order item;2015-02-09 09:06:42.000
100430035020165800012015;Create purchase order item;2015-02-11 11:37:22.000
100430035020165800012015;Create purchase order item;2015-02-12 16:38:38.000
100430035020165800012015;Create purchase order item;2015-02-12 16:40:54.000
100430035020165800012015;Create purchase order item;2015-02-12 16:45:45.000
100430035020165800012015;Enter goods receipt;2015-02-13 06:49:19.000
100430035020165800012015;Enter goods receipt;2015-02-13 06:54:07.000
100430035020165800012015;Enter goods receipt;2015-02-13 06:57:15.000
100430035020165800012015;Enter goods receipt;2015-02-13 07:00:56.000
100430035020165800012015;Enter goods receipt;2015-02-13 07:07:00.000
100430035020165800012015;Create purchase order item;2015-02-16 07:43:14.000
100430035020165800012015;Create purchase order item;2015-02-16 07:47:46.000
100430035020165800012015;Create purchase order item;2015-02-16 07:51:43.000
100430035020165800012015;Create purchase order item;2015-02-16 07:54:49.000
100430035020165800012015;Create purchase order item;2015-02-16 08:04:58.000
100430035020165800012015;Enter goods receipt;2015-02-16 09:55:35.000
100430035020165800012015;Enter goods receipt;2015-02-16 10:06:05.000
100430035020165800012015;Enter goods receipt;2015-02-16 11:29:53.000
100430035020165800012015;Create purchase order item;2015-02-19 08:03:40.000
100430035020165800012015;Create purchase order item;2015-02-19 08:08:51.000
100430035020165800012015;Change purchase order item;2015-02-19 13:33:24.000
100430035020165800012015;Change purchase order item;2015-02-19 13:33:24.000
100430035020165800012015;Increase purchase order item quantity;2015-02-19 13:33:24.000
100430035020165800012015;Increase purchase order item net value;2015-02-19 13:33:24.000
100430035020165800012015;Create purchase order item;2015-02-19 14:28:03.000
100430035020165800012015;Enter goods receipt;2015-02-23 07:06:37.000
100430035020165800012015;Enter goods receipt;2015-02-23 07:37:49.000
100430035020165800012015;Enter goods receipt;2015-02-23 07:39:16.000
100430035020165800012015;Enter goods receipt;2015-02-23 08:02:19.000
100430035020165800012015;Enter goods receipt;2015-02-23 08:04:27.000
100430035020165800012015;Enter goods receipt;2015-02-23 08:08:02.000
100430035020165800012015;Enter goods receipt;2015-02-23 11:43:46.000
100430035020165800012015;Enter goods receipt;2015-02-23 11:44:59.000
100430035020165800012015;Enter goods receipt;2015-02-23 11:45:58.000
100430035020165800012015;Enter goods receipt;2015-02-23 13:09:35.000
100430035020165800012015;Enter goods receipt;2015-02-23 13:48:25.000
100430035020165800012015;Enter goods receipt;2015-02-24 10:05:53.000
100430035020165800012015;Enter goods receipt;2015-02-24 10:22:25.000
100430035020165800012015;Enter goods receipt;2015-02-27 07:12:34.000
100430035020165800012015;Enter goods receipt;2015-02-27 07:16:03.000
100430035020165800012015;Enter goods receipt;2015-02-27 07:18:44.000
100430035020165800012015;Enter goods receipt;2015-02-27 07:28:59.000
100430035020165800012015;Enter goods receipt;2015-02-27 07:30:54.000
100430035020165800012015;Enter goods receipt;2015-02-27 07:32:52.000
100430035020165800012015;Enter goods receipt;2015-02-27 07:39:22.000
100430035020165800012015;Enter goods receipt;2015-02-27 07:44:43.000
100430035020165800012015;Enter goods receipt;2015-02-27 09:45:25.000
100430035020165800012015;Enter goods receipt;2015-02-27 09:46:05.000
100430035020165800012015;Enter goods receipt;2015-02-27 11:01:59.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020165800012015;Enter goods receipt;2015-03-10 07:55:17.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Post invoice in MM;2015-03-10 08:48:02.000
100430035020165800012015;Clear open item;2015-04-28 23:59:59.000
100430035020165810012015;Create purchase order item;2015-02-25 07:11:16.000
100430035020165810012015;Record order confirmation;2015-02-25 12:01:20.000
100430035020165810012015;Change purchase order item;2015-02-25 12:01:20.000
100430035020165810012015;Change purchase order item;2015-02-25 12:01:20.000
100430035020165810012015;Change purchase order item;2015-02-25 12:01:20.000
100430035020165810012015;Change purchase order item;2015-02-25 12:01:20.000
100430035020165810012015;Increase purchase order item price;2015-02-25 12:01:20.000
100430035020165810012015;Increase purchase order item net value;2015-02-25 12:01:20.000
100430035020165810012015;Enter goods receipt;2015-03-10 08:34:06.000
100430035020165810012015;Post invoice in MM;2015-03-10 08:49:17.000
100430035020165810012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020165810012015;Clear open item;2015-04-14 23:59:59.000
100430035020165820012015;Create purchase order item;2015-02-25 07:11:00.000
100430035020165820012015;Record order confirmation;2015-02-25 12:00:23.000
100430035020165820012015;Change purchase order item;2015-02-25 12:00:23.000
100430035020165820012015;Change purchase order item;2015-02-25 12:00:23.000
100430035020165820012015;Change purchase order item;2015-02-25 12:00:23.000
100430035020165820012015;Change purchase order item;2015-02-25 12:00:23.000
100430035020165820012015;Increase purchase order item price;2015-02-25 12:00:23.000
100430035020165820012015;Increase purchase order item net value;2015-02-25 12:00:23.000
100430035020165820012015;Enter goods receipt;2015-03-10 08:33:00.000
100430035020165820012015;Post invoice in MM;2015-03-10 08:49:56.000
100430035020165820012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020165820012015;Clear open item;2015-04-14 23:59:59.000
100430035020165830012015;Create purchase order item;2015-03-02 16:31:44.000
100430035020165830012015;Change purchase order item;2015-03-03 14:41:28.000
100430035020165830012015;Change purchase order item;2015-03-03 14:41:28.000
100430035020165830012015;Reduce purchase order item quantity;2015-03-03 14:41:28.000
100430035020165830012015;Reduce purchase order item net value;2015-03-03 14:41:28.000
100430035020165830012015;Record order confirmation;2015-03-03 17:53:57.000
100430035020165830012015;Change purchase order item;2015-03-03 17:53:57.000
100430035020165830012015;Change purchase order item;2015-03-03 17:53:57.000
100430035020165830012015;Change purchase order item;2015-03-03 17:53:57.000
100430035020165830012015;Change purchase order item;2015-03-03 17:53:57.000
100430035020165830012015;Reduce purchase order item price;2015-03-03 17:53:57.000
100430035020165830012015;Reduce purchase order item net value;2015-03-03 17:53:57.000
100430035020165830012015;Enter goods receipt;2015-03-10 07:01:11.000
100430035020165830012015;Post invoice in MM;2015-03-10 08:50:31.000
100430035020165830012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020165830012015;Clear open item;2015-04-14 23:59:59.000
100430035020165840012015;Create purchase order item;2015-02-23 08:06:43.000
100430035020165840012015;Create purchase order item;2015-02-23 08:06:43.000
100430035020165840012015;Create purchase order item;2015-02-23 08:06:43.000
100430035020165840012015;Enter goods receipt;2015-02-24 11:24:45.000
100430035020165840012015;Enter goods receipt;2015-02-24 11:24:45.000
100430035020165840012015;Enter goods receipt;2015-02-24 11:24:45.000
100430035020165840012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020165840012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020165840012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020165840012015;Post invoice in MM;2015-03-10 08:51:59.000
100430035020165840012015;Post invoice in MM;2015-03-10 08:51:59.000
100430035020165840012015;Post invoice in MM;2015-03-10 08:51:59.000
100430035020165840012015;Clear open item;2015-03-24 23:59:59.000
100430035020165850012015;Create purchase order item;2015-02-23 09:22:04.000
100430035020165850012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020165850012015;Enter goods receipt;2015-02-26 10:28:24.000
100430035020165850012015;Record order confirmation;2015-02-27 09:32:33.000
100430035020165850012015;Change purchase order item;2015-02-27 09:32:33.000
100430035020165850012015;Post invoice in MM;2015-03-10 08:57:18.000
100430035020165850012015;Clear open item;2015-03-24 23:59:59.000
100430035020165860012015;Create purchase order item;2015-02-18 14:21:07.000
100430035020165860012015;Record order confirmation;2015-02-20 12:44:45.000
100430035020165860012015;Change purchase order item;2015-02-20 12:44:45.000
100430035020165860012015;Change purchase order item;2015-02-20 12:44:45.000
100430035020165860012015;Enter goods receipt;2015-02-24 11:40:46.000
100430035020165860012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020165860012015;Post invoice in MM;2015-03-10 08:58:36.000
100430035020165860012015;Clear open item;2015-03-24 23:59:59.000
100430035020165870012015;Create purchase order item;2015-02-05 06:56:32.000
100430035020165870012015;Record order confirmation;2015-02-25 14:12:26.000
100430035020165870012015;Change purchase order item;2015-02-25 14:12:26.000
100430035020165870012015;Change purchase order item;2015-02-25 14:12:26.000
100430035020165870012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020165870012015;Enter goods receipt;2015-02-27 11:13:00.000
100430035020165870012015;Post invoice in MM;2015-03-10 09:02:17.000
100430035020165870012015;Clear open item;2015-03-24 23:59:59.000
100430035020165880012015;Create purchase order item;2015-02-12 12:45:52.000
100430035020165880012015;Record order confirmation;2015-02-17 08:56:49.000
100430035020165880012015;Change purchase order item;2015-02-17 08:56:49.000
100430035020165880012015;Change purchase order item;2015-02-17 08:56:49.000
100430035020165880012015;Change purchase order item;2015-02-17 08:57:02.000
100430035020165880012015;Reduce purchase order item price;2015-02-17 08:57:02.000
100430035020165880012015;Reduce purchase order item net value;2015-02-17 08:57:02.000
100430035020165880012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020165880012015;Enter goods receipt;2015-02-26 10:55:35.000
100430035020165880012015;Post invoice in MM;2015-03-10 09:03:56.000
100430035020165880012015;Clear open item;2015-03-24 23:59:59.000
100430035020165890012015;Create purchase order item;2015-02-11 07:36:30.000
100430035020165890012015;Record order confirmation;2015-02-11 12:41:50.000
100430035020165890012015;Change purchase order item;2015-02-11 12:41:50.000
100430035020165890012015;Change purchase order item;2015-02-11 12:41:50.000
100430035020165890012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020165890012015;Enter goods receipt;2015-03-02 13:33:11.000
100430035020165890012015;Post invoice in MM;2015-03-10 09:10:35.000
100430035020165890012015;Clear open item;2015-03-24 23:59:59.000
100430035020165900012015;Create purchase order item;2015-02-13 08:27:34.000
100430035020165900012015;Record order confirmation;2015-02-13 14:58:27.000
100430035020165900012015;Change purchase order item;2015-02-13 14:58:27.000
100430035020165900012015;Change purchase order item;2015-02-13 14:58:27.000
100430035020165900012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020165900012015;Enter goods receipt;2015-02-26 10:27:04.000
100430035020165900012015;Post invoice in MM;2015-03-10 09:11:37.000
100430035020165900012015;Clear open item;2015-03-24 23:59:59.000
100430035020166040012015;Create purchase order item;2015-02-03 09:31:30.000
100430035020166040012015;Record order confirmation;2015-02-05 12:56:24.000
100430035020166040012015;Change purchase order item;2015-02-05 12:56:24.000
100430035020166040012015;Change purchase order item;2015-02-05 12:56:24.000
100430035020166040012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020166040012015;Enter goods receipt;2015-02-26 16:30:06.000
100430035020166040012015;Post invoice in MM;2015-03-10 09:21:53.000
100430035020166040012015;Clear open item;2015-03-24 23:59:59.000
100430035020166050012015;Create purchase order item;2015-02-05 08:21:05.000
100430035020166050012015;Record order confirmation;2015-02-06 10:53:58.000
100430035020166050012015;Change purchase order item;2015-02-06 10:53:58.000
100430035020166050012015;Change purchase order item;2015-02-06 10:53:58.000
100430035020166050012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020166050012015;Enter goods receipt;2015-02-24 15:24:29.000
100430035020166050012015;Post invoice in MM;2015-03-10 09:22:49.000
100430035020166050012015;Clear open item;2015-03-24 23:59:59.000
100430035020166060012015;Create purchase order item;2015-01-21 15:04:08.000
100430035020166060012015;Record order confirmation;2015-01-30 15:29:40.000
100430035020166060012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020166060012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020166060012015;Change purchase order item;2015-02-19 09:55:28.000
100430035020166060012015;Change purchase order item;2015-02-19 15:24:26.000
100430035020166060012015;Reduce purchase order item price;2015-02-19 15:24:26.000
100430035020166060012015;Reduce purchase order item net value;2015-02-19 15:24:26.000
100430035020166060012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166060012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166060012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166060012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166060012015;Create purchase order item;2015-03-05 07:56:01.000
100430035020166060012015;Create purchase order item;2015-03-05 08:12:27.000
100430035020166060012015;Enter goods receipt;2015-03-06 09:48:38.000
100430035020166060012015;Enter goods receipt;2015-03-06 09:48:38.000
100430035020166060012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020166060012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020166060012015;Increase purchase order item price;2015-03-06 09:51:26.000
100430035020166060012015;Increase purchase order item net value;2015-03-06 09:51:26.000
100430035020166060012015;Enter goods receipt;2015-03-06 10:10:03.000
100430035020166060012015;Post invoice in MM;2015-03-10 09:25:37.000
100430035020166060012015;Post invoice in MM;2015-03-10 09:25:37.000
100430035020166060012015;Post invoice in MM;2015-03-10 09:25:37.000
100430035020166060012015;Post invoice in MM;2015-03-10 09:25:37.000
100430035020166060012015;Clear open item;2015-03-30 23:59:59.000
100430035020166070012015;Create purchase order item;2015-02-04 13:09:47.000
100430035020166070012015;Create purchase order item;2015-02-04 13:16:34.000
100430035020166070012015;Change purchase order item;2015-02-04 13:16:34.000
100430035020166070012015;Change purchase order item;2015-02-04 13:16:34.000
100430035020166070012015;Increase purchase order item quantity;2015-02-04 13:16:34.000
100430035020166070012015;Reduce purchase order item net value;2015-02-04 13:16:34.000
100430035020166070012015;Record order confirmation;2015-02-06 15:59:51.000
100430035020166070012015;Record order confirmation;2015-02-06 15:59:51.000
100430035020166070012015;Change purchase order item;2015-02-06 15:59:51.000
100430035020166070012015;Change purchase order item;2015-02-06 15:59:51.000
100430035020166070012015;Change purchase order item;2015-02-06 15:59:51.000
100430035020166070012015;Change purchase order item;2015-02-06 15:59:51.000
100430035020166070012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166070012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166070012015;Enter goods receipt;2015-03-04 09:12:01.000
100430035020166070012015;Enter goods receipt;2015-03-04 09:12:01.000
100430035020166070012015;Post invoice in MM;2015-03-10 09:26:14.000
100430035020166070012015;Post invoice in MM;2015-03-10 09:26:14.000
100430035020166070012015;Clear open item;2015-04-14 23:59:59.000
100430035020166080012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166080012015;Post invoice in MM;2015-03-10 09:26:44.000
100430035020166080012015;Clear open item;2015-04-14 23:59:59.000
100430035020166090012015;Create purchase order item;2015-01-06 07:28:24.000
100430035020166090012015;Record order confirmation;2015-01-08 15:56:06.000
100430035020166090012015;Change purchase order item;2015-01-08 15:56:06.000
100430035020166090012015;Change purchase order item;2015-01-08 15:56:06.000
100430035020166090012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166090012015;Enter goods receipt;2015-03-04 08:59:30.000
100430035020166090012015;Post invoice in MM;2015-03-10 09:27:18.000
100430035020166090012015;Clear open item;2015-04-14 23:59:59.000
100430035020166200012015;Create purchase order item;2015-01-30 06:30:57.000
100430035020166200012015;Record order confirmation;2015-02-03 15:57:38.000
100430035020166200012015;Change purchase order item;2015-02-03 15:57:38.000
100430035020166200012015;Change purchase order item;2015-02-03 15:57:38.000
100430035020166200012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166200012015;Enter goods receipt;2015-03-04 09:03:29.000
100430035020166200012015;Post invoice in MM;2015-03-10 09:27:46.000
100430035020166200012015;Clear open item;2015-04-14 23:59:59.000
100430035020166210012015;Create purchase order item;2015-03-02 08:47:05.000
100430035020166210012015;Record order confirmation;2015-03-03 06:12:45.000
100430035020166210012015;Change purchase order item;2015-03-03 06:12:45.000
100430035020166210012015;Change purchase order item;2015-03-03 06:12:45.000
100430035020166210012015;Change purchase order item;2015-03-03 06:12:45.000
100430035020166210012015;Increase purchase order item price;2015-03-03 06:12:45.000
100430035020166210012015;Increase purchase order item net value;2015-03-03 06:12:45.000
100430035020166210012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020166210012015;Enter goods receipt;2015-03-10 07:24:48.000
100430035020166210012015;Post invoice in MM;2015-03-10 09:28:32.000
100430035020166210012015;Change payment method;2015-04-30 16:46:54.000
100430035020166210012015;Clear open item;2015-05-12 23:59:59.000
100430035020166220012015;Create purchase order item;2015-02-26 13:19:14.000
100430035020166220012015;Record order confirmation;2015-03-02 13:48:09.000
100430035020166220012015;Change purchase order item;2015-03-02 13:48:09.000
100430035020166220012015;Change purchase order item;2015-03-02 13:48:09.000
100430035020166220012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020166220012015;Enter goods receipt;2015-03-04 14:02:43.000
100430035020166220012015;Post invoice in MM;2015-03-10 09:29:32.000
100430035020166220012015;Clear open item;2015-04-14 23:59:59.000
100430035020166230012015;Create purchase order item;2015-02-09 07:14:22.000
100430035020166230012015;Record order confirmation;2015-02-10 14:27:01.000
100430035020166230012015;Change purchase order item;2015-02-10 14:27:01.000
100430035020166230012015;Change purchase order item;2015-02-10 14:27:01.000
100430035020166230012015;Enter goods receipt;2015-03-02 11:43:24.000
100430035020166230012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020166230012015;Post invoice in MM;2015-03-10 09:30:05.000
100430035020166230012015;Clear open item;2015-05-12 23:59:59.000
100430035020166240012015;Create purchase order item;2015-02-19 07:39:46.000
100430035020166240012015;Record order confirmation;2015-02-20 12:05:54.000
100430035020166240012015;Change purchase order item;2015-02-20 12:05:54.000
100430035020166240012015;Change purchase order item;2015-02-20 12:05:54.000
100430035020166240012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020166240012015;Enter goods receipt;2015-03-10 06:41:04.000
100430035020166240012015;Post invoice in MM;2015-03-10 09:31:09.000
100430035020166240012015;Clear open item;2015-03-30 23:59:59.000
100430035020166250012015;Create purchase order item;2015-02-13 07:51:37.000
100430035020166250012015;Record order confirmation;2015-02-16 08:09:56.000
100430035020166250012015;Change purchase order item;2015-02-16 08:09:56.000
100430035020166250012015;Change purchase order item;2015-02-16 08:09:56.000
100430035020166250012015;Enter goods receipt;2015-02-26 08:42:52.000
100430035020166250012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166250012015;Post invoice in MM;2015-03-10 09:33:59.000
100430035020166250012015;Clear open item;2015-04-14 23:59:59.000
100430035020166270012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020166270012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020166270012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020166270012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020166270012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020166270012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020166270012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020166270012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020166270012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020166270012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020166270012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020166270012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020166270012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020166270012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020166270012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:14:59.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:38:52.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:38:52.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:38:52.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:38:52.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:38:52.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:38:52.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:38:52.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:38:52.000
100430035020166270012015;Enter goods receipt;2015-03-09 09:59:19.000
100430035020166270012015;Enter goods receipt;2015-03-09 10:12:01.000
100430035020166270012015;Enter goods receipt;2015-03-09 10:12:01.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Post invoice in MM;2015-03-10 09:41:13.000
100430035020166270012015;Clear open item;2015-03-30 23:59:59.000
100430035020166280012015;Create purchase order item;2015-02-27 11:23:33.000
100430035020166280012015;Record order confirmation;2015-02-27 14:36:22.000
100430035020166280012015;Change purchase order item;2015-02-27 14:36:22.000
100430035020166280012015;Change purchase order item;2015-02-27 14:36:22.000
100430035020166280012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020166280012015;Enter goods receipt;2015-03-05 14:03:31.000
100430035020166280012015;Post invoice in MM;2015-03-10 09:42:14.000
100430035020166280012015;Clear open item;2015-03-30 23:59:59.000
100430035020166350012015;Create purchase order item;2015-01-26 16:23:09.000
100430035020166350012015;Create purchase order item;2015-01-26 16:23:09.000
100430035020166350012015;Create purchase order item;2015-01-26 16:23:09.000
100430035020166350012015;Create purchase order item;2015-01-26 16:23:09.000
100430035020166350012015;Create purchase order item;2015-01-26 16:23:09.000
100430035020166350012015;Create purchase order item;2015-01-26 16:23:09.000
100430035020166350012015;Create purchase order item;2015-01-26 16:23:09.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Create purchase order item;2015-01-26 16:35:49.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Change purchase order item;2015-01-26 16:40:41.000
100430035020166350012015;Reduce purchase order item quantity;2015-01-26 16:40:41.000
100430035020166350012015;Reduce purchase order item quantity;2015-01-26 16:40:41.000
100430035020166350012015;Reduce purchase order item quantity;2015-01-26 16:40:41.000
100430035020166350012015;Reduce purchase order item quantity;2015-01-26 16:40:41.000
100430035020166350012015;Reduce purchase order item net value;2015-01-26 16:40:41.000
100430035020166350012015;Reduce purchase order item net value;2015-01-26 16:40:41.000
100430035020166350012015;Reduce purchase order item net value;2015-01-26 16:40:41.000
100430035020166350012015;Reduce purchase order item net value;2015-01-26 16:40:41.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Record order confirmation;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Change purchase order item;2015-02-03 16:40:34.000
100430035020166350012015;Create purchase order item;2015-02-11 07:33:48.000
100430035020166350012015;Record order confirmation;2015-02-11 12:52:07.000
100430035020166350012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020166350012015;Change purchase order item;2015-02-11 12:52:07.000
100430035020166350012015;Create purchase order item;2015-02-13 13:24:59.000
100430035020166350012015;Record order confirmation;2015-02-16 07:40:57.000
100430035020166350012015;Change purchase order item;2015-02-16 07:40:57.000
100430035020166350012015;Change purchase order item;2015-02-16 07:40:57.000
100430035020166350012015;Create purchase order item;2015-02-17 15:25:05.000
100430035020166350012015;Record order confirmation;2015-02-18 11:28:33.000
100430035020166350012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020166350012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020166350012015;Create purchase order item;2015-02-24 15:43:34.000
100430035020166350012015;Record order confirmation;2015-02-27 07:26:01.000
100430035020166350012015;Change purchase order item;2015-02-27 07:26:01.000
100430035020166350012015;Change purchase order item;2015-02-27 07:26:01.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020166350012015;Enter goods receipt;2015-03-05 13:28:33.000
100430035020166350012015;Enter goods receipt;2015-03-05 13:29:43.000
100430035020166350012015;Enter goods receipt;2015-03-05 13:30:46.000
100430035020166350012015;Enter goods receipt;2015-03-05 15:29:10.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Enter goods receipt;2015-03-09 16:10:33.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Post invoice in MM;2015-03-10 09:46:07.000
100430035020166350012015;Clear open item;2015-03-17 23:59:59.000
100430035020167030012015;Create MM invoice by vendor;2015-03-01 00:00:00.000
100430035020167030012015;Create purchase order item;2015-03-04 16:00:03.000
100430035020167030012015;Enter goods receipt;2015-03-04 16:05:16.000
100430035020167030012015;Post invoice in MM;2015-03-10 11:27:43.000
100430035020167030012015;Change item text;2015-03-10 11:33:01.000
100430035020167030012015;Clear open item;2015-04-14 23:59:59.000
100430035020167040012015;Create MM invoice by vendor;2015-03-01 00:00:00.000
100430035020167040012015;Create purchase order item;2015-03-04 16:00:03.000
100430035020167040012015;Enter goods receipt;2015-03-04 16:00:14.000
100430035020167040012015;Post invoice in MM;2015-03-10 11:32:27.000
100430035020167040012015;Clear open item;2015-04-14 23:59:59.000
100430035020167050012015;Create MM invoice by vendor;2015-03-01 00:00:00.000
100430035020167050012015;Create purchase order item;2015-03-04 16:00:03.000
100430035020167050012015;Enter goods receipt;2015-03-04 16:00:04.000
100430035020167050012015;Post invoice in MM;2015-03-10 11:40:07.000
100430035020167050012015;Clear open item;2015-04-14 23:59:59.000
100430035020167060012015;Create MM invoice by vendor;2015-03-01 00:00:00.000
100430035020167060012015;Create purchase order item;2015-03-04 16:00:03.000
100430035020167060012015;Enter goods receipt;2015-03-04 16:05:29.000
100430035020167060012015;Post invoice in MM;2015-03-10 11:45:31.000
100430035020167060012015;Clear open item;2015-04-14 23:59:59.000
100430035020167070012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020167070012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167070012015;Enter goods receipt;2015-03-10 12:01:07.000
100430035020167070012015;Post invoice in MM;2015-03-10 12:04:09.000
100430035020167070012015;Clear open item;2015-03-24 23:59:59.000
100430035020167120012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020167120012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167120012015;Enter goods receipt;2015-03-10 12:00:46.000
100430035020167120012015;Post invoice in MM;2015-03-10 13:20:44.000
100430035020167120012015;Clear open item;2015-03-24 23:59:59.000
100430035020167150012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020167150012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167150012015;Enter goods receipt;2015-03-10 12:00:14.000
100430035020167150012015;Post invoice in MM;2015-03-10 13:25:45.000
100430035020167150012015;Clear open item;2015-03-24 23:59:59.000
100430035020167160012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020167160012015;Create purchase order item;2015-03-04 16:00:04.000
100430035020167160012015;Enter goods receipt;2015-03-04 16:00:05.000
100430035020167160012015;Post invoice in MM;2015-03-10 13:29:25.000
100430035020167160012015;Clear open item;2015-04-14 23:59:59.000
100430035020167170012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020167170012015;Create purchase order item;2015-03-04 16:00:04.000
100430035020167170012015;Enter goods receipt;2015-03-04 20:00:04.000
100430035020167170012015;Post invoice in MM;2015-03-10 13:32:46.000
100430035020167170012015;Clear open item;2015-04-14 23:59:59.000
100430035020167180012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020167180012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167180012015;Enter goods receipt;2015-03-10 12:00:35.000
100430035020167180012015;Post invoice in MM;2015-03-10 13:34:47.000
100430035020167180012015;Clear open item;2015-04-14 23:59:59.000
100430035020167190012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020167190012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167190012015;Enter goods receipt;2015-03-10 12:06:15.000
100430035020167190012015;Post invoice in MM;2015-03-10 13:38:37.000
100430035020167190012015;Clear open item;2015-04-14 23:59:59.000
100430035020167200012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020167200012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167200012015;Enter goods receipt;2015-03-10 12:01:30.000
100430035020167200012015;Post invoice in MM;2015-03-10 13:41:01.000
100430035020167200012015;Clear open item;2015-04-14 23:59:59.000
100430035020167210012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020167210012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167210012015;Enter goods receipt;2015-03-10 12:05:29.000
100430035020167210012015;Post invoice in MM;2015-03-10 13:43:08.000
100430035020167210012015;Clear open item;2015-04-14 23:59:59.000
100430035020167220012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020167220012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167220012015;Enter goods receipt;2015-03-10 12:00:15.000
100430035020167220012015;Post invoice in MM;2015-03-10 13:53:36.000
100430035020167220012015;Clear open item;2015-04-14 23:59:59.000
100430035020167230012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020167230012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167230012015;Enter goods receipt;2015-03-10 12:06:09.000
100430035020167230012015;Post invoice in MM;2015-03-10 13:57:28.000
100430035020167230012015;Clear open item;2015-04-14 23:59:59.000
100430035020167240012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020167240012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167240012015;Enter goods receipt;2015-03-10 12:06:03.000
100430035020167240012015;Post invoice in MM;2015-03-10 13:59:28.000
100430035020167240012015;Clear open item;2015-04-14 23:59:59.000
100430035020167250012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020167250012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020167250012015;Enter goods receipt;2015-03-10 12:00:58.000
100430035020167250012015;Post invoice in MM;2015-03-10 14:01:23.000
100430035020167250012015;Clear open item;2015-04-14 23:59:59.000
100430035020167490012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020167490012015;Post invoice in MM;2015-03-11 11:12:24.000
100430035020167490012015;Clear open item;2015-05-12 23:59:59.000
100430035020168360012015;Create purchase order item;2015-02-18 08:23:16.000
100430035020168360012015;Record order confirmation;2015-02-20 10:06:19.000
100430035020168360012015;Change purchase order item;2015-02-20 10:06:19.000
100430035020168360012015;Change purchase order item;2015-02-20 10:06:19.000
100430035020168360012015;Enter goods receipt;2015-03-02 15:28:48.000
100430035020168360012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168360012015;Post invoice in MM;2015-03-11 09:17:49.000
100430035020168360012015;Clear open item;2015-04-14 23:59:59.000
100430035020168370012015;Create purchase order item;2015-02-23 08:14:23.000
100430035020168370012015;Record order confirmation;2015-02-25 10:59:48.000
100430035020168370012015;Change purchase order item;2015-02-25 10:59:48.000
100430035020168370012015;Change purchase order item;2015-02-25 10:59:48.000
100430035020168370012015;Enter goods receipt;2015-03-02 15:23:23.000
100430035020168370012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168370012015;Post invoice in MM;2015-03-11 09:24:07.000
100430035020168370012015;Clear open item;2015-04-14 23:59:59.000
100430035020168380012015;Create purchase order item;2015-02-24 14:10:39.000
100430035020168380012015;Record order confirmation;2015-02-25 09:42:30.000
100430035020168380012015;Change purchase order item;2015-02-25 09:42:30.000
100430035020168380012015;Change purchase order item;2015-02-25 09:42:30.000
100430035020168380012015;Enter goods receipt;2015-03-02 15:58:58.000
100430035020168380012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168380012015;Post invoice in MM;2015-03-11 09:25:14.000
100430035020168380012015;Clear open item;2015-04-14 23:59:59.000
100430035020168390012015;Create purchase order item;2015-02-27 11:35:11.000
100430035020168390012015;Record order confirmation;2015-02-27 13:36:20.000
100430035020168390012015;Change purchase order item;2015-02-27 13:36:20.000
100430035020168390012015;Change purchase order item;2015-02-27 13:36:20.000
100430035020168390012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168390012015;Enter goods receipt;2015-03-10 13:40:48.000
100430035020168390012015;Enter goods receipt;2015-03-10 13:44:25.000
100430035020168390012015;Post invoice in MM;2015-03-11 09:25:38.000
100430035020168390012015;Clear open item;2015-04-14 23:59:59.000
100430035020168400012015;Create purchase order item;2015-02-27 11:37:40.000
100430035020168400012015;Record order confirmation;2015-02-27 13:37:21.000
100430035020168400012015;Change purchase order item;2015-02-27 13:37:21.000
100430035020168400012015;Change purchase order item;2015-02-27 13:37:21.000
100430035020168400012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168400012015;Enter goods receipt;2015-03-10 13:41:44.000
100430035020168400012015;Post invoice in MM;2015-03-11 09:27:48.000
100430035020168400012015;Clear open item;2015-04-14 23:59:59.000
100430035020168410012015;Create purchase order item;2015-02-26 11:32:06.000
100430035020168410012015;Record order confirmation;2015-02-27 13:28:46.000
100430035020168410012015;Change purchase order item;2015-02-27 13:28:46.000
100430035020168410012015;Change purchase order item;2015-02-27 13:28:46.000
100430035020168410012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168410012015;Enter goods receipt;2015-03-10 14:01:14.000
100430035020168410012015;Post invoice in MM;2015-03-11 09:28:13.000
100430035020168410012015;Clear open item;2015-04-14 23:59:59.000
100430035020168420012015;Create purchase order item;2015-02-25 06:59:51.000
100430035020168420012015;Record order confirmation;2015-02-25 09:43:30.000
100430035020168420012015;Change purchase order item;2015-02-25 09:43:30.000
100430035020168420012015;Change purchase order item;2015-02-25 09:43:30.000
100430035020168420012015;Enter goods receipt;2015-03-02 15:52:05.000
100430035020168420012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168420012015;Enter goods receipt;2015-03-06 11:33:43.000
100430035020168420012015;Post invoice in MM;2015-03-11 09:28:34.000
100430035020168420012015;Clear open item;2015-04-14 23:59:59.000
100430035020168430012015;Create purchase order item;2015-02-27 08:47:22.000
100430035020168430012015;Record order confirmation;2015-02-27 13:09:05.000
100430035020168430012015;Change purchase order item;2015-02-27 13:09:05.000
100430035020168430012015;Change purchase order item;2015-02-27 13:09:05.000
100430035020168430012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020168430012015;Enter goods receipt;2015-03-10 16:22:36.000
100430035020168430012015;Post invoice in MM;2015-03-11 09:29:51.000
100430035020168430012015;Clear open item;2015-04-14 23:59:59.000
100430035020168440012015;Create purchase order item;2015-01-14 10:06:03.000
100430035020168440012015;Record order confirmation;2015-01-15 06:44:54.000
100430035020168440012015;Change purchase order item;2015-01-15 06:44:54.000
100430035020168440012015;Change purchase order item;2015-01-15 06:44:54.000
100430035020168440012015;Create purchase order item;2015-01-22 07:07:06.000
100430035020168440012015;Change purchase order item;2015-01-22 07:08:06.000
100430035020168440012015;Change purchase order item;2015-01-22 07:08:06.000
100430035020168440012015;Reduce purchase order item quantity;2015-01-22 07:08:06.000
100430035020168440012015;Increase purchase order item net value;2015-01-22 07:08:06.000
100430035020168440012015;Record order confirmation;2015-01-27 09:36:14.000
100430035020168440012015;Change purchase order item;2015-01-27 09:36:14.000
100430035020168440012015;Change purchase order item;2015-01-27 09:36:14.000
100430035020168440012015;Create purchase order item;2015-02-06 08:56:55.000
100430035020168440012015;Record order confirmation;2015-02-09 12:51:33.000
100430035020168440012015;Change purchase order item;2015-02-09 12:51:33.000
100430035020168440012015;Change purchase order item;2015-02-09 12:51:33.000
100430035020168440012015;Enter goods receipt;2015-02-19 14:20:23.000
100430035020168440012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020168440012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020168440012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020168440012015;Enter goods receipt;2015-03-06 15:21:32.000
100430035020168440012015;Enter goods receipt;2015-03-06 15:36:54.000
100430035020168440012015;Post invoice in MM;2015-03-11 09:31:29.000
100430035020168440012015;Post invoice in MM;2015-03-11 09:31:29.000
100430035020168440012015;Post invoice in MM;2015-03-11 09:31:29.000
100430035020168440012015;Clear open item;2015-03-30 23:59:59.000
100430035020168450012015;Create purchase order item;2015-02-23 12:48:24.000
100430035020168450012015;Record order confirmation;2015-02-26 07:05:11.000
100430035020168450012015;Change purchase order item;2015-02-26 07:05:11.000
100430035020168450012015;Change purchase order item;2015-02-26 07:05:11.000
100430035020168450012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168450012015;Enter goods receipt;2015-03-10 11:46:03.000
100430035020168450012015;Post invoice in MM;2015-03-11 09:46:31.000
100430035020168450012015;Clear open item;2015-04-14 23:59:59.000
100430035020168460012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020168460012015;Post invoice in MM;2015-03-11 09:47:32.000
100430035020168460012015;Clear open item;2015-05-12 23:59:59.000
100430035020168470012015;Create purchase order item;2015-02-10 13:07:59.000
100430035020168470012015;Record order confirmation;2015-02-12 14:49:30.000
100430035020168470012015;Change purchase order item;2015-02-12 14:49:30.000
100430035020168470012015;Change purchase order item;2015-02-12 14:49:30.000
100430035020168470012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168470012015;Enter goods receipt;2015-03-10 09:33:39.000
100430035020168470012015;Post invoice in MM;2015-03-11 09:49:02.000
100430035020168470012015;Clear open item;2015-04-14 23:59:59.000
100430035020168480012015;Create purchase order item;2015-02-13 13:39:21.000
100430035020168480012015;Create purchase order item;2015-02-13 13:39:21.000
100430035020168480012015;Create purchase order item;2015-02-13 13:39:21.000
100430035020168480012015;Record order confirmation;2015-02-17 16:17:20.000
100430035020168480012015;Record order confirmation;2015-02-17 16:17:20.000
100430035020168480012015;Record order confirmation;2015-02-17 16:17:20.000
100430035020168480012015;Change purchase order item;2015-02-17 16:17:20.000
100430035020168480012015;Change purchase order item;2015-02-17 16:17:20.000
100430035020168480012015;Change purchase order item;2015-02-17 16:17:20.000
100430035020168480012015;Change purchase order item;2015-02-17 16:17:20.000
100430035020168480012015;Change purchase order item;2015-02-17 16:17:20.000
100430035020168480012015;Change purchase order item;2015-02-17 16:17:20.000
100430035020168480012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168480012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168480012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168480012015;Enter goods receipt;2015-03-10 09:32:13.000
100430035020168480012015;Enter goods receipt;2015-03-10 09:32:13.000
100430035020168480012015;Enter goods receipt;2015-03-10 09:32:13.000
100430035020168480012015;Post invoice in MM;2015-03-11 09:49:47.000
100430035020168480012015;Post invoice in MM;2015-03-11 09:49:47.000
100430035020168480012015;Post invoice in MM;2015-03-11 09:49:47.000
100430035020168480012015;Clear open item;2015-04-14 23:59:59.000
100430035020168490012015;Create purchase order item;2015-02-25 09:50:50.000
100430035020168490012015;Record order confirmation;2015-02-25 16:05:44.000
100430035020168490012015;Change purchase order item;2015-02-25 16:05:44.000
100430035020168490012015;Change purchase order item;2015-02-25 16:05:44.000
100430035020168490012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020168490012015;Enter goods receipt;2015-03-11 07:36:51.000
100430035020168490012015;Post invoice in MM;2015-03-11 09:57:42.000
100430035020168490012015;Clear open item;2015-03-17 23:59:59.000
100430035020168500012015;Create purchase order item;2015-02-11 10:43:45.000
100430035020168500012015;Record order confirmation;2015-02-24 06:54:32.000
100430035020168500012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020168500012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020168500012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168500012015;Enter goods receipt;2015-03-09 13:21:48.000
100430035020168500012015;Post invoice in MM;2015-03-11 10:02:13.000
100430035020168500012015;Clear open item;2015-03-17 23:59:59.000
100430035020168510012015;Create purchase order item;2015-02-16 14:21:14.000
100430035020168510012015;Record order confirmation;2015-02-18 07:41:24.000
100430035020168510012015;Change purchase order item;2015-02-18 07:41:24.000
100430035020168510012015;Change purchase order item;2015-02-18 07:41:24.000
100430035020168510012015;Change purchase order item;2015-02-18 07:41:24.000
100430035020168510012015;Change purchase order item;2015-02-18 07:41:24.000
100430035020168510012015;Increase purchase order item price;2015-02-18 07:41:24.000
100430035020168510012015;Increase purchase order item net value;2015-02-18 07:41:24.000
100430035020168510012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020168510012015;Enter goods receipt;2015-03-09 13:34:48.000
100430035020168510012015;Post invoice in MM;2015-03-11 10:04:41.000
100430035020168510012015;Clear open item;2015-03-17 23:59:59.000
100430035020169720012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169720012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169720012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169720012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169720012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169720012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169720012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169720012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169720012015;Post invoice in MM;2015-03-11 16:47:51.000
100430035020169720012015;Clear open item;2015-03-24 23:59:59.000
100430035020169730012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169730012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169730012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169730012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169730012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169730012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169730012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169730012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169730012015;Post invoice in MM;2015-03-11 16:48:18.000
100430035020169730012015;Clear open item;2015-03-24 23:59:59.000
100430035020169740012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169740012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169740012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169740012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169740012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169740012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169740012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169740012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169740012015;Post invoice in MM;2015-03-11 16:48:47.000
100430035020169740012015;Clear open item;2015-03-24 23:59:59.000
100430035020169760012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169760012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169760012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169760012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169760012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169760012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169760012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169760012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169760012015;Post invoice in MM;2015-03-11 16:49:16.000
100430035020169760012015;Clear open item;2015-03-24 23:59:59.000
100430035020169770012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169770012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169770012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169770012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169770012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169770012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169770012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169770012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169770012015;Post invoice in MM;2015-03-11 16:49:42.000
100430035020169770012015;Clear open item;2015-03-24 23:59:59.000
100430035020169780012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169780012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169780012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169780012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169780012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169780012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169780012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169780012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169780012015;Post invoice in MM;2015-03-11 16:50:08.000
100430035020169780012015;Clear open item;2015-03-24 23:59:59.000
100430035020169790012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169790012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169790012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169790012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169790012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169790012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169790012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169790012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169790012015;Post invoice in MM;2015-03-11 16:50:34.000
100430035020169790012015;Clear open item;2015-03-24 23:59:59.000
100430035020169800012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169800012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169800012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169800012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169800012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169800012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169800012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169800012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169800012015;Post invoice in MM;2015-03-11 16:51:02.000
100430035020169800012015;Clear open item;2015-03-24 23:59:59.000
100430035020169810012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169810012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169810012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169810012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169810012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169810012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169810012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169810012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169810012015;Post invoice in MM;2015-03-11 16:51:28.000
100430035020169810012015;Clear open item;2015-03-24 23:59:59.000
100430035020169820012015;Create purchase order item;2015-02-18 08:36:05.000
100430035020169820012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020169820012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169820012015;Change purchase order item;2015-02-20 10:43:47.000
100430035020169820012015;Increase purchase order item quantity;2015-02-20 10:43:47.000
100430035020169820012015;Increase purchase order item net value;2015-02-20 10:43:47.000
100430035020169820012015;Enter goods receipt;2015-02-26 08:36:46.000
100430035020169820012015;Enter goods receipt;2015-03-09 10:30:24.000
100430035020169820012015;Post invoice in MM;2015-03-11 16:52:34.000
100430035020169820012015;Clear open item;2015-03-24 23:59:59.000
100430035020169830012015;Create purchase order item;2015-02-25 09:57:51.000
100430035020169830012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020169830012015;Change purchase order item;2015-02-27 16:20:03.000
100430035020169830012015;Change purchase order item;2015-02-27 16:20:03.000
100430035020169830012015;Reduce purchase order item quantity;2015-02-27 16:20:03.000
100430035020169830012015;Reduce purchase order item net value;2015-02-27 16:20:03.000
100430035020169830012015;Enter goods receipt;2015-02-27 16:21:39.000
100430035020169830012015;Post invoice in MM;2015-03-11 16:53:28.000
100430035020169830012015;Clear open item;2015-03-24 23:59:59.000
100430035020170370012015;Create purchase order item;2015-01-14 09:25:26.000
100430035020170370012015;Record order confirmation;2015-01-20 12:47:20.000
100430035020170370012015;Change purchase order item;2015-01-20 12:47:20.000
100430035020170370012015;Change purchase order item;2015-01-20 12:47:20.000
100430035020170370012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020170370012015;Enter goods receipt;2015-03-11 07:53:39.000
100430035020170370012015;Post invoice in MM;2015-03-12 07:30:35.000
100430035020170370012015;Clear open item;2015-05-12 23:59:59.000
100430035020170380012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020170380012015;Post invoice in MM;2015-03-12 07:32:01.000
100430035020170380012015;Clear open item;2015-05-12 23:59:59.000
100430035020171190012015;Create purchase order item;2015-02-25 09:51:10.000
100430035020171190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171190012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171190012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171190012015;Increase purchase order item quantity;2015-03-06 15:13:33.000
100430035020171190012015;Increase purchase order item net value;2015-03-06 15:13:33.000
100430035020171190012015;Enter goods receipt;2015-03-06 15:14:30.000
100430035020171190012015;Post invoice in MM;2015-03-12 07:22:24.000
100430035020171190012015;Clear open item;2015-04-14 23:59:59.000
100430035020171200012015;Create purchase order item;2015-02-25 09:51:10.000
100430035020171200012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171200012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171200012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171200012015;Increase purchase order item quantity;2015-03-06 15:13:33.000
100430035020171200012015;Increase purchase order item net value;2015-03-06 15:13:33.000
100430035020171200012015;Enter goods receipt;2015-03-06 15:14:30.000
100430035020171200012015;Post invoice in MM;2015-03-12 07:23:04.000
100430035020171200012015;Clear open item;2015-04-14 23:59:59.000
100430035020171210012015;Create purchase order item;2015-02-25 09:51:10.000
100430035020171210012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171210012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171210012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171210012015;Increase purchase order item quantity;2015-03-06 15:13:33.000
100430035020171210012015;Increase purchase order item net value;2015-03-06 15:13:33.000
100430035020171210012015;Enter goods receipt;2015-03-06 15:14:30.000
100430035020171210012015;Post invoice in MM;2015-03-12 07:23:40.000
100430035020171210012015;Clear open item;2015-04-14 23:59:59.000
100430035020171220012015;Create purchase order item;2015-02-25 09:51:10.000
100430035020171220012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171220012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171220012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171220012015;Increase purchase order item quantity;2015-03-06 15:13:33.000
100430035020171220012015;Increase purchase order item net value;2015-03-06 15:13:33.000
100430035020171220012015;Enter goods receipt;2015-03-06 15:14:30.000
100430035020171220012015;Post invoice in MM;2015-03-12 07:24:08.000
100430035020171220012015;Clear open item;2015-04-14 23:59:59.000
100430035020171230012015;Create purchase order item;2015-02-25 09:51:10.000
100430035020171230012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171230012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171230012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171230012015;Increase purchase order item quantity;2015-03-06 15:13:33.000
100430035020171230012015;Increase purchase order item net value;2015-03-06 15:13:33.000
100430035020171230012015;Enter goods receipt;2015-03-06 15:14:30.000
100430035020171230012015;Post invoice in MM;2015-03-12 07:24:46.000
100430035020171230012015;Clear open item;2015-04-14 23:59:59.000
100430035020171240012015;Create purchase order item;2015-02-25 09:51:10.000
100430035020171240012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171240012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171240012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171240012015;Increase purchase order item quantity;2015-03-06 15:13:33.000
100430035020171240012015;Increase purchase order item net value;2015-03-06 15:13:33.000
100430035020171240012015;Enter goods receipt;2015-03-06 15:14:30.000
100430035020171240012015;Post invoice in MM;2015-03-12 07:25:14.000
100430035020171240012015;Clear open item;2015-04-14 23:59:59.000
100430035020171250012015;Create purchase order item;2015-02-25 09:51:10.000
100430035020171250012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171250012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171250012015;Change purchase order item;2015-03-06 15:13:33.000
100430035020171250012015;Increase purchase order item quantity;2015-03-06 15:13:33.000
100430035020171250012015;Increase purchase order item net value;2015-03-06 15:13:33.000
100430035020171250012015;Enter goods receipt;2015-03-06 15:14:30.000
100430035020171250012015;Post invoice in MM;2015-03-12 07:25:47.000
100430035020171250012015;Clear open item;2015-04-14 23:59:59.000
100430035020171260012015;Create purchase order item;2015-02-25 09:49:55.000
100430035020171260012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171260012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171260012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171260012015;Increase purchase order item quantity;2015-03-06 15:18:34.000
100430035020171260012015;Increase purchase order item net value;2015-03-06 15:18:34.000
100430035020171260012015;Enter goods receipt;2015-03-06 15:19:05.000
100430035020171260012015;Post invoice in MM;2015-03-12 07:27:03.000
100430035020171260012015;Clear open item;2015-04-14 23:59:59.000
100430035020171280012015;Create purchase order item;2015-02-25 09:49:55.000
100430035020171280012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171280012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171280012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171280012015;Increase purchase order item quantity;2015-03-06 15:18:34.000
100430035020171280012015;Increase purchase order item net value;2015-03-06 15:18:34.000
100430035020171280012015;Enter goods receipt;2015-03-06 15:19:05.000
100430035020171280012015;Post invoice in MM;2015-03-12 07:27:39.000
100430035020171280012015;Clear open item;2015-04-14 23:59:59.000
100430035020171290012015;Create purchase order item;2015-02-25 09:49:55.000
100430035020171290012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171290012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171290012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171290012015;Increase purchase order item quantity;2015-03-06 15:18:34.000
100430035020171290012015;Increase purchase order item net value;2015-03-06 15:18:34.000
100430035020171290012015;Enter goods receipt;2015-03-06 15:19:05.000
100430035020171290012015;Post invoice in MM;2015-03-12 07:28:05.000
100430035020171290012015;Clear open item;2015-04-14 23:59:59.000
100430035020171310012015;Create purchase order item;2015-02-25 09:49:55.000
100430035020171310012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171310012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171310012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171310012015;Increase purchase order item quantity;2015-03-06 15:18:34.000
100430035020171310012015;Increase purchase order item net value;2015-03-06 15:18:34.000
100430035020171310012015;Enter goods receipt;2015-03-06 15:19:05.000
100430035020171310012015;Post invoice in MM;2015-03-12 07:28:34.000
100430035020171310012015;Clear open item;2015-04-14 23:59:59.000
100430035020171320012015;Create purchase order item;2015-02-25 09:49:55.000
100430035020171320012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171320012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171320012015;Change purchase order item;2015-03-06 15:18:34.000
100430035020171320012015;Increase purchase order item quantity;2015-03-06 15:18:34.000
100430035020171320012015;Increase purchase order item net value;2015-03-06 15:18:34.000
100430035020171320012015;Enter goods receipt;2015-03-06 15:19:05.000
100430035020171320012015;Post invoice in MM;2015-03-12 07:29:00.000
100430035020171320012015;Clear open item;2015-04-14 23:59:59.000
100430035020171340012015;Create purchase order item;2015-02-20 12:21:46.000
100430035020171340012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171340012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171340012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171340012015;Increase purchase order item quantity;2015-03-06 15:10:44.000
100430035020171340012015;Reduce purchase order item net value;2015-03-06 15:10:44.000
100430035020171340012015;Enter goods receipt;2015-03-06 15:15:08.000
100430035020171340012015;Post invoice in MM;2015-03-12 07:29:54.000
100430035020171340012015;Clear open item;2015-04-14 23:59:59.000
100430035020171360012015;Create purchase order item;2015-02-20 12:21:46.000
100430035020171360012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171360012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171360012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171360012015;Increase purchase order item quantity;2015-03-06 15:10:44.000
100430035020171360012015;Reduce purchase order item net value;2015-03-06 15:10:44.000
100430035020171360012015;Enter goods receipt;2015-03-06 15:15:08.000
100430035020171360012015;Post invoice in MM;2015-03-12 07:30:33.000
100430035020171360012015;Clear open item;2015-04-14 23:59:59.000
100430035020171380012015;Create purchase order item;2015-02-20 12:21:46.000
100430035020171380012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171380012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171380012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171380012015;Increase purchase order item quantity;2015-03-06 15:10:44.000
100430035020171380012015;Reduce purchase order item net value;2015-03-06 15:10:44.000
100430035020171380012015;Enter goods receipt;2015-03-06 15:15:08.000
100430035020171380012015;Post invoice in MM;2015-03-12 07:31:03.000
100430035020171380012015;Clear open item;2015-04-14 23:59:59.000
100430035020171390012015;Create purchase order item;2015-02-20 12:21:46.000
100430035020171390012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171390012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171390012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171390012015;Reduce purchase order item quantity;2015-03-06 15:10:44.000
100430035020171390012015;Reduce purchase order item net value;2015-03-06 15:10:44.000
100430035020171390012015;Enter goods receipt;2015-03-06 15:15:08.000
100430035020171390012015;Post invoice in MM;2015-03-12 07:31:40.000
100430035020171390012015;Clear open item;2015-04-14 23:59:59.000
100430035020171400012015;Create purchase order item;2015-02-20 12:21:46.000
100430035020171400012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171400012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171400012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171400012015;Reduce purchase order item quantity;2015-03-06 15:10:44.000
100430035020171400012015;Reduce purchase order item net value;2015-03-06 15:10:44.000
100430035020171400012015;Enter goods receipt;2015-03-06 15:15:08.000
100430035020171400012015;Post invoice in MM;2015-03-12 07:32:13.000
100430035020171400012015;Clear open item;2015-04-14 23:59:59.000
100430035020171410012015;Create purchase order item;2015-02-20 12:21:46.000
100430035020171410012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171410012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171410012015;Change purchase order item;2015-03-06 15:10:44.000
100430035020171410012015;Reduce purchase order item quantity;2015-03-06 15:10:44.000
100430035020171410012015;Reduce purchase order item net value;2015-03-06 15:10:44.000
100430035020171410012015;Enter goods receipt;2015-03-06 15:15:08.000
100430035020171410012015;Post invoice in MM;2015-03-12 07:32:37.000
100430035020171410012015;Clear open item;2015-04-14 23:59:59.000
100430035020171420012015;Create purchase order item;2015-02-20 12:19:03.000
100430035020171420012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171420012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171420012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171420012015;Increase purchase order item quantity;2015-03-06 15:06:52.000
100430035020171420012015;Increase purchase order item net value;2015-03-06 15:06:52.000
100430035020171420012015;Enter goods receipt;2015-03-06 15:16:26.000
100430035020171420012015;Post invoice in MM;2015-03-12 07:33:36.000
100430035020171420012015;Clear open item;2015-04-14 23:59:59.000
100430035020171430012015;Create purchase order item;2015-02-20 12:19:03.000
100430035020171430012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171430012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171430012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171430012015;Increase purchase order item quantity;2015-03-06 15:06:52.000
100430035020171430012015;Increase purchase order item net value;2015-03-06 15:06:52.000
100430035020171430012015;Enter goods receipt;2015-03-06 15:16:26.000
100430035020171430012015;Post invoice in MM;2015-03-12 07:34:04.000
100430035020171430012015;Clear open item;2015-04-14 23:59:59.000
100430035020171440012015;Create purchase order item;2015-02-20 12:19:03.000
100430035020171440012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171440012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171440012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171440012015;Increase purchase order item quantity;2015-03-06 15:06:52.000
100430035020171440012015;Increase purchase order item net value;2015-03-06 15:06:52.000
100430035020171440012015;Enter goods receipt;2015-03-06 15:16:26.000
100430035020171440012015;Post invoice in MM;2015-03-12 07:34:32.000
100430035020171440012015;Clear open item;2015-04-14 23:59:59.000
100430035020171450012015;Create purchase order item;2015-02-20 12:19:03.000
100430035020171450012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171450012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171450012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171450012015;Increase purchase order item quantity;2015-03-06 15:06:52.000
100430035020171450012015;Increase purchase order item net value;2015-03-06 15:06:52.000
100430035020171450012015;Enter goods receipt;2015-03-06 15:16:26.000
100430035020171450012015;Post invoice in MM;2015-03-12 07:34:59.000
100430035020171450012015;Clear open item;2015-04-14 23:59:59.000
100430035020171470012015;Create purchase order item;2015-02-20 12:19:03.000
100430035020171470012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171470012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171470012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171470012015;Increase purchase order item quantity;2015-03-06 15:06:52.000
100430035020171470012015;Increase purchase order item net value;2015-03-06 15:06:52.000
100430035020171470012015;Enter goods receipt;2015-03-06 15:16:26.000
100430035020171470012015;Post invoice in MM;2015-03-12 07:35:28.000
100430035020171470012015;Clear open item;2015-04-14 23:59:59.000
100430035020171480012015;Create purchase order item;2015-02-20 12:19:03.000
100430035020171480012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171480012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171480012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171480012015;Increase purchase order item quantity;2015-03-06 15:06:52.000
100430035020171480012015;Increase purchase order item net value;2015-03-06 15:06:52.000
100430035020171480012015;Enter goods receipt;2015-03-06 15:16:26.000
100430035020171480012015;Post invoice in MM;2015-03-12 07:36:00.000
100430035020171480012015;Clear open item;2015-04-14 23:59:59.000
100430035020171500012015;Create purchase order item;2015-02-20 12:19:03.000
100430035020171500012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020171500012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171500012015;Change purchase order item;2015-03-06 15:06:52.000
100430035020171500012015;Increase purchase order item quantity;2015-03-06 15:06:52.000
100430035020171500012015;Increase purchase order item net value;2015-03-06 15:06:52.000
100430035020171500012015;Enter goods receipt;2015-03-06 15:16:26.000
100430035020171500012015;Post invoice in MM;2015-03-12 07:36:25.000
100430035020171500012015;Clear open item;2015-04-14 23:59:59.000
100430035020171540012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171540012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171540012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171540012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171540012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171540012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171540012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171540012015;Post invoice in MM;2015-03-12 07:39:46.000
100430035020171540012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171540012015;Clear open item;2015-04-14 23:59:59.000
100430035020171550012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171550012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171550012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171550012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171550012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171550012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171550012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171550012015;Post invoice in MM;2015-03-12 07:40:15.000
100430035020171550012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171550012015;Clear open item;2015-04-14 23:59:59.000
100430035020171560012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171560012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171560012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171560012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171560012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171560012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171560012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171560012015;Post invoice in MM;2015-03-12 07:40:44.000
100430035020171560012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171560012015;Clear open item;2015-04-14 23:59:59.000
100430035020171570012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171570012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171570012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171570012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171570012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171570012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171570012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171570012015;Post invoice in MM;2015-03-12 07:41:16.000
100430035020171570012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171570012015;Clear open item;2015-04-14 23:59:59.000
100430035020171580012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171580012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171580012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171580012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171580012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171580012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171580012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171580012015;Post invoice in MM;2015-03-12 07:41:46.000
100430035020171580012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171580012015;Clear open item;2015-04-14 23:59:59.000
100430035020171590012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171590012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171590012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171590012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171590012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171590012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171590012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171590012015;Post invoice in MM;2015-03-12 07:42:17.000
100430035020171590012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171590012015;Clear open item;2015-04-14 23:59:59.000
100430035020171600012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171600012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171600012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171600012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171600012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171600012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171600012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171600012015;Post invoice in MM;2015-03-12 07:42:45.000
100430035020171600012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171600012015;Clear open item;2015-04-14 23:59:59.000
100430035020171610012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171610012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171610012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171610012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171610012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171610012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171610012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171610012015;Post invoice in MM;2015-03-12 07:43:13.000
100430035020171610012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171610012015;Clear open item;2015-04-14 23:59:59.000
100430035020171620012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171620012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171620012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171620012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171620012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171620012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171620012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171620012015;Post invoice in MM;2015-03-12 07:43:41.000
100430035020171620012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171620012015;Clear open item;2015-04-14 23:59:59.000
100430035020171630012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171630012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171630012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171630012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171630012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171630012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171630012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171630012015;Post invoice in MM;2015-03-12 07:44:12.000
100430035020171630012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171630012015;Clear open item;2015-04-14 23:59:59.000
100430035020171650012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171650012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171650012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171650012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171650012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171650012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171650012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171650012015;Post invoice in MM;2015-03-12 07:44:42.000
100430035020171650012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171650012015;Clear open item;2015-04-14 23:59:59.000
100430035020171680012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171680012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171680012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171680012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171680012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171680012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171680012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171680012015;Post invoice in MM;2015-03-12 07:45:13.000
100430035020171680012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171680012015;Clear open item;2015-04-14 23:59:59.000
100430035020171700012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171700012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171700012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171700012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171700012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171700012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171700012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171700012015;Post invoice in MM;2015-03-12 07:45:43.000
100430035020171700012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171700012015;Clear open item;2015-04-14 23:59:59.000
100430035020171720012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171720012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171720012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171720012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171720012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171720012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171720012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171720012015;Post invoice in MM;2015-03-12 07:46:11.000
100430035020171720012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171720012015;Clear open item;2015-04-14 23:59:59.000
100430035020171730012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171730012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171730012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171730012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171730012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171730012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171730012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171730012015;Post invoice in MM;2015-03-12 07:46:41.000
100430035020171730012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171730012015;Clear open item;2015-04-14 23:59:59.000
100430035020171740012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171740012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171740012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171740012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171740012015;Reduce purchase order item quantity;2015-03-06 15:21:59.000
100430035020171740012015;Reduce purchase order item net value;2015-03-06 15:21:59.000
100430035020171740012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171740012015;Post invoice in MM;2015-03-12 07:47:06.000
100430035020171740012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171740012015;Clear open item;2015-04-14 23:59:59.000
100430035020171760012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171760012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171760012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171760012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171760012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171760012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171760012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171760012015;Post invoice in MM;2015-03-12 07:48:46.000
100430035020171760012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171760012015;Clear open item;2015-04-14 23:59:59.000
100430035020171770012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171770012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171770012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171770012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171770012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171770012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171770012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171770012015;Post invoice in MM;2015-03-12 07:49:18.000
100430035020171770012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171770012015;Clear open item;2015-04-14 23:59:59.000
100430035020171780012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171780012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171780012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171780012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171780012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171780012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171780012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171780012015;Post invoice in MM;2015-03-12 07:49:48.000
100430035020171780012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171780012015;Clear open item;2015-04-14 23:59:59.000
100430035020171790012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171790012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171790012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171790012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171790012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171790012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171790012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171790012015;Post invoice in MM;2015-03-12 07:50:20.000
100430035020171790012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171790012015;Clear open item;2015-04-14 23:59:59.000
100430035020171800012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171800012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171800012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171800012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171800012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171800012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171800012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171800012015;Post invoice in MM;2015-03-12 07:52:40.000
100430035020171800012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171800012015;Clear open item;2015-04-14 23:59:59.000
100430035020171810012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171810012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171810012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171810012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171810012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171810012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171810012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171810012015;Post invoice in MM;2015-03-12 07:53:07.000
100430035020171810012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171810012015;Clear open item;2015-04-14 23:59:59.000
100430035020171820012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171820012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171820012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171820012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171820012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171820012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171820012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171820012015;Post invoice in MM;2015-03-12 07:53:33.000
100430035020171820012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171820012015;Clear open item;2015-04-14 23:59:59.000
100430035020171830012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171830012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171830012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171830012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171830012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171830012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171830012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171830012015;Post invoice in MM;2015-03-12 07:54:02.000
100430035020171830012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171830012015;Clear open item;2015-04-14 23:59:59.000
100430035020171840012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171840012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171840012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171840012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171840012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171840012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171840012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171840012015;Post invoice in MM;2015-03-12 07:54:34.000
100430035020171840012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171840012015;Clear open item;2015-04-14 23:59:59.000
100430035020171850012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171850012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171850012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171850012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171850012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171850012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171850012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171850012015;Post invoice in MM;2015-03-12 07:55:01.000
100430035020171850012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171850012015;Clear open item;2015-04-14 23:59:59.000
100430035020171860012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171860012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171860012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171860012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171860012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171860012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171860012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171860012015;Post invoice in MM;2015-03-12 07:55:32.000
100430035020171860012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171860012015;Clear open item;2015-04-14 23:59:59.000
100430035020171870012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171870012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171870012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171870012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171870012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171870012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171870012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171870012015;Post invoice in MM;2015-03-12 07:55:59.000
100430035020171870012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171870012015;Clear open item;2015-04-14 23:59:59.000
100430035020171880012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171880012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171880012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171880012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171880012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171880012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171880012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171880012015;Post invoice in MM;2015-03-12 07:56:25.000
100430035020171880012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171880012015;Clear open item;2015-04-14 23:59:59.000
100430035020171890012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171890012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171890012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171890012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171890012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171890012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171890012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171890012015;Post invoice in MM;2015-03-12 07:56:54.000
100430035020171890012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171890012015;Clear open item;2015-04-14 23:59:59.000
100430035020171900012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171900012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171900012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171900012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171900012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171900012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171900012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171900012015;Post invoice in MM;2015-03-12 07:57:19.000
100430035020171900012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171900012015;Clear open item;2015-04-14 23:59:59.000
100430035020171910012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171910012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171910012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171910012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171910012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171910012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171910012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171910012015;Post invoice in MM;2015-03-12 07:57:53.000
100430035020171910012015;Remove payment block;2015-03-20 10:53:37.000
100430035020171910012015;Clear open item;2015-04-14 23:59:59.000
100430035020171920012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171920012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171920012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171920012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171920012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171920012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171920012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171920012015;Post invoice in MM;2015-03-12 07:58:25.000
100430035020171920012015;Remove payment block;2015-03-20 10:53:38.000
100430035020171920012015;Clear open item;2015-04-14 23:59:59.000
100430035020171930012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171930012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171930012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171930012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171930012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171930012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171930012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171930012015;Post invoice in MM;2015-03-12 07:58:52.000
100430035020171930012015;Remove payment block;2015-03-20 10:53:38.000
100430035020171930012015;Clear open item;2015-04-14 23:59:59.000
100430035020171940012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171940012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171940012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171940012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171940012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171940012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171940012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171940012015;Post invoice in MM;2015-03-12 07:59:21.000
100430035020171940012015;Remove payment block;2015-03-20 10:53:38.000
100430035020171940012015;Clear open item;2015-04-14 23:59:59.000
100430035020171950012015;Create purchase order item;2015-03-02 13:47:59.000
100430035020171950012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020171950012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171950012015;Change purchase order item;2015-03-06 15:21:59.000
100430035020171950012015;Increase purchase order item quantity;2015-03-06 15:21:59.000
100430035020171950012015;Increase purchase order item net value;2015-03-06 15:21:59.000
100430035020171950012015;Enter goods receipt;2015-03-06 15:23:22.000
100430035020171950012015;Post invoice in MM;2015-03-12 07:59:46.000
100430035020171950012015;Remove payment block;2015-03-20 10:53:38.000
100430035020171950012015;Clear open item;2015-04-14 23:59:59.000
100430035020172290012015;Create purchase order item;2015-02-06 08:55:50.000
100430035020172290012015;Record order confirmation;2015-02-09 13:05:38.000
100430035020172290012015;Change purchase order item;2015-02-09 13:05:38.000
100430035020172290012015;Change purchase order item;2015-02-09 13:05:38.000
100430035020172290012015;Create MM invoice by vendor;2015-03-08 00:00:00.000
100430035020172290012015;Enter goods receipt;2015-03-09 07:15:06.000
100430035020172290012015;Post invoice in MM;2015-03-12 09:04:31.000
100430035020172290012015;Clear open item;2015-05-12 23:59:59.000
100430035020172500012015;Create purchase order item;2015-02-13 08:26:26.000
100430035020172500012015;Record order confirmation;2015-02-16 14:16:35.000
100430035020172500012015;Change purchase order item;2015-02-16 14:16:35.000
100430035020172500012015;Change purchase order item;2015-02-16 14:16:35.000
100430035020172500012015;Create MM invoice by vendor;2015-03-08 00:00:00.000
100430035020172500012015;Enter goods receipt;2015-03-09 07:18:43.000
100430035020172500012015;Post invoice in MM;2015-03-12 09:06:39.000
100430035020172500012015;Clear open item;2015-05-12 23:59:59.000
100430035020172510012015;Create purchase order item;2015-02-10 07:19:59.000
100430035020172510012015;Create purchase order item;2015-02-10 07:19:59.000
100430035020172510012015;Record order confirmation;2015-02-19 07:45:39.000
100430035020172510012015;Record order confirmation;2015-02-19 07:45:39.000
100430035020172510012015;Change purchase order item;2015-02-19 07:45:39.000
100430035020172510012015;Change purchase order item;2015-02-19 07:45:39.000
100430035020172510012015;Change purchase order item;2015-02-19 07:45:39.000
100430035020172510012015;Change purchase order item;2015-02-19 07:45:39.000
100430035020172510012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172510012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172510012015;Enter goods receipt;2015-03-10 07:13:06.000
100430035020172510012015;Enter goods receipt;2015-03-10 07:13:06.000
100430035020172510012015;Post invoice in MM;2015-03-12 09:11:14.000
100430035020172510012015;Post invoice in MM;2015-03-12 09:11:14.000
100430035020172510012015;Clear open item;2015-05-12 23:59:59.000
100430035020172520012015;Create purchase order item;2015-02-05 10:29:24.000
100430035020172520012015;Record order confirmation;2015-02-18 09:40:53.000
100430035020172520012015;Change purchase order item;2015-02-18 09:40:53.000
100430035020172520012015;Change purchase order item;2015-02-18 09:40:53.000
100430035020172520012015;Enter goods receipt;2015-02-18 17:01:51.000
100430035020172520012015;Change purchase order item;2015-02-18 17:02:34.000
100430035020172520012015;Enter goods receipt;2015-02-18 17:02:55.000
100430035020172520012015;Enter goods receipt;2015-02-18 17:03:38.000
100430035020172520012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172520012015;Enter goods receipt;2015-03-11 06:45:39.000
100430035020172520012015;Post invoice in MM;2015-03-12 09:13:29.000
100430035020172520012015;Clear open item;2015-04-28 23:59:59.000
100430035020172530012015;Create purchase order item;2015-03-06 14:34:19.000
100430035020172530012015;Record order confirmation;2015-03-06 16:06:50.000
100430035020172530012015;Change purchase order item;2015-03-06 16:06:50.000
100430035020172530012015;Change purchase order item;2015-03-06 16:06:50.000
100430035020172530012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172530012015;Enter goods receipt;2015-03-11 06:49:26.000
100430035020172530012015;Post invoice in MM;2015-03-12 09:14:45.000
100430035020172530012015;Clear open item;2015-04-28 23:59:59.000
100430035020172540012015;Create purchase order item;2015-03-04 11:16:37.000
100430035020172540012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172540012015;Enter goods receipt;2015-03-06 08:43:46.000
100430035020172540012015;Post invoice in MM;2015-03-12 09:19:42.000
100430035020172540012015;Record order confirmation;2015-03-12 15:28:51.000
100430035020172540012015;Change purchase order item;2015-03-12 15:28:51.000
100430035020172540012015;Clear open item;2015-03-30 23:59:59.000
100430035020172550012015;Create purchase order item;2015-02-19 15:01:03.000
100430035020172550012015;Create purchase order item;2015-02-19 15:01:03.000
100430035020172550012015;Create purchase order item;2015-02-19 15:01:03.000
100430035020172550012015;Record order confirmation;2015-02-24 11:31:05.000
100430035020172550012015;Record order confirmation;2015-02-24 11:31:05.000
100430035020172550012015;Record order confirmation;2015-02-24 11:31:05.000
100430035020172550012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172550012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172550012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172550012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172550012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172550012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172550012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172550012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172550012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172550012015;Enter goods receipt;2015-03-05 08:27:29.000
100430035020172550012015;Enter goods receipt;2015-03-05 08:27:29.000
100430035020172550012015;Enter goods receipt;2015-03-05 08:27:29.000
100430035020172550012015;Post invoice in MM;2015-03-12 09:21:41.000
100430035020172550012015;Post invoice in MM;2015-03-12 09:21:41.000
100430035020172550012015;Post invoice in MM;2015-03-12 09:21:41.000
100430035020172550012015;Clear open item;2015-03-30 23:59:59.000
100430035020172560012015;Create purchase order item;2015-02-19 15:01:03.000
100430035020172560012015;Create purchase order item;2015-02-19 15:01:03.000
100430035020172560012015;Create purchase order item;2015-02-19 15:01:03.000
100430035020172560012015;Record order confirmation;2015-02-24 11:31:05.000
100430035020172560012015;Record order confirmation;2015-02-24 11:31:05.000
100430035020172560012015;Record order confirmation;2015-02-24 11:31:05.000
100430035020172560012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172560012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172560012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172560012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172560012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172560012015;Change purchase order item;2015-02-24 11:31:05.000
100430035020172560012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172560012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172560012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172560012015;Enter goods receipt;2015-03-06 08:09:14.000
100430035020172560012015;Enter goods receipt;2015-03-06 08:09:14.000
100430035020172560012015;Enter goods receipt;2015-03-06 08:09:14.000
100430035020172560012015;Post invoice in MM;2015-03-12 09:22:30.000
100430035020172560012015;Post invoice in MM;2015-03-12 09:22:30.000
100430035020172560012015;Post invoice in MM;2015-03-12 09:22:30.000
100430035020172560012015;Clear open item;2015-03-30 23:59:59.000
100430035020172570012015;Create purchase order item;2015-02-27 11:42:51.000
100430035020172570012015;Record order confirmation;2015-03-04 09:33:55.000
100430035020172570012015;Change purchase order item;2015-03-04 09:33:55.000
100430035020172570012015;Change purchase order item;2015-03-04 09:33:55.000
100430035020172570012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020172570012015;Enter goods receipt;2015-03-11 07:21:53.000
100430035020172570012015;Post invoice in MM;2015-03-12 09:26:15.000
100430035020172570012015;Clear open item;2015-05-12 23:59:59.000
100430035020172580012015;Create purchase order item;2015-02-27 11:42:24.000
100430035020172580012015;Record order confirmation;2015-03-04 09:37:25.000
100430035020172580012015;Change purchase order item;2015-03-04 09:37:25.000
100430035020172580012015;Change purchase order item;2015-03-04 09:37:25.000
100430035020172580012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020172580012015;Enter goods receipt;2015-03-11 06:48:21.000
100430035020172580012015;Post invoice in MM;2015-03-12 09:27:43.000
100430035020172580012015;Clear open item;2015-05-12 23:59:59.000
100430035020172590012015;Create purchase order item;2015-02-25 15:13:11.000
100430035020172590012015;Record order confirmation;2015-02-27 10:50:50.000
100430035020172590012015;Change purchase order item;2015-02-27 10:50:50.000
100430035020172590012015;Change purchase order item;2015-02-27 10:50:50.000
100430035020172590012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172590012015;Enter goods receipt;2015-03-11 07:25:57.000
100430035020172590012015;Post invoice in MM;2015-03-12 09:30:01.000
100430035020172590012015;Clear open item;2015-05-12 23:59:59.000
100430035020172700012015;Create purchase order item;2015-02-03 08:04:10.000
100430035020172700012015;Record order confirmation;2015-02-13 08:48:49.000
100430035020172700012015;Change purchase order item;2015-02-13 08:48:49.000
100430035020172700012015;Change purchase order item;2015-02-13 08:48:49.000
100430035020172700012015;Change purchase order item;2015-02-13 08:49:39.000
100430035020172700012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172700012015;Enter goods receipt;2015-03-10 15:25:47.000
100430035020172700012015;Change purchase order item;2015-03-10 15:46:01.000
100430035020172700012015;Change purchase order item;2015-03-10 15:46:01.000
100430035020172700012015;Increase purchase order item price;2015-03-10 15:46:01.000
100430035020172700012015;Reduce purchase order item quantity;2015-03-10 15:46:01.000
100430035020172700012015;Reduce purchase order item net value;2015-03-10 15:46:01.000
100430035020172700012015;Post invoice in MM;2015-03-12 09:33:19.000
100430035020172700012015;Clear open item;2015-03-24 23:59:59.000
100430035020172710012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020172710012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020172710012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020172710012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020172710012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020172710012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020172710012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020172710012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020172710012015;Create purchase order item;2015-03-04 15:47:34.000
100430035020172710012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172710012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172710012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172710012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172710012015;Record order confirmation;2015-03-05 07:03:21.000
100430035020172710012015;Change purchase order item;2015-03-05 07:03:21.000
100430035020172710012015;Change purchase order item;2015-03-05 07:03:21.000
100430035020172710012015;Create purchase order item;2015-03-05 09:49:51.000
100430035020172710012015;Record order confirmation;2015-03-05 13:23:33.000
100430035020172710012015;Change purchase order item;2015-03-05 13:23:33.000
100430035020172710012015;Change purchase order item;2015-03-05 13:23:33.000
100430035020172710012015;Enter goods receipt;2015-03-10 14:02:58.000
100430035020172710012015;Enter goods receipt;2015-03-10 14:04:50.000
100430035020172710012015;Enter goods receipt;2015-03-10 14:04:50.000
100430035020172710012015;Enter goods receipt;2015-03-10 14:58:43.000
100430035020172710012015;Post invoice in MM;2015-03-12 09:36:53.000
100430035020172710012015;Post invoice in MM;2015-03-12 09:36:53.000
100430035020172710012015;Post invoice in MM;2015-03-12 09:36:53.000
100430035020172710012015;Post invoice in MM;2015-03-12 09:36:53.000
100430035020172710012015;Change cash discount days 1;2015-03-16 10:23:53.000
100430035020172710012015;Clear open item;2015-03-24 23:59:59.000
100430035020172720012015;Create purchase order item;2015-01-21 15:04:08.000
100430035020172720012015;Record order confirmation;2015-01-30 15:29:40.000
100430035020172720012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020172720012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020172720012015;Create purchase order item;2015-02-16 16:09:19.000
100430035020172720012015;Change purchase order item;2015-02-17 09:46:12.000
100430035020172720012015;Reduce purchase order item price;2015-02-17 09:46:12.000
100430035020172720012015;Reduce purchase order item net value;2015-02-17 09:46:12.000
100430035020172720012015;Change purchase order item;2015-02-19 09:55:28.000
100430035020172720012015;Change purchase order item;2015-02-19 15:22:51.000
100430035020172720012015;Reduce purchase order item price;2015-02-19 15:22:51.000
100430035020172720012015;Reduce purchase order item net value;2015-02-19 15:22:51.000
100430035020172720012015;Change purchase order item;2015-02-19 15:24:26.000
100430035020172720012015;Reduce purchase order item price;2015-02-19 15:24:26.000
100430035020172720012015;Reduce purchase order item net value;2015-02-19 15:24:26.000
100430035020172720012015;Change purchase order item;2015-02-19 15:57:15.000
100430035020172720012015;Increase purchase order item price;2015-02-19 15:57:15.000
100430035020172720012015;Increase purchase order item net value;2015-02-19 15:57:15.000
100430035020172720012015;Record order confirmation;2015-02-20 12:37:05.000
100430035020172720012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020172720012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020172720012015;Create purchase order item;2015-03-02 16:26:54.000
100430035020172720012015;Create purchase order item;2015-03-03 13:17:29.000
100430035020172720012015;Record order confirmation;2015-03-04 14:55:03.000
100430035020172720012015;Change purchase order item;2015-03-04 14:55:03.000
100430035020172720012015;Change purchase order item;2015-03-04 14:55:03.000
100430035020172720012015;Record order confirmation;2015-03-05 10:44:06.000
100430035020172720012015;Change purchase order item;2015-03-05 10:44:06.000
100430035020172720012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020172720012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020172720012015;Increase purchase order item price;2015-03-06 09:51:26.000
100430035020172720012015;Increase purchase order item net value;2015-03-06 09:51:26.000
100430035020172720012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172720012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172720012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172720012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020172720012015;Enter goods receipt;2015-03-10 09:29:00.000
100430035020172720012015;Enter goods receipt;2015-03-10 09:31:06.000
100430035020172720012015;Enter goods receipt;2015-03-10 09:33:20.000
100430035020172720012015;Enter goods receipt;2015-03-11 09:47:15.000
100430035020172720012015;Post invoice in MM;2015-03-12 09:43:11.000
100430035020172720012015;Post invoice in MM;2015-03-12 09:43:11.000
100430035020172720012015;Post invoice in MM;2015-03-12 09:43:11.000
100430035020172720012015;Post invoice in MM;2015-03-12 09:43:11.000
100430035020172720012015;Clear open item;2015-04-28 23:59:59.000
100430035020172760012015;Create purchase order item;2015-02-24 13:31:34.000
100430035020172760012015;Record order confirmation;2015-02-25 15:58:55.000
100430035020172760012015;Change purchase order item;2015-02-25 15:58:55.000
100430035020172760012015;Change purchase order item;2015-02-25 15:58:55.000
100430035020172760012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020172760012015;Enter goods receipt;2015-03-11 13:30:35.000
100430035020172760012015;Post invoice in MM;2015-03-12 09:54:41.000
100430035020172760012015;Clear open item;2015-03-17 23:59:59.000
100430035020172920012015;Create purchase order item;2015-02-10 12:59:08.000
100430035020172920012015;Record order confirmation;2015-02-11 07:01:55.000
100430035020172920012015;Change purchase order item;2015-02-11 07:01:55.000
100430035020172920012015;Change purchase order item;2015-02-11 07:01:55.000
100430035020172920012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020172920012015;Enter goods receipt;2015-03-10 13:55:00.000
100430035020172920012015;Post invoice in MM;2015-03-12 10:00:33.000
100430035020172920012015;Clear open item;2015-03-17 23:59:59.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Create purchase order item;2015-03-03 11:24:57.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Enter goods receipt;2015-03-12 10:04:35.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Post invoice in MM;2015-03-12 10:05:53.000
100430035020172990012015;Clear open item;2015-03-30 23:59:59.000
100430035020173090012015;Create purchase order item;2015-02-24 09:26:23.000
100430035020173090012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020173090012015;Enter goods receipt;2015-03-11 07:07:14.000
100430035020173090012015;Change purchase order item;2015-03-11 08:01:00.000
100430035020173090012015;Enter goods receipt;2015-03-11 08:01:29.000
100430035020173090012015;Post invoice in MM;2015-03-12 11:01:36.000
100430035020173090012015;Clear open item;2015-04-14 23:59:59.000
100430035020174440012015;Create purchase order item;2015-01-09 08:19:23.000
100430035020174440012015;Change purchase order item;2015-01-09 13:25:45.000
100430035020174440012015;Change purchase order item;2015-01-09 13:25:45.000
100430035020174440012015;Increase purchase order item price;2015-01-09 13:25:45.000
100430035020174440012015;Increase purchase order item net value;2015-01-09 13:25:45.000
100430035020174440012015;Enter goods receipt;2015-02-10 16:12:49.000
100430035020174440012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020174440012015;Change purchase order item;2015-02-12 06:09:53.000
100430035020174440012015;Change purchase order item;2015-02-12 06:09:53.000
100430035020174440012015;Reduce purchase order item quantity;2015-02-12 06:09:53.000
100430035020174440012015;Reduce purchase order item net value;2015-02-12 06:09:53.000
100430035020174440012015;Enter goods receipt;2015-03-11 08:14:18.000
100430035020174440012015;Post invoice in MM;2015-03-12 14:09:37.000
100430035020174440012015;Clear open item;2015-03-24 23:59:59.000
100430035020174450012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020174450012015;Post invoice in MM;2015-03-12 14:13:29.000
100430035020174450012015;Clear open item;2015-03-17 23:59:59.000
100430035020174470012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020174470012015;Post invoice in MM;2015-03-12 16:30:13.000
100430035020174470012015;Change cash discount days 1;2015-03-16 10:27:56.000
100430035020174470012015;Clear open item;2015-03-24 23:59:59.000
100430035020176550012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020176550012015;Create purchase order item;2015-02-19 16:53:59.000
100430035020176550012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020176550012015;Record order confirmation;2015-02-25 16:17:23.000
100430035020176550012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020176550012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020176550012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020176550012015;Change purchase order item;2015-02-25 16:17:23.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020176550012015;Create purchase order item;2015-02-26 08:33:15.000
100430035020176550012015;Change purchase order item;2015-02-26 08:44:16.000
100430035020176550012015;Change purchase order item;2015-02-26 08:44:16.000
100430035020176550012015;Increase purchase order item price;2015-02-26 08:44:16.000
100430035020176550012015;Increase purchase order item net value;2015-02-26 08:44:16.000
100430035020176550012015;Record order confirmation;2015-02-27 07:29:42.000
100430035020176550012015;Change purchase order item;2015-02-27 07:29:42.000
100430035020176550012015;Change purchase order item;2015-02-27 07:29:42.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Change purchase order item;2015-02-27 07:52:43.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:43:38.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:48:52.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:53:08.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 13:58:37.000
100430035020176550012015;Enter goods receipt;2015-03-09 16:23:31.000
100430035020176550012015;Enter goods receipt;2015-03-11 09:18:57.000
100430035020176550012015;Enter goods receipt;2015-03-11 10:40:00.000
100430035020176550012015;Enter goods receipt;2015-03-11 10:40:00.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Post invoice in MM;2015-03-12 16:24:36.000
100430035020176550012015;Clear open item;2015-03-30 23:59:59.000
100430035020176580012015;Create purchase order item;2015-01-09 10:27:58.000
100430035020176580012015;Record order confirmation;2015-01-14 07:40:19.000
100430035020176580012015;Change purchase order item;2015-01-14 07:40:19.000
100430035020176580012015;Change purchase order item;2015-01-14 07:40:19.000
100430035020176580012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020176580012015;Enter goods receipt;2015-02-04 09:40:14.000
100430035020176580012015;Change purchase order item;2015-03-10 17:13:50.000
100430035020176580012015;Change purchase order item;2015-03-10 17:13:50.000
100430035020176580012015;Change purchase order item;2015-03-10 17:13:50.000
100430035020176580012015;Increase purchase order item price;2015-03-10 17:13:50.000
100430035020176580012015;Increase purchase order item net value;2015-03-10 17:13:50.000
100430035020176580012015;Post invoice in MM;2015-03-12 17:09:07.000
100430035020176580012015;Clear open item;2015-03-24 23:59:59.000
100430035020177740012015;Create MM invoice by vendor;2015-01-09 00:00:00.000
100430035020177740012015;Post invoice in MM;2015-03-13 09:34:26.000
100430035020177740012015;Clear open item;2015-03-24 23:59:59.000
100430035020182980012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020182980012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020182980012015;Enter goods receipt;2015-03-10 16:00:30.000
100430035020182980012015;Post invoice in MM;2015-03-16 11:21:47.000
100430035020182980012015;Clear open item;2015-04-14 23:59:59.000
100430035020182990012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020182990012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020182990012015;Enter goods receipt;2015-03-10 12:05:34.000
100430035020182990012015;Post invoice in MM;2015-03-16 11:31:39.000
100430035020182990012015;Clear open item;2015-04-14 23:59:59.000
100430035020185610012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020185610012015;Create purchase order item;2015-03-16 12:00:03.000
100430035020185610012015;Enter goods receipt;2015-03-16 12:00:03.000
100430035020185610012015;Post invoice in MM;2015-03-17 10:50:13.000
100430035020185610012015;Clear open item;2015-03-24 23:59:59.000
100430035020185620012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020185620012015;Create purchase order item;2015-03-10 16:00:39.000
100430035020185620012015;Enter goods receipt;2015-03-10 16:06:31.000
100430035020185620012015;Post invoice in MM;2015-03-17 10:52:07.000
100430035020185620012015;Clear open item;2015-03-24 23:59:59.000
100430035020185650012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020185650012015;Create purchase order item;2015-03-12 20:00:10.000
100430035020185650012015;Enter goods receipt;2015-03-12 20:00:11.000
100430035020185650012015;Post invoice in MM;2015-03-17 10:54:18.000
100430035020185650012015;Clear open item;2015-03-24 23:59:59.000
100430035020185670012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020185670012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020185670012015;Enter goods receipt;2015-03-10 16:00:20.000
100430035020185670012015;Post invoice in MM;2015-03-17 10:57:53.000
100430035020185670012015;Clear open item;2015-03-24 23:59:59.000
100430035020185710012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020185710012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020185710012015;Enter goods receipt;2015-03-10 16:06:08.000
100430035020185710012015;Post invoice in MM;2015-03-17 11:01:01.000
100430035020185710012015;Clear open item;2015-03-24 23:59:59.000
100430035020185720012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020185720012015;Create purchase order item;2015-03-13 12:00:09.000
100430035020185720012015;Enter goods receipt;2015-03-13 12:00:10.000
100430035020185720012015;Post invoice in MM;2015-03-17 11:07:01.000
100430035020185720012015;Clear open item;2015-03-24 23:59:59.000
100430035020185730012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020185730012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020185730012015;Enter goods receipt;2015-03-10 12:01:14.000
100430035020185730012015;Post invoice in MM;2015-03-17 11:13:27.000
100430035020185730012015;Clear open item;2015-03-24 23:59:59.000
100430035020185740012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020185740012015;Create purchase order item;2015-03-10 16:00:39.000
100430035020185740012015;Enter goods receipt;2015-03-10 16:00:45.000
100430035020185740012015;Post invoice in MM;2015-03-17 11:18:26.000
100430035020185740012015;Clear open item;2015-03-24 23:59:59.000
100430035020185750012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020185750012015;Create purchase order item;2015-03-10 16:00:39.000
100430035020185750012015;Enter goods receipt;2015-03-10 16:06:20.000
100430035020185750012015;Post invoice in MM;2015-03-17 11:20:14.000
100430035020185750012015;Clear open item;2015-03-24 23:59:59.000
100430035020185760012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020185760012015;Create purchase order item;2015-03-10 12:01:14.000
100430035020185760012015;Enter goods receipt;2015-03-10 12:01:17.000
100430035020185760012015;Post invoice in MM;2015-03-17 11:22:34.000
100430035020185760012015;Clear open item;2015-03-24 23:59:59.000
100430035020185770012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020185770012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020185770012015;Enter goods receipt;2015-03-10 16:05:56.000
100430035020185770012015;Post invoice in MM;2015-03-17 11:36:57.000
100430035020185770012015;Clear open item;2015-04-14 23:59:59.000
100430035020185790012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020185790012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020185790012015;Enter goods receipt;2015-03-10 16:05:29.000
100430035020185790012015;Post invoice in MM;2015-03-17 11:42:07.000
100430035020185790012015;Clear open item;2015-04-14 23:59:59.000
100430035020185800012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020185800012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020185800012015;Enter goods receipt;2015-03-10 16:00:11.000
100430035020185800012015;Post invoice in MM;2015-03-17 11:44:43.000
100430035020185800012015;Clear open item;2015-04-14 23:59:59.000
100430035020185810012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020185810012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020185810012015;Enter goods receipt;2015-03-10 16:05:34.000
100430035020185810012015;Post invoice in MM;2015-03-17 11:47:44.000
100430035020185810012015;Clear open item;2015-04-14 23:59:59.000
100430035020185820012015;Create MM invoice by vendor;2015-02-12 00:00:00.000
100430035020185820012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020185820012015;Enter goods receipt;2015-03-10 16:05:44.000
100430035020185820012015;Post invoice in MM;2015-03-17 11:50:29.000
100430035020185820012015;Clear open item;2015-04-14 23:59:59.000
100430035020186120012015;Create MM invoice by vendor;2015-02-21 00:00:00.000
100430035020186120012015;Create purchase order item;2015-03-10 12:01:19.000
100430035020186120012015;Enter goods receipt;2015-03-10 12:01:21.000
100430035020186120012015;Post invoice in MM;2015-03-17 13:28:18.000
100430035020186120012015;Clear open item;2015-04-14 23:59:59.000
100430035020186130012015;Create MM invoice by vendor;2015-02-14 00:00:00.000
100430035020186130012015;Create purchase order item;2015-03-10 12:01:19.000
100430035020186130012015;Enter goods receipt;2015-03-10 12:01:49.000
100430035020186130012015;Post invoice in MM;2015-03-17 13:34:01.000
100430035020186130012015;Clear open item;2015-04-14 23:59:59.000
100430035020186190012015;Create purchase order item;2015-01-27 09:12:39.000
100430035020186190012015;Record order confirmation;2015-01-30 10:22:35.000
100430035020186190012015;Change purchase order item;2015-01-30 10:22:35.000
100430035020186190012015;Change purchase order item;2015-01-30 10:22:35.000
100430035020186190012015;Change purchase order item;2015-01-30 10:22:35.000
100430035020186190012015;Change purchase order item;2015-01-30 10:22:35.000
100430035020186190012015;Reduce purchase order item price;2015-01-30 10:22:35.000
100430035020186190012015;Reduce purchase order item net value;2015-01-30 10:22:35.000
100430035020186190012015;Enter goods receipt;2015-02-09 11:37:15.000
100430035020186190012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020186190012015;Change purchase order item;2015-03-10 17:07:57.000
100430035020186190012015;Change purchase order item;2015-03-10 17:07:57.000
100430035020186190012015;Increase purchase order item price;2015-03-10 17:07:57.000
100430035020186190012015;Increase purchase order item net value;2015-03-10 17:07:57.000
100430035020186190012015;Post invoice in MM;2015-03-17 14:32:39.000
100430035020186190012015;Clear open item;2015-03-24 23:59:59.000
100430035020186370012015;Create MM invoice by vendor;2015-02-21 00:00:00.000
100430035020186370012015;Create purchase order item;2015-03-10 12:01:19.000
100430035020186370012015;Enter goods receipt;2015-03-10 12:06:18.000
100430035020186370012015;Post invoice in MM;2015-03-17 13:38:55.000
100430035020186370012015;Clear open item;2015-04-14 23:59:59.000
100430035020186400012015;Create MM invoice by vendor;2015-02-14 00:00:00.000
100430035020186400012015;Create purchase order item;2015-03-10 12:01:19.000
100430035020186400012015;Enter goods receipt;2015-03-10 12:01:31.000
100430035020186400012015;Post invoice in MM;2015-03-17 13:40:00.000
100430035020186400012015;Clear open item;2015-04-14 23:59:59.000
100430035020186420012015;Create MM invoice by vendor;2015-02-14 00:00:00.000
100430035020186420012015;Create purchase order item;2015-03-10 12:01:19.000
100430035020186420012015;Enter goods receipt;2015-03-10 12:06:22.000
100430035020186420012015;Post invoice in MM;2015-03-17 13:41:37.000
100430035020186420012015;Clear open item;2015-04-14 23:59:59.000
100430035020186430012015;Create MM invoice by vendor;2015-02-14 00:00:00.000
100430035020186430012015;Create purchase order item;2015-03-10 12:01:19.000
100430035020186430012015;Enter goods receipt;2015-03-10 16:00:31.000
100430035020186430012015;Post invoice in MM;2015-03-17 13:42:59.000
100430035020186430012015;Clear open item;2015-04-14 23:59:59.000
100430035020186450012015;Create MM invoice by vendor;2015-02-14 00:00:00.000
100430035020186450012015;Create purchase order item;2015-03-10 12:01:19.000
100430035020186450012015;Enter goods receipt;2015-03-10 16:06:13.000
100430035020186450012015;Post invoice in MM;2015-03-17 13:43:40.000
100430035020186450012015;Clear open item;2015-04-14 23:59:59.000
100430035020186460012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020186460012015;Create purchase order item;2015-03-11 20:00:04.000
100430035020186460012015;Enter goods receipt;2015-03-11 20:05:29.000
100430035020186460012015;Post invoice in MM;2015-03-17 13:45:32.000
100430035020186460012015;Clear open item;2015-03-24 23:59:59.000
100430035020186470012015;Create MM invoice by vendor;2015-01-30 00:00:00.000
100430035020186470012015;Create purchase order item;2015-03-11 20:00:04.000
100430035020186470012015;Enter goods receipt;2015-03-11 20:00:04.000
100430035020186470012015;Post invoice in MM;2015-03-17 13:46:29.000
100430035020186470012015;Clear open item;2015-03-24 23:59:59.000
100430035020186490012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020186490012015;Create purchase order item;2015-03-11 20:00:04.000
100430035020186490012015;Enter goods receipt;2015-03-11 20:00:08.000
100430035020186490012015;Post invoice in MM;2015-03-17 13:48:32.000
100430035020186490012015;Clear open item;2015-03-24 23:59:59.000
100430035020186500012015;Create MM invoice by vendor;2015-02-14 00:00:00.000
100430035020186500012015;Create purchase order item;2015-03-10 12:01:19.000
100430035020186500012015;Enter goods receipt;2015-03-10 16:06:16.000
100430035020186500012015;Post invoice in MM;2015-03-17 13:49:51.000
100430035020186500012015;Clear open item;2015-04-14 23:59:59.000
100430035020186560012015;Create purchase order item;2015-03-09 13:12:37.000
100430035020186560012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020186560012015;Enter goods receipt;2015-03-12 13:05:22.000
100430035020186560012015;Record order confirmation;2015-03-12 15:29:37.000
100430035020186560012015;Change purchase order item;2015-03-12 15:29:37.000
100430035020186560012015;Post invoice in MM;2015-03-17 17:28:16.000
100430035020186560012015;Enter goods receipt;2015-03-18 07:31:00.000
100430035020186560012015;Clear open item;2015-05-12 23:59:59.000
100430035020186570012015;Create purchase order item;2015-03-12 07:11:54.000
100430035020186570012015;Record order confirmation;2015-03-12 11:51:10.000
100430035020186570012015;Change purchase order item;2015-03-12 11:51:10.000
100430035020186570012015;Change purchase order item;2015-03-12 11:51:10.000
100430035020186570012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020186570012015;Enter goods receipt;2015-03-17 07:05:23.000
100430035020186570012015;Post invoice in MM;2015-03-17 17:29:10.000
100430035020186570012015;Clear open item;2015-05-12 23:59:59.000
100430035020186580012015;Create purchase order item;2015-02-25 13:13:50.000
100430035020186580012015;Record order confirmation;2015-03-03 17:41:57.000
100430035020186580012015;Change purchase order item;2015-03-03 17:41:57.000
100430035020186580012015;Change purchase order item;2015-03-03 17:41:57.000
100430035020186580012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020186580012015;Enter goods receipt;2015-03-13 12:54:10.000
100430035020186580012015;Post invoice in MM;2015-03-17 17:31:27.000
100430035020186580012015;Clear open item;2015-04-14 23:59:59.000
100430035020186590012015;Create purchase order item;2015-02-16 16:50:44.000
100430035020186590012015;Record order confirmation;2015-02-19 18:03:50.000
100430035020186590012015;Change purchase order item;2015-02-19 18:03:50.000
100430035020186590012015;Change purchase order item;2015-02-19 18:03:50.000
100430035020186590012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020186590012015;Enter goods receipt;2015-03-13 12:52:39.000
100430035020186590012015;Post invoice in MM;2015-03-17 17:32:30.000
100430035020186590012015;Clear open item;2015-04-14 23:59:59.000
100430035020186600012015;Create purchase order item;2015-01-22 09:43:21.000
100430035020186600012015;Record order confirmation;2015-01-26 08:34:55.000
100430035020186600012015;Change purchase order item;2015-01-26 08:34:55.000
100430035020186600012015;Change purchase order item;2015-01-26 08:34:55.000
100430035020186600012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020186600012015;Change purchase order item;2015-02-24 14:28:58.000
100430035020186600012015;Change purchase order item;2015-02-24 14:28:58.000
100430035020186600012015;Increase purchase order item price;2015-02-24 14:28:58.000
100430035020186600012015;Reduce purchase order item quantity;2015-02-24 14:28:58.000
100430035020186600012015;Reduce purchase order item net value;2015-02-24 14:28:58.000
100430035020186600012015;Enter goods receipt;2015-02-25 11:41:16.000
100430035020186600012015;Change purchase order item;2015-03-10 17:14:34.000
100430035020186600012015;Change purchase order item;2015-03-10 17:14:34.000
100430035020186600012015;Reduce purchase order item price;2015-03-10 17:14:34.000
100430035020186600012015;Increase purchase order item net value;2015-03-10 17:14:34.000
100430035020186600012015;Post invoice in MM;2015-03-17 14:53:04.000
100430035020186600012015;Clear open item;2015-03-24 23:59:59.000
100430035020186630012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020186630012015;Post invoice in MM;2015-03-17 15:53:05.000
100430035020186630012015;Clear open item;2015-05-12 23:59:59.000
100430035020186640012015;Create purchase order item;2015-02-20 10:28:39.000
100430035020186640012015;Record order confirmation;2015-02-23 07:18:37.000
100430035020186640012015;Change purchase order item;2015-02-23 07:18:37.000
100430035020186640012015;Change purchase order item;2015-02-23 07:18:37.000
100430035020186640012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020186640012015;Enter goods receipt;2015-03-17 15:27:48.000
100430035020186640012015;Post invoice in MM;2015-03-17 15:53:41.000
100430035020186640012015;Clear open item;2015-04-14 23:59:59.000
100430035020186650012015;Create purchase order item;2015-01-22 07:07:06.000
100430035020186650012015;Change purchase order item;2015-01-22 07:08:06.000
100430035020186650012015;Change purchase order item;2015-01-22 07:08:06.000
100430035020186650012015;Reduce purchase order item quantity;2015-01-22 07:08:06.000
100430035020186650012015;Increase purchase order item net value;2015-01-22 07:08:06.000
100430035020186650012015;Record order confirmation;2015-01-27 09:36:14.000
100430035020186650012015;Change purchase order item;2015-01-27 09:36:14.000
100430035020186650012015;Change purchase order item;2015-01-27 09:36:14.000
100430035020186650012015;Create purchase order item;2015-02-24 09:00:19.000
100430035020186650012015;Record order confirmation;2015-02-25 12:47:07.000
100430035020186650012015;Change purchase order item;2015-02-25 12:47:07.000
100430035020186650012015;Change purchase order item;2015-02-25 12:47:07.000
100430035020186650012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020186650012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020186650012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020186650012015;Enter goods receipt;2015-03-02 10:55:35.000
100430035020186650012015;Enter goods receipt;2015-03-06 15:21:32.000
100430035020186650012015;Post invoice in MM;2015-03-17 15:55:10.000
100430035020186650012015;Post invoice in MM;2015-03-17 15:55:10.000
100430035020186650012015;Post invoice in MM;2015-03-17 15:55:10.000
100430035020186650012015;Clear open item;2015-03-30 23:59:59.000
100430035020186660012015;Create purchase order item;2015-02-20 06:28:01.000
100430035020186660012015;Create purchase order item;2015-02-23 12:54:25.000
100430035020186660012015;Create purchase order item;2015-02-23 12:54:25.000
100430035020186660012015;Create purchase order item;2015-02-23 12:54:25.000
100430035020186660012015;Record order confirmation;2015-02-26 07:04:24.000
100430035020186660012015;Record order confirmation;2015-02-26 07:04:24.000
100430035020186660012015;Record order confirmation;2015-02-26 07:04:24.000
100430035020186660012015;Change purchase order item;2015-02-26 07:04:24.000
100430035020186660012015;Change purchase order item;2015-02-26 07:04:24.000
100430035020186660012015;Change purchase order item;2015-02-26 07:04:24.000
100430035020186660012015;Change purchase order item;2015-02-26 07:04:24.000
100430035020186660012015;Change purchase order item;2015-02-26 07:04:24.000
100430035020186660012015;Change purchase order item;2015-02-26 07:04:24.000
100430035020186660012015;Record order confirmation;2015-02-26 11:05:13.000
100430035020186660012015;Change purchase order item;2015-02-26 11:05:13.000
100430035020186660012015;Change purchase order item;2015-02-26 11:05:13.000
100430035020186660012015;Change purchase order item;2015-02-26 11:05:13.000
100430035020186660012015;Change purchase order item;2015-02-26 11:05:13.000
100430035020186660012015;Change purchase order item;2015-02-26 11:05:13.000
100430035020186660012015;Change purchase order item;2015-02-26 11:05:13.000
100430035020186660012015;Reduce purchase order item price;2015-02-26 11:05:13.000
100430035020186660012015;Reduce purchase order item net value;2015-02-26 11:05:13.000
100430035020186660012015;Enter goods receipt;2015-02-27 15:53:17.000
100430035020186660012015;Enter goods receipt;2015-02-27 15:53:17.000
100430035020186660012015;Enter goods receipt;2015-02-27 15:53:17.000
100430035020186660012015;Enter goods receipt;2015-02-27 15:57:47.000
100430035020186660012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020186660012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020186660012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020186660012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020186660012015;Change purchase order item;2015-03-17 15:42:38.000
100430035020186660012015;Change purchase order item;2015-03-17 15:42:38.000
100430035020186660012015;Increase purchase order item price;2015-03-17 15:42:38.000
100430035020186660012015;Increase purchase order item net value;2015-03-17 15:42:38.000
100430035020186660012015;Change purchase order item;2015-03-17 15:47:01.000
100430035020186660012015;Change purchase order item;2015-03-17 15:47:01.000
100430035020186660012015;Change purchase order item;2015-03-17 15:47:01.000
100430035020186660012015;Change purchase order item;2015-03-17 15:47:01.000
100430035020186660012015;Change purchase order item;2015-03-17 15:47:01.000
100430035020186660012015;Change purchase order item;2015-03-17 15:47:01.000
100430035020186660012015;Reduce purchase order item price;2015-03-17 15:47:01.000
100430035020186660012015;Reduce purchase order item price;2015-03-17 15:47:01.000
100430035020186660012015;Reduce purchase order item price;2015-03-17 15:47:01.000
100430035020186660012015;Reduce purchase order item net value;2015-03-17 15:47:01.000
100430035020186660012015;Reduce purchase order item net value;2015-03-17 15:47:01.000
100430035020186660012015;Reduce purchase order item net value;2015-03-17 15:47:01.000
100430035020186660012015;Post invoice in MM;2015-03-17 17:12:34.000
100430035020186660012015;Post invoice in MM;2015-03-17 17:12:34.000
100430035020186660012015;Post invoice in MM;2015-03-17 17:12:34.000
100430035020186660012015;Post invoice in MM;2015-03-17 17:12:34.000
100430035020186660012015;Clear open item;2015-04-14 23:59:59.000
100430035020186700012015;Create purchase order item;2015-02-12 12:43:14.000
100430035020186700012015;Record order confirmation;2015-02-16 08:35:13.000
100430035020186700012015;Change purchase order item;2015-02-16 08:35:13.000
100430035020186700012015;Change purchase order item;2015-02-16 08:35:13.000
100430035020186700012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186700012015;Enter goods receipt;2015-03-11 13:45:02.000
100430035020186700012015;Post invoice in MM;2015-03-17 17:34:36.000
100430035020186700012015;Clear open item;2015-05-12 23:59:59.000
100430035020186710012015;Create purchase order item;2015-03-10 10:28:39.000
100430035020186710012015;Record order confirmation;2015-03-11 08:09:54.000
100430035020186710012015;Change purchase order item;2015-03-11 08:09:54.000
100430035020186710012015;Change purchase order item;2015-03-11 08:09:54.000
100430035020186710012015;Change purchase order item;2015-03-11 08:09:54.000
100430035020186710012015;Change purchase order item;2015-03-11 08:09:54.000
100430035020186710012015;Reduce purchase order item quantity;2015-03-11 08:09:54.000
100430035020186710012015;Reduce purchase order item net value;2015-03-11 08:09:54.000
100430035020186710012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020186710012015;Enter goods receipt;2015-03-13 09:34:12.000
100430035020186710012015;Post invoice in MM;2015-03-17 17:35:53.000
100430035020186710012015;Clear open item;2015-05-12 23:59:59.000
100430035020186720012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020186720012015;Create purchase order item;2015-03-13 13:39:42.000
100430035020186720012015;Enter goods receipt;2015-03-13 13:47:43.000
100430035020186720012015;Post invoice in MM;2015-03-17 17:37:01.000
100430035020186720012015;Clear open item;2015-04-14 23:59:59.000
100430035020186730012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020186730012015;Post invoice in MM;2015-03-17 17:38:33.000
100430035020186730012015;Clear open item;2015-04-14 23:59:59.000
100430035020186740012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186740012015;Create purchase order item;2015-03-11 09:24:52.000
100430035020186740012015;Record order confirmation;2015-03-11 09:55:01.000
100430035020186740012015;Change purchase order item;2015-03-11 09:55:01.000
100430035020186740012015;Change purchase order item;2015-03-11 09:55:01.000
100430035020186740012015;Change purchase order item;2015-03-12 09:32:28.000
100430035020186740012015;Enter goods receipt;2015-03-12 09:33:00.000
100430035020186740012015;Post invoice in MM;2015-03-17 17:40:14.000
100430035020186740012015;Clear open item;2015-05-12 23:59:59.000
100430035020186750012015;Create purchase order item;2015-02-16 16:52:10.000
100430035020186750012015;Create purchase order item;2015-02-16 16:52:10.000
100430035020186750012015;Create purchase order item;2015-02-16 16:52:10.000
100430035020186750012015;Create purchase order item;2015-02-16 16:52:10.000
100430035020186750012015;Create purchase order item;2015-02-16 16:52:10.000
100430035020186750012015;Create purchase order item;2015-02-16 16:52:10.000
100430035020186750012015;Record order confirmation;2015-02-17 07:38:23.000
100430035020186750012015;Record order confirmation;2015-02-17 07:38:23.000
100430035020186750012015;Record order confirmation;2015-02-17 07:38:23.000
100430035020186750012015;Record order confirmation;2015-02-17 07:38:23.000
100430035020186750012015;Record order confirmation;2015-02-17 07:38:23.000
100430035020186750012015;Record order confirmation;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Change purchase order item;2015-02-17 07:38:23.000
100430035020186750012015;Create purchase order item;2015-02-18 08:02:36.000
100430035020186750012015;Record order confirmation;2015-02-18 11:19:58.000
100430035020186750012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020186750012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020186750012015;Create purchase order item;2015-02-19 07:34:36.000
100430035020186750012015;Record order confirmation;2015-02-19 18:10:46.000
100430035020186750012015;Change purchase order item;2015-02-19 18:10:46.000
100430035020186750012015;Change purchase order item;2015-02-19 18:10:46.000
100430035020186750012015;Create purchase order item;2015-02-23 09:23:15.000
100430035020186750012015;Create purchase order item;2015-02-24 15:43:34.000
100430035020186750012015;Record order confirmation;2015-02-25 16:19:12.000
100430035020186750012015;Change purchase order item;2015-02-25 16:19:12.000
100430035020186750012015;Change purchase order item;2015-02-25 16:19:12.000
100430035020186750012015;Record order confirmation;2015-02-27 07:26:01.000
100430035020186750012015;Change purchase order item;2015-02-27 07:26:01.000
100430035020186750012015;Change purchase order item;2015-02-27 07:26:01.000
100430035020186750012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020186750012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020186750012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020186750012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020186750012015;Create purchase order item;2015-03-05 08:09:35.000
100430035020186750012015;Record order confirmation;2015-03-05 13:26:30.000
100430035020186750012015;Change purchase order item;2015-03-05 13:26:30.000
100430035020186750012015;Change purchase order item;2015-03-05 13:26:30.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186750012015;Change purchase order item;2015-03-11 10:18:16.000
100430035020186750012015;Change purchase order item;2015-03-11 10:18:16.000
100430035020186750012015;Change purchase order item;2015-03-11 10:18:16.000
100430035020186750012015;Reduce purchase order item quantity;2015-03-11 10:18:16.000
100430035020186750012015;Reduce purchase order item net value;2015-03-11 10:18:16.000
100430035020186750012015;Enter goods receipt;2015-03-13 09:43:33.000
100430035020186750012015;Enter goods receipt;2015-03-13 10:54:51.000
100430035020186750012015;Enter goods receipt;2015-03-13 10:55:57.000
100430035020186750012015;Enter goods receipt;2015-03-13 10:57:30.000
100430035020186750012015;Enter goods receipt;2015-03-13 10:58:52.000
100430035020186750012015;Enter goods receipt;2015-03-13 11:01:32.000
100430035020186750012015;Enter goods receipt;2015-03-13 11:02:52.000
100430035020186750012015;Enter goods receipt;2015-03-13 11:04:41.000
100430035020186750012015;Enter goods receipt;2015-03-13 11:04:41.000
100430035020186750012015;Enter goods receipt;2015-03-13 11:04:41.000
100430035020186750012015;Enter goods receipt;2015-03-13 11:04:41.000
100430035020186750012015;Enter goods receipt;2015-03-13 11:04:41.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Post invoice in MM;2015-03-17 17:45:33.000
100430035020186750012015;Clear open item;2015-03-24 23:59:59.000
100430035020186760012015;Create purchase order item;2015-01-13 08:44:38.000
100430035020186760012015;Record order confirmation;2015-01-21 11:15:40.000
100430035020186760012015;Change purchase order item;2015-01-21 11:15:40.000
100430035020186760012015;Change purchase order item;2015-02-20 12:27:39.000
100430035020186760012015;Create purchase order item;2015-03-02 16:26:54.000
100430035020186760012015;Record order confirmation;2015-03-05 10:44:06.000
100430035020186760012015;Change purchase order item;2015-03-05 10:44:06.000
100430035020186760012015;Change purchase order item;2015-03-06 14:58:27.000
100430035020186760012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186760012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186760012015;Enter goods receipt;2015-03-11 10:02:36.000
100430035020186760012015;Enter goods receipt;2015-03-11 10:03:36.000
100430035020186760012015;Post invoice in MM;2015-03-17 17:46:43.000
100430035020186760012015;Post invoice in MM;2015-03-17 17:46:43.000
100430035020186760012015;Clear open item;2015-04-28 23:59:59.000
100430035020186770012015;Create purchase order item;2015-02-12 08:27:25.000
100430035020186770012015;Create purchase order item;2015-02-12 08:27:25.000
100430035020186770012015;Record order confirmation;2015-02-26 08:28:14.000
100430035020186770012015;Record order confirmation;2015-02-26 08:28:14.000
100430035020186770012015;Change purchase order item;2015-02-26 08:28:14.000
100430035020186770012015;Change purchase order item;2015-02-26 08:28:14.000
100430035020186770012015;Change purchase order item;2015-02-26 08:28:14.000
100430035020186770012015;Change purchase order item;2015-02-26 08:28:14.000
100430035020186770012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020186770012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020186770012015;Change purchase order item;2015-03-05 07:30:47.000
100430035020186770012015;Enter goods receipt;2015-03-06 14:22:34.000
100430035020186770012015;Enter goods receipt;2015-03-06 14:22:34.000
100430035020186770012015;Post invoice in MM;2015-03-17 17:47:28.000
100430035020186770012015;Post invoice in MM;2015-03-17 17:47:28.000
100430035020186770012015;Clear open item;2015-04-14 23:59:59.000
100430035020186780012015;Create purchase order item;2015-02-25 13:12:50.000
100430035020186780012015;Record order confirmation;2015-02-26 07:15:17.000
100430035020186780012015;Change purchase order item;2015-02-26 07:15:17.000
100430035020186780012015;Change purchase order item;2015-02-26 07:15:17.000
100430035020186780012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020186780012015;Enter goods receipt;2015-03-13 13:19:43.000
100430035020186780012015;Post invoice in MM;2015-03-17 17:53:49.000
100430035020186780012015;Clear open item;2015-05-12 23:59:59.000
100430035020186790012015;Create purchase order item;2015-03-05 08:00:04.000
100430035020186790012015;Create purchase order item;2015-03-05 08:00:04.000
100430035020186790012015;Record order confirmation;2015-03-05 13:55:17.000
100430035020186790012015;Record order confirmation;2015-03-05 13:55:17.000
100430035020186790012015;Change purchase order item;2015-03-05 13:55:17.000
100430035020186790012015;Change purchase order item;2015-03-05 13:55:17.000
100430035020186790012015;Change purchase order item;2015-03-05 13:55:17.000
100430035020186790012015;Change purchase order item;2015-03-05 13:55:17.000
100430035020186790012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186790012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186790012015;Enter goods receipt;2015-03-10 16:10:41.000
100430035020186790012015;Enter goods receipt;2015-03-10 16:10:41.000
100430035020186790012015;Post invoice in MM;2015-03-17 17:58:19.000
100430035020186790012015;Post invoice in MM;2015-03-17 17:58:19.000
100430035020186790012015;Clear open item;2015-05-12 23:59:59.000
100430035020186800012015;Create purchase order item;2015-02-12 12:48:57.000
100430035020186800012015;Record order confirmation;2015-02-18 09:54:26.000
100430035020186800012015;Change purchase order item;2015-02-18 09:54:26.000
100430035020186800012015;Change purchase order item;2015-02-18 09:54:26.000
100430035020186800012015;Create purchase order item;2015-02-23 09:26:33.000
100430035020186800012015;Record order confirmation;2015-02-25 15:43:32.000
100430035020186800012015;Change purchase order item;2015-02-25 15:43:32.000
100430035020186800012015;Change purchase order item;2015-02-25 15:43:32.000
100430035020186800012015;Create purchase order item;2015-03-03 07:33:27.000
100430035020186800012015;Create purchase order item;2015-03-03 07:33:27.000
100430035020186800012015;Record order confirmation;2015-03-03 11:21:10.000
100430035020186800012015;Record order confirmation;2015-03-03 11:21:10.000
100430035020186800012015;Change purchase order item;2015-03-03 11:21:10.000
100430035020186800012015;Change purchase order item;2015-03-03 11:21:10.000
100430035020186800012015;Change purchase order item;2015-03-03 11:21:10.000
100430035020186800012015;Change purchase order item;2015-03-03 11:21:10.000
100430035020186800012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186800012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186800012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186800012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186800012015;Enter goods receipt;2015-03-13 14:38:59.000
100430035020186800012015;Enter goods receipt;2015-03-13 14:39:24.000
100430035020186800012015;Enter goods receipt;2015-03-13 14:40:03.000
100430035020186800012015;Enter goods receipt;2015-03-13 14:40:47.000
100430035020186800012015;Enter goods receipt;2015-03-13 14:43:52.000
100430035020186800012015;Post invoice in MM;2015-03-17 17:59:56.000
100430035020186800012015;Post invoice in MM;2015-03-17 17:59:56.000
100430035020186800012015;Post invoice in MM;2015-03-17 17:59:56.000
100430035020186800012015;Post invoice in MM;2015-03-17 17:59:56.000
100430035020186800012015;Clear open item;2015-03-24 23:59:59.000
100430035020186810012015;Create purchase order item;2015-02-25 13:09:04.000
100430035020186810012015;Create purchase order item;2015-02-25 13:09:04.000
100430035020186810012015;Record order confirmation;2015-02-26 14:03:02.000
100430035020186810012015;Record order confirmation;2015-02-26 14:03:02.000
100430035020186810012015;Change purchase order item;2015-02-26 14:03:02.000
100430035020186810012015;Change purchase order item;2015-02-26 14:03:02.000
100430035020186810012015;Change purchase order item;2015-02-26 14:03:02.000
100430035020186810012015;Change purchase order item;2015-02-26 14:03:02.000
100430035020186810012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020186810012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020186810012015;Enter goods receipt;2015-03-17 08:01:03.000
100430035020186810012015;Enter goods receipt;2015-03-17 08:01:03.000
100430035020186810012015;Post invoice in MM;2015-03-17 18:05:39.000
100430035020186810012015;Post invoice in MM;2015-03-17 18:05:39.000
100430035020186810012015;Clear open item;2015-03-30 23:59:59.000
100430035020186820012015;Create purchase order item;2015-02-26 06:46:48.000
100430035020186820012015;Record order confirmation;2015-02-26 14:06:11.000
100430035020186820012015;Change purchase order item;2015-02-26 14:06:11.000
100430035020186820012015;Change purchase order item;2015-02-26 14:06:11.000
100430035020186820012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020186820012015;Enter goods receipt;2015-03-17 14:24:41.000
100430035020186820012015;Post invoice in MM;2015-03-17 18:06:03.000
100430035020186820012015;Clear open item;2015-03-30 23:59:59.000
100430035020186830012015;Create purchase order item;2015-02-18 08:46:29.000
100430035020186830012015;Record order confirmation;2015-02-18 12:54:21.000
100430035020186830012015;Change purchase order item;2015-02-18 12:54:21.000
100430035020186830012015;Change purchase order item;2015-02-18 12:54:21.000
100430035020186830012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020186830012015;Enter goods receipt;2015-03-16 16:07:13.000
100430035020186830012015;Post invoice in MM;2015-03-17 18:07:02.000
100430035020186830012015;Clear open item;2015-03-30 23:59:59.000
100430035020186840012015;Create purchase order item;2015-02-19 07:33:15.000
100430035020186840012015;Record order confirmation;2015-02-20 12:48:53.000
100430035020186840012015;Change purchase order item;2015-02-20 12:48:53.000
100430035020186840012015;Change purchase order item;2015-02-20 12:48:53.000
100430035020186840012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020186840012015;Enter goods receipt;2015-03-16 16:06:34.000
100430035020186840012015;Post invoice in MM;2015-03-17 18:07:29.000
100430035020186840012015;Clear open item;2015-03-30 23:59:59.000
100430035020186850012015;Create purchase order item;2015-02-20 06:25:16.000
100430035020186850012015;Record order confirmation;2015-02-20 12:50:23.000
100430035020186850012015;Change purchase order item;2015-02-20 12:50:23.000
100430035020186850012015;Change purchase order item;2015-02-20 12:50:23.000
100430035020186850012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020186850012015;Change purchase order item;2015-03-06 14:19:25.000
100430035020186850012015;Change purchase order item;2015-03-06 14:19:25.000
100430035020186850012015;Increase purchase order item quantity;2015-03-06 14:19:25.000
100430035020186850012015;Increase purchase order item net value;2015-03-06 14:19:25.000
100430035020186850012015;Change purchase order item;2015-03-06 14:54:01.000
100430035020186850012015;Change purchase order item;2015-03-06 14:54:01.000
100430035020186850012015;Reduce purchase order item quantity;2015-03-06 14:54:01.000
100430035020186850012015;Reduce purchase order item net value;2015-03-06 14:54:01.000
100430035020186850012015;Enter goods receipt;2015-03-16 16:05:12.000
100430035020186850012015;Post invoice in MM;2015-03-17 18:08:03.000
100430035020186850012015;Clear open item;2015-03-30 23:59:59.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:11:09.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:11:09.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:11:09.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:11:09.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:11:09.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:13:10.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:13:10.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:13:10.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:13:10.000
100430035020186860012015;Enter goods receipt;2015-03-13 08:14:49.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Post invoice in MM;2015-03-17 18:09:25.000
100430035020186860012015;Clear open item;2015-05-12 23:59:59.000
100430035020186870012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186870012015;Post invoice in MM;2015-03-17 18:09:58.000
100430035020186870012015;Clear open item;2015-05-12 23:59:59.000
100430035020186880012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020186880012015;Create purchase order item;2015-03-06 14:21:42.000
100430035020186880012015;Enter goods receipt;2015-03-10 16:07:43.000
100430035020186880012015;Post invoice in MM;2015-03-17 18:14:11.000
100430035020186880012015;Clear open item;2015-05-12 23:59:59.000
100430035020186890012015;Create purchase order item;2015-03-06 14:21:01.000
100430035020186890012015;Record order confirmation;2015-03-09 14:22:01.000
100430035020186890012015;Change purchase order item;2015-03-09 14:22:01.000
100430035020186890012015;Change purchase order item;2015-03-09 14:22:01.000
100430035020186890012015;Change purchase order item;2015-03-09 14:22:01.000
100430035020186890012015;Reduce purchase order item price;2015-03-09 14:22:01.000
100430035020186890012015;Reduce purchase order item net value;2015-03-09 14:22:01.000
100430035020186890012015;Change purchase order item;2015-03-09 14:38:52.000
100430035020186890012015;Reduce purchase order item price;2015-03-09 14:38:52.000
100430035020186890012015;Reduce purchase order item net value;2015-03-09 14:38:52.000
100430035020186890012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020186890012015;Enter goods receipt;2015-03-13 13:00:32.000
100430035020186890012015;Post invoice in MM;2015-03-17 18:15:11.000
100430035020186890012015;Clear open item;2015-05-12 23:59:59.000
100430035020186900012015;Create purchase order item;2015-03-10 10:16:33.000
100430035020186900012015;Record order confirmation;2015-03-10 14:14:44.000
100430035020186900012015;Change purchase order item;2015-03-10 14:14:44.000
100430035020186900012015;Change purchase order item;2015-03-10 14:14:44.000
100430035020186900012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186900012015;Enter goods receipt;2015-03-11 13:57:17.000
100430035020186900012015;Post invoice in MM;2015-03-17 18:16:14.000
100430035020186900012015;Clear open item;2015-05-12 23:59:59.000
100430035020186910012015;Create purchase order item;2015-03-10 11:06:50.000
100430035020186910012015;Record order confirmation;2015-03-10 14:08:12.000
100430035020186910012015;Change purchase order item;2015-03-10 14:08:12.000
100430035020186910012015;Change purchase order item;2015-03-10 14:08:12.000
100430035020186910012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186910012015;Enter goods receipt;2015-03-12 09:25:23.000
100430035020186910012015;Post invoice in MM;2015-03-17 18:16:49.000
100430035020186910012015;Clear open item;2015-05-12 23:59:59.000
100430035020186920012015;Create purchase order item;2015-02-26 08:19:38.000
100430035020186920012015;Record order confirmation;2015-02-27 08:37:58.000
100430035020186920012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020186920012015;Change purchase order item;2015-02-27 08:37:58.000
100430035020186920012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020186920012015;Enter goods receipt;2015-03-16 08:50:47.000
100430035020186920012015;Post invoice in MM;2015-03-17 18:17:53.000
100430035020186920012015;Clear open item;2015-05-12 23:59:59.000
100430035020186930012015;Create purchase order item;2015-03-02 07:14:24.000
100430035020186930012015;Record order confirmation;2015-03-04 09:30:20.000
100430035020186930012015;Change purchase order item;2015-03-04 09:30:20.000
100430035020186930012015;Change purchase order item;2015-03-04 09:30:20.000
100430035020186930012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186930012015;Enter goods receipt;2015-03-10 13:24:40.000
100430035020186930012015;Post invoice in MM;2015-03-17 18:18:16.000
100430035020186930012015;Clear open item;2015-04-14 23:59:59.000
100430035020186940012015;Create purchase order item;2015-02-20 10:32:08.000
100430035020186940012015;Record order confirmation;2015-02-23 07:20:02.000
100430035020186940012015;Change purchase order item;2015-02-23 07:20:02.000
100430035020186940012015;Change purchase order item;2015-02-23 07:20:02.000
100430035020186940012015;Enter goods receipt;2015-02-27 09:48:28.000
100430035020186940012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186940012015;Enter goods receipt;2015-03-10 13:25:15.000
100430035020186940012015;Post invoice in MM;2015-03-17 18:18:40.000
100430035020186940012015;Clear open item;2015-04-14 23:59:59.000
100430035020186950012015;Create purchase order item;2015-02-27 11:33:00.000
100430035020186950012015;Record order confirmation;2015-02-27 13:34:27.000
100430035020186950012015;Change purchase order item;2015-02-27 13:34:27.000
100430035020186950012015;Change purchase order item;2015-02-27 13:34:27.000
100430035020186950012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186950012015;Enter goods receipt;2015-03-10 13:19:49.000
100430035020186950012015;Post invoice in MM;2015-03-17 18:19:03.000
100430035020186950012015;Clear open item;2015-04-14 23:59:59.000
100430035020186960012015;Create purchase order item;2015-02-27 11:31:36.000
100430035020186960012015;Record order confirmation;2015-02-27 13:33:31.000
100430035020186960012015;Change purchase order item;2015-02-27 13:33:31.000
100430035020186960012015;Change purchase order item;2015-02-27 13:33:31.000
100430035020186960012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020186960012015;Enter goods receipt;2015-03-10 13:18:09.000
100430035020186960012015;Post invoice in MM;2015-03-17 18:19:27.000
100430035020186960012015;Clear open item;2015-04-14 23:59:59.000
100430035020186970012015;Create purchase order item;2015-02-19 08:23:07.000
100430035020186970012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186970012015;Enter goods receipt;2015-03-12 15:33:46.000
100430035020186970012015;Post invoice in MM;2015-03-17 18:20:28.000
100430035020186970012015;Clear open item;2015-04-14 23:59:59.000
100430035020186980012015;Create purchase order item;2015-01-15 13:01:56.000
100430035020186980012015;Record order confirmation;2015-01-20 08:02:09.000
100430035020186980012015;Change purchase order item;2015-01-20 08:02:09.000
100430035020186980012015;Change purchase order item;2015-01-20 08:02:09.000
100430035020186980012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020186980012015;Enter goods receipt;2015-03-12 14:54:01.000
100430035020186980012015;Post invoice in MM;2015-03-17 18:21:55.000
100430035020186980012015;Clear open item;2015-04-14 23:59:59.000
100430035020186990012015;Create purchase order item;2015-02-05 06:52:31.000
100430035020186990012015;Create purchase order item;2015-02-05 06:52:31.000
100430035020186990012015;Record order confirmation;2015-02-09 14:56:04.000
100430035020186990012015;Record order confirmation;2015-02-09 14:56:04.000
100430035020186990012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020186990012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020186990012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020186990012015;Change purchase order item;2015-02-09 14:56:04.000
100430035020186990012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020186990012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020186990012015;Enter goods receipt;2015-03-10 14:37:06.000
100430035020186990012015;Enter goods receipt;2015-03-10 14:37:06.000
100430035020186990012015;Post invoice in MM;2015-03-17 18:23:58.000
100430035020186990012015;Post invoice in MM;2015-03-17 18:23:58.000
100430035020186990012015;Clear open item;2015-05-12 23:59:59.000
100430035020187000012015;Create purchase order item;2015-03-03 13:28:15.000
100430035020187000012015;Record order confirmation;2015-03-10 09:11:17.000
100430035020187000012015;Change purchase order item;2015-03-10 09:11:17.000
100430035020187000012015;Change purchase order item;2015-03-10 09:11:17.000
100430035020187000012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020187000012015;Enter goods receipt;2015-03-11 14:37:21.000
100430035020187000012015;Post invoice in MM;2015-03-17 18:24:34.000
100430035020187000012015;Clear open item;2015-05-12 23:59:59.000
100430035020187010012015;Create purchase order item;2015-01-30 06:49:43.000
100430035020187010012015;Record order confirmation;2015-02-02 07:09:24.000
100430035020187010012015;Change purchase order item;2015-02-02 07:09:24.000
100430035020187010012015;Change purchase order item;2015-02-02 07:09:24.000
100430035020187010012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020187010012015;Enter goods receipt;2015-03-12 10:07:37.000
100430035020187010012015;Post invoice in MM;2015-03-17 18:24:58.000
100430035020187010012015;Clear open item;2015-05-12 23:59:59.000
100430035020187020012015;Create purchase order item;2015-03-05 08:37:34.000
100430035020187020012015;Record order confirmation;2015-03-06 11:35:40.000
100430035020187020012015;Change purchase order item;2015-03-06 11:35:40.000
100430035020187020012015;Change purchase order item;2015-03-06 11:35:40.000
100430035020187020012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020187020012015;Enter goods receipt;2015-03-12 10:06:42.000
100430035020187020012015;Post invoice in MM;2015-03-17 18:25:24.000
100430035020187020012015;Clear open item;2015-05-12 23:59:59.000
100430035020187870012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020187870012015;Create purchase order item;2015-03-03 09:06:27.000
100430035020187870012015;Enter goods receipt;2015-03-03 15:22:30.000
100430035020187870012015;Post invoice in MM;2015-03-18 08:59:39.000
100430035020187870012015;Clear open item;2015-03-30 23:59:59.000
100430035020187920012015;Create purchase order item;2015-02-25 14:58:16.000
100430035020187920012015;Record order confirmation;2015-02-26 14:59:08.000
100430035020187920012015;Change purchase order item;2015-02-26 14:59:08.000
100430035020187920012015;Change purchase order item;2015-02-26 14:59:08.000
100430035020187920012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020187920012015;Change purchase order item;2015-03-03 09:33:39.000
100430035020187920012015;Enter goods receipt;2015-03-04 13:27:48.000
100430035020187920012015;Post invoice in MM;2015-03-18 09:11:40.000
100430035020187920012015;Clear open item;2015-04-28 23:59:59.000
100430035020191330012015;Create purchase order item;2015-03-10 16:47:40.000
100430035020191330012015;Create purchase order item;2015-03-10 16:47:40.000
100430035020191330012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020191330012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020191330012015;Enter goods receipt;2015-03-18 09:54:43.000
100430035020191330012015;Enter goods receipt;2015-03-18 09:54:43.000
100430035020191330012015;Post invoice in MM;2015-03-19 08:40:23.000
100430035020191330012015;Post invoice in MM;2015-03-19 08:40:23.000
100430035020191330012015;Clear open item;2015-04-14 23:59:59.000
100430035020191470012015;Create purchase order item;2015-03-05 09:10:00.000
100430035020191470012015;Record order confirmation;2015-03-06 07:07:22.000
100430035020191470012015;Change purchase order item;2015-03-06 07:07:22.000
100430035020191470012015;Change purchase order item;2015-03-06 07:07:22.000
100430035020191470012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020191470012015;Enter goods receipt;2015-03-18 15:08:59.000
100430035020191470012015;Post invoice in MM;2015-03-19 09:32:45.000
100430035020191470012015;Clear open item;2015-03-30 23:59:59.000
100430035020191480012015;Create purchase order item;2015-02-26 13:21:02.000
100430035020191480012015;Record order confirmation;2015-02-27 09:29:33.000
100430035020191480012015;Change purchase order item;2015-02-27 09:29:33.000
100430035020191480012015;Change purchase order item;2015-02-27 09:29:33.000
100430035020191480012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020191480012015;Enter goods receipt;2015-03-18 15:06:54.000
100430035020191480012015;Post invoice in MM;2015-03-19 09:33:08.000
100430035020191480012015;Clear open item;2015-03-30 23:59:59.000
100430035020191490012015;Create purchase order item;2015-02-19 14:09:59.000
100430035020191490012015;Change purchase order item;2015-02-23 07:48:37.000
100430035020191490012015;Change purchase order item;2015-02-23 07:48:37.000
100430035020191490012015;Record order confirmation;2015-02-25 10:57:10.000
100430035020191490012015;Change purchase order item;2015-02-25 10:57:10.000
100430035020191490012015;Change purchase order item;2015-02-25 10:57:10.000
100430035020191490012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020191490012015;Enter goods receipt;2015-03-18 15:05:46.000
100430035020191490012015;Post invoice in MM;2015-03-19 09:33:35.000
100430035020191490012015;Clear open item;2015-03-30 23:59:59.000
100430035020191920012015;Create purchase order item;2015-01-21 15:20:49.000
100430035020191920012015;Record order confirmation;2015-02-04 07:43:48.000
100430035020191920012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020191920012015;Create purchase order item;2015-02-12 07:48:37.000
100430035020191920012015;Record order confirmation;2015-02-12 15:07:56.000
100430035020191920012015;Change purchase order item;2015-02-12 15:07:56.000
100430035020191920012015;Change purchase order item;2015-02-12 15:07:56.000
100430035020191920012015;Change purchase order item;2015-02-12 15:07:56.000
100430035020191920012015;Change purchase order item;2015-02-12 15:07:56.000
100430035020191920012015;Reduce purchase order item price;2015-02-12 15:07:56.000
100430035020191920012015;Reduce purchase order item net value;2015-02-12 15:07:56.000
100430035020191920012015;Create purchase order item;2015-03-02 16:26:54.000
100430035020191920012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020191920012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020191920012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020191920012015;Enter goods receipt;2015-03-04 11:35:20.000
100430035020191920012015;Enter goods receipt;2015-03-04 11:36:09.000
100430035020191920012015;Enter goods receipt;2015-03-04 11:36:44.000
100430035020191920012015;Record order confirmation;2015-03-05 10:44:06.000
100430035020191920012015;Change purchase order item;2015-03-05 10:44:06.000
100430035020191920012015;Change purchase order item;2015-03-18 16:18:11.000
100430035020191920012015;Change purchase order item;2015-03-18 16:18:11.000
100430035020191920012015;Increase purchase order item price;2015-03-18 16:18:11.000
100430035020191920012015;Increase purchase order item net value;2015-03-18 16:18:11.000
100430035020191920012015;Post invoice in MM;2015-03-19 11:31:25.000
100430035020191920012015;Post invoice in MM;2015-03-19 11:31:25.000
100430035020191920012015;Post invoice in MM;2015-03-19 11:31:25.000
100430035020191920012015;Clear open item;2015-03-30 23:59:59.000
100430035020191930012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020191930012015;Create purchase order item;2015-01-27 07:03:47.000
100430035020191930012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020191930012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020191930012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020191930012015;Record order confirmation;2015-02-12 15:03:43.000
100430035020191930012015;Change purchase order item;2015-02-12 15:03:43.000
100430035020191930012015;Change purchase order item;2015-02-12 15:03:43.000
100430035020191930012015;Create purchase order item;2015-02-25 07:30:25.000
100430035020191930012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020191930012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020191930012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020191930012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020191930012015;Enter goods receipt;2015-03-03 10:17:43.000
100430035020191930012015;Enter goods receipt;2015-03-03 10:18:39.000
100430035020191930012015;Enter goods receipt;2015-03-03 10:19:57.000
100430035020191930012015;Post invoice in MM;2015-03-19 11:36:27.000
100430035020191930012015;Post invoice in MM;2015-03-19 11:36:27.000
100430035020191930012015;Post invoice in MM;2015-03-19 11:36:27.000
100430035020191930012015;Post invoice in MM;2015-03-19 11:36:27.000
100430035020191930012015;Remove payment block;2015-03-20 10:53:38.000
100430035020191930012015;Clear open item;2015-03-30 23:59:59.000
100430035020191940012015;Create purchase order item;2015-01-05 15:47:04.000
100430035020191940012015;Record order confirmation;2015-01-07 08:54:22.000
100430035020191940012015;Change purchase order item;2015-01-07 08:54:22.000
100430035020191940012015;Change purchase order item;2015-01-07 08:54:22.000
100430035020191940012015;Create purchase order item;2015-01-09 09:04:31.000
100430035020191940012015;Record order confirmation;2015-01-13 16:09:45.000
100430035020191940012015;Change purchase order item;2015-01-13 16:09:45.000
100430035020191940012015;Change purchase order item;2015-01-13 16:09:45.000
100430035020191940012015;Create purchase order item;2015-01-21 15:20:49.000
100430035020191940012015;Create purchase order item;2015-01-27 07:03:47.000
100430035020191940012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020191940012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020191940012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020191940012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020191940012015;Create MM invoice by vendor;2015-01-29 00:00:00.000
100430035020191940012015;Enter goods receipt;2015-02-02 07:04:44.000
100430035020191940012015;Enter goods receipt;2015-02-02 07:12:34.000
100430035020191940012015;Enter goods receipt;2015-02-02 07:14:42.000
100430035020191940012015;Enter goods receipt;2015-02-02 07:16:18.000
100430035020191940012015;Record order confirmation;2015-02-04 07:43:48.000
100430035020191940012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020191940012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020191940012015;Record order confirmation;2015-02-12 15:03:43.000
100430035020191940012015;Change purchase order item;2015-02-12 15:03:43.000
100430035020191940012015;Change purchase order item;2015-02-12 15:03:43.000
100430035020191940012015;Change purchase order item;2015-03-03 10:56:55.000
100430035020191940012015;Post invoice in MM;2015-03-19 11:48:14.000
100430035020191940012015;Post invoice in MM;2015-03-19 11:48:14.000
100430035020191940012015;Post invoice in MM;2015-03-19 11:48:14.000
100430035020191940012015;Post invoice in MM;2015-03-19 11:48:14.000
100430035020191940012015;Post invoice in MM;2015-03-19 11:48:14.000
100430035020191940012015;Remove payment block;2015-03-20 10:53:38.000
100430035020191940012015;Clear open item;2015-03-24 23:59:59.000
100430035020192000012015;Create purchase order item;2015-02-19 14:09:13.000
100430035020192000012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020192000012015;Enter goods receipt;2015-03-18 15:02:31.000
100430035020192000012015;Post invoice in MM;2015-03-19 09:33:57.000
100430035020192000012015;Clear open item;2015-03-30 23:59:59.000
100430035020192000012015;Set final delivery indicator;2015-04-29 14:23:15.000
100430035020192010012015;Create purchase order item;2015-03-11 14:11:54.000
100430035020192010012015;Create purchase order item;2015-03-11 14:11:54.000
100430035020192010012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020192010012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020192010012015;Enter goods receipt;2015-03-18 14:56:58.000
100430035020192010012015;Enter goods receipt;2015-03-18 14:56:58.000
100430035020192010012015;Post invoice in MM;2015-03-19 09:34:22.000
100430035020192010012015;Post invoice in MM;2015-03-19 09:34:22.000
100430035020192010012015;Clear open item;2015-03-30 23:59:59.000
100430035020192070012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020192070012015;Create purchase order item;2015-03-12 14:29:55.000
100430035020192070012015;Enter goods receipt;2015-03-18 11:00:21.000
100430035020192070012015;Post invoice in MM;2015-03-19 09:52:33.000
100430035020192070012015;Clear open item;2015-04-14 23:59:59.000
100430035020192080012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020192080012015;Post invoice in MM;2015-03-19 09:55:26.000
100430035020192080012015;Clear open item;2015-04-14 23:59:59.000
100430035020192090012015;Create purchase order item;2015-02-26 08:21:25.000
100430035020192090012015;Record order confirmation;2015-03-03 10:46:38.000
100430035020192090012015;Change purchase order item;2015-03-03 10:46:38.000
100430035020192090012015;Change purchase order item;2015-03-03 10:46:38.000
100430035020192090012015;Change purchase order item;2015-03-03 10:46:38.000
100430035020192090012015;Reduce purchase order item price;2015-03-03 10:46:38.000
100430035020192090012015;Reduce purchase order item net value;2015-03-03 10:46:38.000
100430035020192090012015;Enter goods receipt;2015-03-12 11:16:36.000
100430035020192090012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020192090012015;Post invoice in MM;2015-03-19 09:56:48.000
100430035020192090012015;Clear open item;2015-04-14 23:59:59.000
100430035020192100012015;Create purchase order item;2015-02-04 13:35:45.000
100430035020192100012015;Record order confirmation;2015-02-19 14:27:21.000
100430035020192100012015;Change purchase order item;2015-02-19 14:27:21.000
100430035020192100012015;Change purchase order item;2015-02-19 14:27:21.000
100430035020192100012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020192100012015;Enter goods receipt;2015-03-19 07:37:16.000
100430035020192100012015;Post invoice in MM;2015-03-19 10:02:23.000
100430035020192100012015;Clear open item;2015-05-12 23:59:59.000
100430035020192110012015;Create purchase order item;2015-02-02 06:42:52.000
100430035020192110012015;Record order confirmation;2015-02-03 16:16:38.000
100430035020192110012015;Change purchase order item;2015-02-03 16:16:38.000
100430035020192110012015;Change purchase order item;2015-02-03 16:16:38.000
100430035020192110012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020192110012015;Enter goods receipt;2015-03-17 07:23:22.000
100430035020192110012015;Post invoice in MM;2015-03-19 10:04:36.000
100430035020192110012015;Clear open item;2015-04-14 23:59:59.000
100430035020192120012015;Create purchase order item;2015-02-16 16:42:05.000
100430035020192120012015;Record order confirmation;2015-02-17 13:54:01.000
100430035020192120012015;Change purchase order item;2015-02-17 13:54:01.000
100430035020192120012015;Change purchase order item;2015-02-17 13:54:01.000
100430035020192120012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020192120012015;Enter goods receipt;2015-03-18 07:26:21.000
100430035020192120012015;Post invoice in MM;2015-03-19 10:13:16.000
100430035020192120012015;Clear open item;2015-05-12 23:59:59.000
100430035020192130012015;Create purchase order item;2015-03-04 07:15:41.000
100430035020192130012015;Record order confirmation;2015-03-05 08:42:55.000
100430035020192130012015;Change purchase order item;2015-03-05 08:42:55.000
100430035020192130012015;Change purchase order item;2015-03-05 08:42:55.000
100430035020192130012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020192130012015;Enter goods receipt;2015-03-18 07:44:05.000
100430035020192130012015;Post invoice in MM;2015-03-19 10:14:32.000
100430035020192130012015;Clear open item;2015-05-12 23:59:59.000
100430035020192140012015;Create purchase order item;2015-01-29 08:22:12.000
100430035020192140012015;Record order confirmation;2015-01-29 10:44:26.000
100430035020192140012015;Change purchase order item;2015-01-29 10:44:26.000
100430035020192140012015;Change purchase order item;2015-01-29 10:44:26.000
100430035020192140012015;Create purchase order item;2015-02-25 07:55:23.000
100430035020192140012015;Record order confirmation;2015-02-26 10:20:20.000
100430035020192140012015;Change purchase order item;2015-02-26 10:20:20.000
100430035020192140012015;Change purchase order item;2015-02-26 10:20:20.000
100430035020192140012015;Create purchase order item;2015-02-26 13:15:16.000
100430035020192140012015;Change purchase order item;2015-03-02 15:35:42.000
100430035020192140012015;Change purchase order item;2015-03-02 15:35:42.000
100430035020192140012015;Reduce purchase order item quantity;2015-03-02 15:35:42.000
100430035020192140012015;Increase purchase order item net value;2015-03-02 15:35:42.000
100430035020192140012015;Record order confirmation;2015-03-03 17:49:52.000
100430035020192140012015;Change purchase order item;2015-03-03 17:49:52.000
100430035020192140012015;Change purchase order item;2015-03-03 17:49:52.000
100430035020192140012015;Create purchase order item;2015-03-05 08:09:35.000
100430035020192140012015;Record order confirmation;2015-03-05 13:26:30.000
100430035020192140012015;Change purchase order item;2015-03-05 13:26:30.000
100430035020192140012015;Change purchase order item;2015-03-05 13:26:30.000
100430035020192140012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020192140012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020192140012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020192140012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020192140012015;Enter goods receipt;2015-03-18 11:26:05.000
100430035020192140012015;Enter goods receipt;2015-03-18 11:30:16.000
100430035020192140012015;Enter goods receipt;2015-03-18 11:31:37.000
100430035020192140012015;Enter goods receipt;2015-03-18 11:33:02.000
100430035020192140012015;Post invoice in MM;2015-03-19 10:20:05.000
100430035020192140012015;Post invoice in MM;2015-03-19 10:20:05.000
100430035020192140012015;Post invoice in MM;2015-03-19 10:20:05.000
100430035020192140012015;Post invoice in MM;2015-03-19 10:20:05.000
100430035020192140012015;Clear open item;2015-03-24 23:59:59.000
100430035020192150012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020192150012015;Post invoice in MM;2015-03-19 10:48:32.000
100430035020192150012015;Change terms of payment key;2015-05-07 13:36:49.000
100430035020192150012015;Change cash discount days 1;2015-05-07 13:36:49.000
100430035020192150012015;Change cash discount percentage 1;2015-05-07 13:36:49.000
100430035020192150012015;Change cash discount days 2;2015-05-07 13:36:49.000
100430035020192150012015;Clear open item;2015-05-12 23:59:59.000
100430035020192280012015;Create purchase order item;2015-03-04 10:39:55.000
100430035020192280012015;Create purchase order item;2015-03-04 10:39:55.000
100430035020192280012015;Record order confirmation;2015-03-06 07:13:27.000
100430035020192280012015;Record order confirmation;2015-03-06 07:13:27.000
100430035020192280012015;Change purchase order item;2015-03-06 07:13:27.000
100430035020192280012015;Change purchase order item;2015-03-06 07:13:27.000
100430035020192280012015;Change purchase order item;2015-03-06 07:13:27.000
100430035020192280012015;Change purchase order item;2015-03-06 07:13:27.000
100430035020192280012015;Enter goods receipt;2015-03-16 09:08:07.000
100430035020192280012015;Enter goods receipt;2015-03-16 09:08:07.000
100430035020192280012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020192280012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020192280012015;Post invoice in MM;2015-03-19 10:55:01.000
100430035020192280012015;Post invoice in MM;2015-03-19 10:55:01.000
100430035020192280012015;Clear open item;2015-04-14 23:59:59.000
100430035020192290012015;Create purchase order item;2015-03-04 08:26:14.000
100430035020192290012015;Record order confirmation;2015-03-04 15:15:45.000
100430035020192290012015;Change purchase order item;2015-03-04 15:15:45.000
100430035020192290012015;Change purchase order item;2015-03-04 15:15:45.000
100430035020192290012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020192290012015;Enter goods receipt;2015-03-18 09:15:29.000
100430035020192290012015;Post invoice in MM;2015-03-19 10:55:42.000
100430035020192290012015;Clear open item;2015-05-26 23:59:59.000
100430035020192300012015;Create purchase order item;2015-03-12 13:48:20.000
100430035020192300012015;Record order confirmation;2015-03-12 16:18:53.000
100430035020192300012015;Change purchase order item;2015-03-12 16:18:53.000
100430035020192300012015;Change purchase order item;2015-03-12 16:18:53.000
100430035020192300012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020192300012015;Enter goods receipt;2015-03-16 08:28:18.000
100430035020192300012015;Post invoice in MM;2015-03-19 10:57:10.000
100430035020192300012015;Clear open item;2015-04-14 23:59:59.000
100430035020192310012015;Create purchase order item;2015-02-24 09:27:55.000
100430035020192310012015;Record order confirmation;2015-02-25 09:39:34.000
100430035020192310012015;Change purchase order item;2015-02-25 09:39:34.000
100430035020192310012015;Change purchase order item;2015-02-25 09:39:34.000
100430035020192310012015;Enter goods receipt;2015-03-13 11:32:36.000
100430035020192310012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020192310012015;Post invoice in MM;2015-03-19 11:00:01.000
100430035020192310012015;Clear open item;2015-03-24 23:59:59.000
100430035020192320012015;Create purchase order item;2015-01-27 08:31:06.000
100430035020192320012015;Record order confirmation;2015-02-06 16:05:22.000
100430035020192320012015;Change purchase order item;2015-02-06 16:05:22.000
100430035020192320012015;Change purchase order item;2015-02-06 16:05:22.000
100430035020192320012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020192320012015;Enter goods receipt;2015-03-17 11:15:51.000
100430035020192320012015;Post invoice in MM;2015-03-19 11:04:38.000
100430035020192320012015;Clear open item;2015-03-30 23:59:59.000
100430035020192330012015;Create purchase order item;2015-03-03 07:36:29.000
100430035020192330012015;Record order confirmation;2015-03-03 17:51:27.000
100430035020192330012015;Change purchase order item;2015-03-03 17:51:27.000
100430035020192330012015;Change purchase order item;2015-03-03 17:51:27.000
100430035020192330012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020192330012015;Enter goods receipt;2015-03-17 10:14:11.000
100430035020192330012015;Post invoice in MM;2015-03-19 11:05:02.000
100430035020192330012015;Clear open item;2015-04-14 23:59:59.000
100430035020192340012015;Create purchase order item;2015-02-16 07:23:12.000
100430035020192340012015;Record order confirmation;2015-02-17 16:10:44.000
100430035020192340012015;Change purchase order item;2015-02-17 16:10:44.000
100430035020192340012015;Change purchase order item;2015-02-17 16:10:44.000
100430035020192340012015;Change purchase order item;2015-02-24 14:28:00.000
100430035020192340012015;Change purchase order item;2015-02-24 14:28:00.000
100430035020192340012015;Reduce purchase order item quantity;2015-02-24 14:28:00.000
100430035020192340012015;Reduce purchase order item net value;2015-02-24 14:28:00.000
100430035020192340012015;Change purchase order item;2015-02-26 07:29:08.000
100430035020192340012015;Change purchase order item;2015-02-26 07:29:08.000
100430035020192340012015;Reduce purchase order item price;2015-02-26 07:29:08.000
100430035020192340012015;Reduce purchase order item net value;2015-02-26 07:29:08.000
100430035020192340012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020192340012015;Enter goods receipt;2015-03-17 10:26:37.000
100430035020192340012015;Post invoice in MM;2015-03-19 11:05:24.000
100430035020192340012015;Clear open item;2015-04-14 23:59:59.000
100430035020192350012015;Create purchase order item;2015-01-09 14:12:39.000
100430035020192350012015;Change purchase order item;2015-01-22 09:50:21.000
100430035020192350012015;Change purchase order item;2015-01-22 09:50:21.000
100430035020192350012015;Record order confirmation;2015-01-26 07:24:22.000
100430035020192350012015;Change purchase order item;2015-01-26 07:24:22.000
100430035020192350012015;Change purchase order item;2015-01-26 07:24:22.000
100430035020192350012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020192350012015;Enter goods receipt;2015-03-12 16:02:50.000
100430035020192350012015;Post invoice in MM;2015-03-19 11:08:01.000
100430035020192350012015;Clear open item;2015-05-12 23:59:59.000
100430035020192460012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020192460012015;Create purchase order item;2015-03-16 12:00:03.000
100430035020192460012015;Enter goods receipt;2015-03-16 12:05:15.000
100430035020192460012015;Post invoice in MM;2015-03-19 14:08:47.000
100430035020192460012015;Clear open item;2015-03-24 23:59:59.000
100430035020192470012015;Post invoice in MM;2015-03-19 14:12:41.000
100430035020192470012015;Clear open item;2015-03-24 23:59:59.000
100430035020192480012015;Create MM invoice by vendor;2015-02-22 00:00:00.000
100430035020192480012015;Create MM invoice by vendor;2015-02-22 00:00:00.000
100430035020192480012015;Create purchase order item;2015-03-17 20:00:04.000
100430035020192480012015;Create purchase order item;2015-03-17 20:00:04.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:00:04.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:00:04.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:00:05.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:05:29.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:05:32.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:05:35.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:05:37.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:05:39.000
100430035020192480012015;Enter goods receipt;2015-03-17 20:05:43.000
100430035020192480012015;Post invoice in MM;2015-03-19 14:20:07.000
100430035020192480012015;Post invoice in MM;2015-03-19 14:20:07.000
100430035020192480012015;Clear open item;2015-03-24 23:59:59.000
100430035020192490012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020192490012015;Create purchase order item;2015-03-17 20:00:04.000
100430035020192490012015;Enter goods receipt;2015-03-17 20:00:09.000
100430035020192490012015;Enter goods receipt;2015-03-17 20:00:13.000
100430035020192490012015;Enter goods receipt;2015-03-17 20:00:19.000
100430035020192490012015;Enter goods receipt;2015-03-17 20:05:47.000
100430035020192490012015;Enter goods receipt;2015-03-17 20:05:51.000
100430035020192490012015;Enter goods receipt;2015-03-17 20:05:52.000
100430035020192490012015;Enter goods receipt;2015-03-17 20:06:00.000
100430035020192490012015;Enter goods receipt;2015-03-17 20:06:05.000
100430035020192490012015;Post invoice in MM;2015-03-19 14:47:48.000
100430035020192490012015;Clear open item;2015-04-14 23:59:59.000
100430035020192520012015;Create purchase order item;2015-01-23 08:10:40.000
100430035020192520012015;Create purchase order item;2015-01-26 10:55:33.000
100430035020192520012015;Create purchase order item;2015-01-27 07:03:47.000
100430035020192520012015;Create purchase order item;2015-02-11 07:23:00.000
100430035020192520012015;Record order confirmation;2015-02-12 15:03:43.000
100430035020192520012015;Change purchase order item;2015-02-12 15:03:43.000
100430035020192520012015;Change purchase order item;2015-02-12 15:03:43.000
100430035020192520012015;Record order confirmation;2015-02-12 15:53:26.000
100430035020192520012015;Change purchase order item;2015-02-12 15:53:26.000
100430035020192520012015;Change purchase order item;2015-02-12 15:53:26.000
100430035020192520012015;Record order confirmation;2015-02-12 15:55:12.000
100430035020192520012015;Change purchase order item;2015-02-12 15:55:12.000
100430035020192520012015;Change purchase order item;2015-02-12 15:55:12.000
100430035020192520012015;Create purchase order item;2015-02-18 07:50:17.000
100430035020192520012015;Create purchase order item;2015-02-19 06:43:51.000
100430035020192520012015;Change purchase order item;2015-02-19 09:56:02.000
100430035020192520012015;Reduce purchase order item price;2015-02-19 09:56:02.000
100430035020192520012015;Reduce purchase order item net value;2015-02-19 09:56:02.000
100430035020192520012015;Change purchase order item;2015-02-19 15:14:26.000
100430035020192520012015;Reduce purchase order item price;2015-02-19 15:14:26.000
100430035020192520012015;Increase purchase order item net value;2015-02-19 15:14:26.000
100430035020192520012015;Change purchase order item;2015-02-19 15:20:30.000
100430035020192520012015;Reduce purchase order item price;2015-02-19 15:20:30.000
100430035020192520012015;Reduce purchase order item net value;2015-02-19 15:20:30.000
100430035020192520012015;Change purchase order item;2015-02-19 15:46:59.000
100430035020192520012015;Increase purchase order item price;2015-02-19 15:46:59.000
100430035020192520012015;Reduce purchase order item net value;2015-02-19 15:46:59.000
100430035020192520012015;Change purchase order item;2015-02-19 15:50:58.000
100430035020192520012015;Increase purchase order item price;2015-02-19 15:50:58.000
100430035020192520012015;Increase purchase order item net value;2015-02-19 15:50:58.000
100430035020192520012015;Change purchase order item;2015-02-19 15:56:34.000
100430035020192520012015;Reduce purchase order item price;2015-02-19 15:56:34.000
100430035020192520012015;Reduce purchase order item net value;2015-02-19 15:56:34.000
100430035020192520012015;Create purchase order item;2015-02-23 09:20:12.000
100430035020192520012015;Create purchase order item;2015-02-23 09:20:12.000
100430035020192520012015;Record order confirmation;2015-02-23 10:52:15.000
100430035020192520012015;Change purchase order item;2015-02-23 10:52:15.000
100430035020192520012015;Change purchase order item;2015-02-23 10:52:15.000
100430035020192520012015;Record order confirmation;2015-02-23 12:37:16.000
100430035020192520012015;Change purchase order item;2015-02-23 12:37:16.000
100430035020192520012015;Change purchase order item;2015-02-23 12:37:16.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Create MM invoice by vendor;2015-02-25 00:00:00.000
100430035020192520012015;Record order confirmation;2015-02-25 15:55:05.000
100430035020192520012015;Record order confirmation;2015-02-25 15:55:05.000
100430035020192520012015;Change purchase order item;2015-02-25 15:55:05.000
100430035020192520012015;Change purchase order item;2015-02-25 15:55:05.000
100430035020192520012015;Change purchase order item;2015-02-25 15:55:05.000
100430035020192520012015;Change purchase order item;2015-02-25 15:55:05.000
100430035020192520012015;Enter goods receipt;2015-02-26 11:30:25.000
100430035020192520012015;Enter goods receipt;2015-02-26 11:32:02.000
100430035020192520012015;Enter goods receipt;2015-02-26 11:32:54.000
100430035020192520012015;Enter goods receipt;2015-02-26 11:35:06.000
100430035020192520012015;Enter goods receipt;2015-02-26 11:36:03.000
100430035020192520012015;Enter goods receipt;2015-02-26 11:37:04.000
100430035020192520012015;Enter goods receipt;2015-02-26 11:38:06.000
100430035020192520012015;Enter goods receipt;2015-02-26 11:38:06.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Post invoice in MM;2015-03-19 16:53:18.000
100430035020192520012015;Remove payment block;2015-03-20 10:53:38.000
100430035020192520012015;Clear open item;2015-03-24 23:59:59.000
100430035020192520012015;Record order confirmation;2015-04-01 13:11:51.000
100430035020192520012015;Change purchase order item;2015-04-01 13:11:51.000
100430035020192520012015;Change purchase order item;2015-04-01 13:11:51.000
100430035020192530012015;Create purchase order item;2015-02-10 14:50:06.000
100430035020192530012015;Record order confirmation;2015-02-24 11:19:33.000
100430035020192530012015;Change purchase order item;2015-02-24 11:19:33.000
100430035020192530012015;Change purchase order item;2015-02-24 11:19:33.000
100430035020192530012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020192530012015;Enter goods receipt;2015-03-18 15:03:34.000
100430035020192530012015;Post invoice in MM;2015-03-19 17:03:07.000
100430035020192530012015;Clear open item;2015-03-30 23:59:59.000
100430035020192600012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020192600012015;Post invoice in MM;2015-03-19 15:03:48.000
100430035020192600012015;Clear open item;2015-03-30 23:59:59.000
100430035020192980012015;Create MM invoice by vendor;2015-02-15 00:00:00.000
100430035020192980012015;Create MM invoice by vendor;2015-02-15 00:00:00.000
100430035020192980012015;Create MM invoice by vendor;2015-02-15 00:00:00.000
100430035020192980012015;Create MM invoice by vendor;2015-02-15 00:00:00.000
100430035020192980012015;Create purchase order item;2015-03-03 20:00:05.000
100430035020192980012015;Create purchase order item;2015-03-03 20:00:05.000
100430035020192980012015;Create purchase order item;2015-03-03 20:00:05.000
100430035020192980012015;Create purchase order item;2015-03-03 20:00:05.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:00:05.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:00:05.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:00:05.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:00:05.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:00:08.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:05:22.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:05:25.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:05:29.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:05:35.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:05:38.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:05:43.000
100430035020192980012015;Enter goods receipt;2015-03-03 20:05:49.000
100430035020192980012015;Post invoice in MM;2015-03-19 16:20:58.000
100430035020192980012015;Post invoice in MM;2015-03-19 16:20:58.000
100430035020192980012015;Post invoice in MM;2015-03-19 16:20:58.000
100430035020192980012015;Post invoice in MM;2015-03-19 16:20:58.000
100430035020192980012015;Clear open item;2015-03-24 23:59:59.000
100430035020193080012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020193080012015;Create purchase order item;2015-03-13 12:00:15.000
100430035020193080012015;Enter goods receipt;2015-03-13 12:05:18.000
100430035020193080012015;Post invoice in MM;2015-03-19 17:57:15.000
100430035020193080012015;Clear open item;2015-04-28 23:59:59.000
100430035020193090012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020193090012015;Create purchase order item;2015-03-13 12:00:15.000
100430035020193090012015;Enter goods receipt;2015-03-13 12:00:17.000
100430035020193090012015;Post invoice in MM;2015-03-19 17:58:41.000
100430035020193090012015;Clear open item;2015-04-28 23:59:59.000
100430035020193100012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020193100012015;Create purchase order item;2015-03-17 20:00:17.000
100430035020193100012015;Enter goods receipt;2015-03-17 20:00:18.000
100430035020193100012015;Post invoice in MM;2015-03-19 18:01:09.000
100430035020193100012015;Clear open item;2015-03-24 23:59:59.000
100430035020193560012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020193560012015;Create purchase order item;2015-03-13 12:00:08.000
100430035020193560012015;Enter goods receipt;2015-03-13 12:00:08.000
100430035020193560012015;Post invoice in MM;2015-03-20 06:59:02.000
100430035020193560012015;Clear open item;2015-04-14 23:59:59.000
100430035020193570012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020193570012015;Create purchase order item;2015-03-13 12:00:08.000
100430035020193570012015;Enter goods receipt;2015-03-13 12:05:05.000
100430035020193570012015;Post invoice in MM;2015-03-20 07:07:49.000
100430035020193570012015;Clear open item;2015-04-14 23:59:59.000
100430035020193900012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020193900012015;Create purchase order item;2015-03-13 12:00:08.000
100430035020193900012015;Enter goods receipt;2015-03-13 12:00:24.000
100430035020193900012015;Post invoice in MM;2015-03-20 07:13:48.000
100430035020193900012015;Clear open item;2015-04-28 23:59:59.000
100430035020193910012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020193910012015;Create purchase order item;2015-03-13 12:00:08.000
100430035020193910012015;Enter goods receipt;2015-03-13 12:00:12.000
100430035020193910012015;Post invoice in MM;2015-03-20 07:15:31.000
100430035020193910012015;Clear open item;2015-04-14 23:59:59.000
100430035020193920012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020193920012015;Create purchase order item;2015-03-13 12:00:08.000
100430035020193920012015;Enter goods receipt;2015-03-13 12:05:10.000
100430035020193920012015;Post invoice in MM;2015-03-20 07:16:42.000
100430035020193920012015;Clear open item;2015-04-28 23:59:59.000
100430035020193930012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020193930012015;Create purchase order item;2015-03-12 20:00:05.000
100430035020193930012015;Enter goods receipt;2015-03-12 20:00:09.000
100430035020193930012015;Post invoice in MM;2015-03-20 07:18:13.000
100430035020193930012015;Clear open item;2015-04-28 23:59:59.000
100430035020193940012015;Create MM invoice by vendor;2014-11-18 00:00:00.000
100430035020193940012015;Create MM invoice by vendor;2014-11-18 00:00:00.000
100430035020193940012015;Create purchase order item;2015-03-12 20:00:05.000
100430035020193940012015;Create purchase order item;2015-03-12 20:00:05.000
100430035020193940012015;Enter goods receipt;2015-03-12 20:00:06.000
100430035020193940012015;Enter goods receipt;2015-03-12 20:00:06.000
100430035020193940012015;Post invoice in MM;2015-03-20 07:20:45.000
100430035020193940012015;Post invoice in MM;2015-03-20 07:20:45.000
100430035020193940012015;Clear open item;2015-03-24 23:59:59.000
100430035020193960012015;Create MM invoice by vendor;2014-10-21 00:00:00.000
100430035020193960012015;Create purchase order item;2015-03-12 20:00:05.000
100430035020193960012015;Enter goods receipt;2015-03-12 20:00:06.000
100430035020193960012015;Enter goods receipt;2015-03-12 20:05:29.000
100430035020193960012015;Post invoice in MM;2015-03-20 07:23:18.000
100430035020193960012015;Clear open item;2015-03-24 23:59:59.000
100430035020193970012015;Create MM invoice by vendor;2014-09-18 00:00:00.000
100430035020193970012015;Create MM invoice by vendor;2014-09-18 00:00:00.000
100430035020193970012015;Create purchase order item;2015-03-12 20:00:05.000
100430035020193970012015;Enter goods receipt;2015-03-12 20:05:32.000
100430035020193970012015;Post invoice in MM;2015-03-20 07:25:20.000
100430035020193970012015;Post invoice in MM;2015-03-20 07:25:20.000
100430035020193970012015;Clear open item;2015-03-24 23:59:59.000
100430035020193980012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020193980012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020193980012015;Enter goods receipt;2015-03-10 12:05:38.000
100430035020193980012015;Post invoice in MM;2015-03-20 07:28:18.000
100430035020193980012015;Clear open item;2015-04-14 23:59:59.000
100430035020193990012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020193990012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020193990012015;Enter goods receipt;2015-03-10 12:05:52.000
100430035020193990012015;Post invoice in MM;2015-03-20 07:34:31.000
100430035020193990012015;Clear open item;2015-04-14 23:59:59.000
100430035020194100012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020194100012015;Create purchase order item;2015-02-23 16:00:09.000
100430035020194100012015;Enter goods receipt;2015-02-23 16:00:12.000
100430035020194100012015;Post invoice in MM;2015-03-20 07:36:36.000
100430035020194100012015;Clear open item;2015-03-24 23:59:59.000
100430035020194110012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020194110012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020194110012015;Enter goods receipt;2015-03-10 12:00:14.000
100430035020194110012015;Post invoice in MM;2015-03-20 07:37:49.000
100430035020194110012015;Clear open item;2015-04-14 23:59:59.000
100430035020194120012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020194120012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020194120012015;Enter goods receipt;2015-03-10 12:00:24.000
100430035020194120012015;Post invoice in MM;2015-03-20 07:38:45.000
100430035020194120012015;Clear open item;2015-04-14 23:59:59.000
100430035020194160012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020194160012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020194160012015;Enter goods receipt;2015-03-10 12:05:58.000
100430035020194160012015;Post invoice in MM;2015-03-20 07:45:40.000
100430035020194160012015;Clear open item;2015-03-24 23:59:59.000
100430035020194170012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020194170012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020194170012015;Enter goods receipt;2015-03-10 12:00:52.000
100430035020194170012015;Post invoice in MM;2015-03-20 07:47:05.000
100430035020194170012015;Clear open item;2015-04-14 23:59:59.000
100430035020194180012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020194180012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020194180012015;Enter goods receipt;2015-03-10 12:05:36.000
100430035020194180012015;Post invoice in MM;2015-03-20 07:48:44.000
100430035020194180012015;Clear open item;2015-04-14 23:59:59.000
100430035020194310012015;Create purchase order item;2015-03-04 15:39:02.000
100430035020194310012015;Record order confirmation;2015-03-06 07:10:55.000
100430035020194310012015;Change purchase order item;2015-03-06 07:10:55.000
100430035020194310012015;Change purchase order item;2015-03-06 07:10:55.000
100430035020194310012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020194310012015;Enter goods receipt;2015-03-13 14:38:08.000
100430035020194310012015;Post invoice in MM;2015-03-20 09:12:26.000
100430035020194310012015;Clear open item;2015-04-14 23:59:59.000
100430035020194320012015;Create purchase order item;2015-03-11 12:40:38.000
100430035020194320012015;Create purchase order item;2015-03-11 12:40:38.000
100430035020194320012015;Change purchase order item;2015-03-11 12:43:28.000
100430035020194320012015;Record order confirmation;2015-03-11 15:31:19.000
100430035020194320012015;Record order confirmation;2015-03-11 15:31:19.000
100430035020194320012015;Change purchase order item;2015-03-11 15:31:19.000
100430035020194320012015;Change purchase order item;2015-03-11 15:31:19.000
100430035020194320012015;Change purchase order item;2015-03-11 15:31:19.000
100430035020194320012015;Change purchase order item;2015-03-11 15:31:19.000
100430035020194320012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194320012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194320012015;Enter goods receipt;2015-03-20 08:55:27.000
100430035020194320012015;Change purchase order item;2015-03-20 08:56:17.000
100430035020194320012015;Change purchase order item;2015-03-20 08:56:17.000
100430035020194320012015;Change purchase order item;2015-03-20 08:56:17.000
100430035020194320012015;Enter goods receipt;2015-03-20 08:56:31.000
100430035020194320012015;Post invoice in MM;2015-03-20 09:14:18.000
100430035020194320012015;Post invoice in MM;2015-03-20 09:14:18.000
100430035020194320012015;Clear open item;2015-04-14 23:59:59.000
100430035020194330012015;Create purchase order item;2015-03-16 10:08:23.000
100430035020194330012015;Record order confirmation;2015-03-17 08:29:21.000
100430035020194330012015;Change purchase order item;2015-03-17 08:29:21.000
100430035020194330012015;Change purchase order item;2015-03-17 08:29:21.000
100430035020194330012015;Enter goods receipt;2015-03-19 06:44:20.000
100430035020194330012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020194330012015;Post invoice in MM;2015-03-20 09:14:57.000
100430035020194330012015;Clear open item;2015-05-26 23:59:59.000
100430035020194340012015;Create purchase order item;2015-03-12 13:33:37.000
100430035020194340012015;Enter goods receipt;2015-03-17 11:28:13.000
100430035020194340012015;Record order confirmation;2015-03-18 06:57:43.000
100430035020194340012015;Change purchase order item;2015-03-18 06:57:43.000
100430035020194340012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020194340012015;Post invoice in MM;2015-03-20 09:15:27.000
100430035020194340012015;Clear open item;2015-05-26 23:59:59.000
100430035020194350012015;Create purchase order item;2015-03-12 13:33:12.000
100430035020194350012015;Record order confirmation;2015-03-18 06:53:56.000
100430035020194350012015;Change purchase order item;2015-03-18 06:53:56.000
100430035020194350012015;Change purchase order item;2015-03-18 06:53:56.000
100430035020194350012015;Enter goods receipt;2015-03-19 06:45:24.000
100430035020194350012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020194350012015;Post invoice in MM;2015-03-20 09:16:03.000
100430035020194350012015;Clear open item;2015-05-26 23:59:59.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:23:41.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:23:41.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:23:41.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:23:41.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:23:41.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:25:37.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:25:37.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:25:37.000
100430035020194360012015;Enter goods receipt;2015-03-19 15:25:37.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Post invoice in MM;2015-03-20 09:18:18.000
100430035020194360012015;Remove payment block;2015-03-20 10:53:38.000
100430035020194360012015;Clear open item;2015-04-14 23:59:59.000
100430035020194370012015;Create purchase order item;2015-02-16 14:26:06.000
100430035020194370012015;Record order confirmation;2015-02-18 07:34:25.000
100430035020194370012015;Change purchase order item;2015-02-18 07:34:25.000
100430035020194370012015;Change purchase order item;2015-02-18 07:34:25.000
100430035020194370012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194370012015;Enter goods receipt;2015-03-18 10:06:59.000
100430035020194370012015;Post invoice in MM;2015-03-20 09:22:58.000
100430035020194370012015;Clear open item;2015-03-30 23:59:59.000
100430035020194380012015;Create purchase order item;2015-02-24 14:04:52.000
100430035020194380012015;Record order confirmation;2015-02-25 09:40:45.000
100430035020194380012015;Change purchase order item;2015-02-25 09:40:45.000
100430035020194380012015;Change purchase order item;2015-02-25 09:40:45.000
100430035020194380012015;Enter goods receipt;2015-03-12 10:04:34.000
100430035020194380012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194380012015;Post invoice in MM;2015-03-20 09:23:22.000
100430035020194380012015;Clear open item;2015-04-14 23:59:59.000
100430035020194390012015;Create purchase order item;2015-03-04 08:11:12.000
100430035020194390012015;Record order confirmation;2015-03-05 13:45:58.000
100430035020194390012015;Change purchase order item;2015-03-05 13:45:58.000
100430035020194390012015;Change purchase order item;2015-03-05 13:45:58.000
100430035020194390012015;Change purchase order item;2015-03-05 15:23:19.000
100430035020194390012015;Change purchase order item;2015-03-05 15:23:19.000
100430035020194390012015;Increase purchase order item price;2015-03-05 15:23:19.000
100430035020194390012015;Increase purchase order item net value;2015-03-05 15:23:19.000
100430035020194390012015;Enter goods receipt;2015-03-13 08:46:03.000
100430035020194390012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194390012015;Post invoice in MM;2015-03-20 09:23:45.000
100430035020194390012015;Clear open item;2015-04-14 23:59:59.000
100430035020194400012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020194400012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020194400012015;Enter goods receipt;2015-03-10 12:05:46.000
100430035020194400012015;Post invoice in MM;2015-03-20 08:02:19.000
100430035020194400012015;Clear open item;2015-04-14 23:59:59.000
100430035020194490012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020194490012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020194490012015;Enter goods receipt;2015-03-10 12:05:41.000
100430035020194490012015;Post invoice in MM;2015-03-20 08:28:07.000
100430035020194490012015;Clear open item;2015-04-14 23:59:59.000
100430035020194500012015;Create MM invoice by vendor;2015-02-18 00:00:00.000
100430035020194500012015;Create purchase order item;2015-03-10 12:00:12.000
100430035020194500012015;Enter goods receipt;2015-03-10 16:06:23.000
100430035020194500012015;Post invoice in MM;2015-03-20 08:45:59.000
100430035020194500012015;Clear open item;2015-04-14 23:59:59.000
100430035020194600012015;Create purchase order item;2015-02-12 08:18:37.000
100430035020194600012015;Record order confirmation;2015-02-13 13:53:29.000
100430035020194600012015;Change purchase order item;2015-02-13 13:53:29.000
100430035020194600012015;Change purchase order item;2015-02-13 13:53:29.000
100430035020194600012015;Enter goods receipt;2015-03-12 16:08:42.000
100430035020194600012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194600012015;Post invoice in MM;2015-03-20 09:24:07.000
100430035020194600012015;Clear open item;2015-04-14 23:59:59.000
100430035020194610012015;Create purchase order item;2015-03-02 08:28:58.000
100430035020194610012015;Record order confirmation;2015-03-04 09:31:20.000
100430035020194610012015;Change purchase order item;2015-03-04 09:31:20.000
100430035020194610012015;Change purchase order item;2015-03-04 09:31:20.000
100430035020194610012015;Enter goods receipt;2015-03-13 08:47:06.000
100430035020194610012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194610012015;Post invoice in MM;2015-03-20 09:24:32.000
100430035020194610012015;Clear open item;2015-04-14 23:59:59.000
100430035020194620012015;Create purchase order item;2015-03-05 14:03:52.000
100430035020194620012015;Record order confirmation;2015-03-06 14:56:31.000
100430035020194620012015;Change purchase order item;2015-03-06 14:56:31.000
100430035020194620012015;Change purchase order item;2015-03-06 14:56:31.000
100430035020194620012015;Enter goods receipt;2015-03-13 08:49:42.000
100430035020194620012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194620012015;Post invoice in MM;2015-03-20 09:25:01.000
100430035020194620012015;Clear open item;2015-04-14 23:59:59.000
100430035020194630012015;Create purchase order item;2015-03-03 11:36:39.000
100430035020194630012015;Record order confirmation;2015-03-04 09:32:12.000
100430035020194630012015;Change purchase order item;2015-03-04 09:32:12.000
100430035020194630012015;Change purchase order item;2015-03-04 09:32:12.000
100430035020194630012015;Enter goods receipt;2015-03-13 08:48:02.000
100430035020194630012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194630012015;Post invoice in MM;2015-03-20 09:25:22.000
100430035020194630012015;Clear open item;2015-04-14 23:59:59.000
100430035020194640012015;Create purchase order item;2015-02-24 14:19:20.000
100430035020194640012015;Record order confirmation;2015-02-25 09:41:42.000
100430035020194640012015;Change purchase order item;2015-02-25 09:41:42.000
100430035020194640012015;Change purchase order item;2015-02-25 09:41:42.000
100430035020194640012015;Enter goods receipt;2015-03-02 15:58:18.000
100430035020194640012015;Enter goods receipt;2015-03-10 13:23:25.000
100430035020194640012015;Enter goods receipt;2015-03-13 08:57:38.000
100430035020194640012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194640012015;Post invoice in MM;2015-03-20 09:25:49.000
100430035020194640012015;Clear open item;2015-04-14 23:59:59.000
100430035020194650012015;Create purchase order item;2015-03-12 13:17:47.000
100430035020194650012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020194650012015;Enter goods receipt;2015-03-16 08:31:36.000
100430035020194650012015;Record order confirmation;2015-03-16 09:04:07.000
100430035020194650012015;Change purchase order item;2015-03-16 09:04:07.000
100430035020194650012015;Change purchase order item;2015-03-16 09:04:07.000
100430035020194650012015;Change purchase order item;2015-03-16 09:04:07.000
100430035020194650012015;Reduce purchase order item price;2015-03-16 09:04:07.000
100430035020194650012015;Reduce purchase order item net value;2015-03-16 09:04:07.000
100430035020194650012015;Post invoice in MM;2015-03-20 09:27:06.000
100430035020194650012015;Clear open item;2015-05-12 23:59:59.000
100430035020194660012015;Create purchase order item;2015-03-06 14:39:37.000
100430035020194660012015;Record order confirmation;2015-03-09 08:21:06.000
100430035020194660012015;Change purchase order item;2015-03-09 08:21:06.000
100430035020194660012015;Change purchase order item;2015-03-09 08:21:06.000
100430035020194660012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194660012015;Enter goods receipt;2015-03-18 14:29:16.000
100430035020194660012015;Post invoice in MM;2015-03-20 09:28:16.000
100430035020194660012015;Clear open item;2015-03-24 23:59:59.000
100430035020194670012015;Create purchase order item;2015-03-03 17:37:18.000
100430035020194670012015;Create purchase order item;2015-03-03 17:37:18.000
100430035020194670012015;Record order confirmation;2015-03-10 07:35:35.000
100430035020194670012015;Record order confirmation;2015-03-10 07:35:35.000
100430035020194670012015;Change purchase order item;2015-03-10 07:35:35.000
100430035020194670012015;Change purchase order item;2015-03-10 07:35:35.000
100430035020194670012015;Change purchase order item;2015-03-10 07:35:35.000
100430035020194670012015;Change purchase order item;2015-03-10 07:35:35.000
100430035020194670012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194670012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194670012015;Enter goods receipt;2015-03-17 15:10:38.000
100430035020194670012015;Enter goods receipt;2015-03-17 15:10:38.000
100430035020194670012015;Post invoice in MM;2015-03-20 09:29:43.000
100430035020194670012015;Post invoice in MM;2015-03-20 09:29:43.000
100430035020194670012015;Clear open item;2015-04-14 23:59:59.000
100430035020194680012015;Create purchase order item;2015-01-21 13:51:24.000
100430035020194680012015;Record order confirmation;2015-01-22 14:32:33.000
100430035020194680012015;Change purchase order item;2015-01-22 14:32:33.000
100430035020194680012015;Change purchase order item;2015-01-22 14:32:33.000
100430035020194680012015;Change purchase order item;2015-01-22 14:32:33.000
100430035020194680012015;Change purchase order item;2015-01-22 14:32:33.000
100430035020194680012015;Change purchase order item;2015-02-05 09:42:55.000
100430035020194680012015;Change purchase order item;2015-02-05 09:42:55.000
100430035020194680012015;Reduce purchase order item price;2015-02-05 09:42:55.000
100430035020194680012015;Reduce purchase order item net value;2015-02-05 09:42:55.000
100430035020194680012015;Enter goods receipt;2015-03-13 13:33:00.000
100430035020194680012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194680012015;Post invoice in MM;2015-03-20 09:30:07.000
100430035020194680012015;Clear open item;2015-05-12 23:59:59.000
100430035020194690012015;Create purchase order item;2015-02-18 08:21:46.000
100430035020194690012015;Record order confirmation;2015-02-19 10:49:29.000
100430035020194690012015;Change purchase order item;2015-02-19 10:49:29.000
100430035020194690012015;Change purchase order item;2015-02-19 10:49:29.000
100430035020194690012015;Enter goods receipt;2015-03-13 11:19:18.000
100430035020194690012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194690012015;Post invoice in MM;2015-03-20 09:30:31.000
100430035020194690012015;Clear open item;2015-05-12 23:59:59.000
100430035020194700012015;Create purchase order item;2015-02-16 14:22:12.000
100430035020194700012015;Change purchase order (other);2015-02-16 14:23:39.000
100430035020194700012015;Change purchase order item;2015-02-16 14:23:39.000
100430035020194700012015;Change purchase order item;2015-02-16 14:23:39.000
100430035020194700012015;Change purchase order (other);2015-02-18 14:08:03.000
100430035020194700012015;Change purchase order item;2015-02-18 14:08:03.000
100430035020194700012015;Change purchase order item;2015-02-18 14:08:03.000
100430035020194700012015;Record order confirmation;2015-02-19 10:44:03.000
100430035020194700012015;Change purchase order item;2015-02-19 10:44:03.000
100430035020194700012015;Change purchase order item;2015-02-19 10:44:03.000
100430035020194700012015;Enter goods receipt;2015-03-13 11:15:34.000
100430035020194700012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194700012015;Post invoice in MM;2015-03-20 09:30:56.000
100430035020194700012015;Clear open item;2015-05-12 23:59:59.000
100430035020194710012015;Create purchase order item;2015-03-12 13:18:40.000
100430035020194710012015;Record order confirmation;2015-03-12 14:22:53.000
100430035020194710012015;Change purchase order item;2015-03-12 14:22:53.000
100430035020194710012015;Change purchase order item;2015-03-12 14:22:53.000
100430035020194710012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020194710012015;Change purchase order item;2015-03-17 14:50:44.000
100430035020194710012015;Enter goods receipt;2015-03-17 14:51:23.000
100430035020194710012015;Post invoice in MM;2015-03-20 09:32:02.000
100430035020194710012015;Clear open item;2015-04-14 23:59:59.000
100430035020194720012015;Create purchase order item;2015-02-05 13:36:30.000
100430035020194720012015;Create purchase order item;2015-02-11 08:15:02.000
100430035020194720012015;Record order confirmation;2015-02-11 15:23:48.000
100430035020194720012015;Change purchase order item;2015-02-11 15:23:48.000
100430035020194720012015;Change purchase order item;2015-02-11 15:23:48.000
100430035020194720012015;Record order confirmation;2015-03-10 09:02:39.000
100430035020194720012015;Change purchase order item;2015-03-10 09:02:39.000
100430035020194720012015;Change purchase order item;2015-03-10 09:02:39.000
100430035020194720012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020194720012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020194720012015;Enter goods receipt;2015-03-13 09:39:08.000
100430035020194720012015;Enter goods receipt;2015-03-13 09:40:29.000
100430035020194720012015;Post invoice in MM;2015-03-20 09:34:13.000
100430035020194720012015;Post invoice in MM;2015-03-20 09:34:13.000
100430035020194720012015;Clear open item;2015-03-30 23:59:59.000
100430035020194730012015;Create purchase order item;2015-03-04 08:04:01.000
100430035020194730012015;Record order confirmation;2015-03-05 06:41:45.000
100430035020194730012015;Change purchase order item;2015-03-05 06:41:45.000
100430035020194730012015;Change purchase order item;2015-03-05 06:41:45.000
100430035020194730012015;Change purchase order item;2015-03-05 06:41:45.000
100430035020194730012015;Change purchase order item;2015-03-05 06:41:45.000
100430035020194730012015;Reduce purchase order item price;2015-03-05 06:41:45.000
100430035020194730012015;Reduce purchase order item net value;2015-03-05 06:41:45.000
100430035020194730012015;Enter goods receipt;2015-03-16 08:00:58.000
100430035020194730012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020194730012015;Post invoice in MM;2015-03-20 09:34:54.000
100430035020194730012015;Clear open item;2015-05-26 23:59:59.000
100430035020194740012015;Create purchase order item;2015-03-04 08:04:19.000
100430035020194740012015;Record order confirmation;2015-03-05 06:43:34.000
100430035020194740012015;Change purchase order item;2015-03-05 06:43:34.000
100430035020194740012015;Change purchase order item;2015-03-05 06:43:34.000
100430035020194740012015;Change purchase order item;2015-03-05 06:43:34.000
100430035020194740012015;Change purchase order item;2015-03-05 06:43:34.000
100430035020194740012015;Reduce purchase order item price;2015-03-05 06:43:34.000
100430035020194740012015;Reduce purchase order item net value;2015-03-05 06:43:34.000
100430035020194740012015;Enter goods receipt;2015-03-16 08:01:56.000
100430035020194740012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020194740012015;Post invoice in MM;2015-03-20 09:35:30.000
100430035020194740012015;Clear open item;2015-05-26 23:59:59.000
100430035020194750012015;Create purchase order item;2015-03-03 07:35:26.000
100430035020194750012015;Create purchase order item;2015-03-03 07:35:26.000
100430035020194750012015;Change purchase order item;2015-03-03 08:16:20.000
100430035020194750012015;Change purchase order item;2015-03-03 08:16:20.000
100430035020194750012015;Reduce purchase order item price;2015-03-03 08:16:20.000
100430035020194750012015;Reduce purchase order item net value;2015-03-03 08:16:20.000
100430035020194750012015;Record order confirmation;2015-03-05 07:06:42.000
100430035020194750012015;Record order confirmation;2015-03-05 07:06:42.000
100430035020194750012015;Change purchase order item;2015-03-05 07:06:42.000
100430035020194750012015;Change purchase order item;2015-03-05 07:06:42.000
100430035020194750012015;Change purchase order item;2015-03-05 07:06:42.000
100430035020194750012015;Change purchase order item;2015-03-05 07:06:42.000
100430035020194750012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194750012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020194750012015;Enter goods receipt;2015-03-18 09:26:56.000
100430035020194750012015;Enter goods receipt;2015-03-18 09:26:56.000
100430035020194750012015;Post invoice in MM;2015-03-20 09:37:16.000
100430035020194750012015;Post invoice in MM;2015-03-20 09:37:16.000
100430035020194750012015;Clear open item;2015-04-14 23:59:59.000
100430035020194760012015;Create purchase order item;2015-03-03 07:34:38.000
100430035020194760012015;Record order confirmation;2015-03-04 10:22:35.000
100430035020194760012015;Change purchase order item;2015-03-04 10:22:35.000
100430035020194760012015;Change purchase order item;2015-03-04 10:22:35.000
100430035020194760012015;Change purchase order item;2015-03-04 10:22:35.000
100430035020194760012015;Change purchase order item;2015-03-04 10:22:35.000
100430035020194760012015;Change purchase order item;2015-03-04 10:22:35.000
100430035020194760012015;Reduce purchase order item price;2015-03-04 10:22:35.000
100430035020194760012015;Increase purchase order item net value;2015-03-04 10:22:35.000
100430035020194760012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020194760012015;Enter goods receipt;2015-03-19 11:09:24.000
100430035020194760012015;Post invoice in MM;2015-03-20 09:37:47.000
100430035020194760012015;Clear open item;2015-04-28 23:59:59.000
100430035020194810012015;Create purchase order item;2015-02-27 09:27:38.000
100430035020194810012015;Create purchase order item;2015-02-27 09:27:38.000
100430035020194810012015;Record order confirmation;2015-02-27 09:41:54.000
100430035020194810012015;Record order confirmation;2015-02-27 09:41:54.000
100430035020194810012015;Change purchase order item;2015-02-27 09:41:54.000
100430035020194810012015;Change purchase order item;2015-02-27 09:41:54.000
100430035020194810012015;Change purchase order item;2015-02-27 09:41:54.000
100430035020194810012015;Change purchase order item;2015-02-27 09:41:54.000
100430035020194810012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020194810012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020194810012015;Enter goods receipt;2015-03-13 14:10:09.000
100430035020194810012015;Enter goods receipt;2015-03-13 14:10:09.000
100430035020194810012015;Change purchase order item;2015-03-19 13:38:26.000
100430035020194810012015;Change purchase order item;2015-03-19 13:38:26.000
100430035020194810012015;Change purchase order item;2015-03-19 13:38:26.000
100430035020194810012015;Change purchase order item;2015-03-19 13:38:26.000
100430035020194810012015;Increase purchase order item price;2015-03-19 13:38:26.000
100430035020194810012015;Increase purchase order item price;2015-03-19 13:38:26.000
100430035020194810012015;Increase purchase order item net value;2015-03-19 13:38:26.000
100430035020194810012015;Increase purchase order item net value;2015-03-19 13:38:26.000
100430035020194810012015;Change purchase order item;2015-03-19 13:38:51.000
100430035020194810012015;Change purchase order item;2015-03-19 13:38:51.000
100430035020194810012015;Reduce purchase order item quantity;2015-03-19 13:38:51.000
100430035020194810012015;Reduce purchase order item net value;2015-03-19 13:38:51.000
100430035020194810012015;Change purchase order item;2015-03-19 13:39:17.000
100430035020194810012015;Change purchase order item;2015-03-19 13:39:17.000
100430035020194810012015;Reduce purchase order item price;2015-03-19 13:39:17.000
100430035020194810012015;Reduce purchase order item net value;2015-03-19 13:39:17.000
100430035020194810012015;Change purchase order item;2015-03-19 13:39:37.000
100430035020194810012015;Change purchase order item;2015-03-19 13:39:37.000
100430035020194810012015;Change purchase order item;2015-03-19 13:39:37.000
100430035020194810012015;Increase purchase order item net value;2015-03-19 13:39:37.000
100430035020194810012015;Post invoice in MM;2015-03-20 10:43:05.000
100430035020194810012015;Post invoice in MM;2015-03-20 10:43:05.000
100430035020194810012015;Clear open item;2015-05-12 23:59:59.000
100430035020194820012015;Create purchase order item;2015-02-10 07:40:49.000
100430035020194820012015;Record order confirmation;2015-02-11 15:18:20.000
100430035020194820012015;Change purchase order item;2015-02-11 15:18:20.000
100430035020194820012015;Change purchase order item;2015-02-11 15:18:20.000
100430035020194820012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020194820012015;Enter goods receipt;2015-03-19 11:29:41.000
100430035020194820012015;Post invoice in MM;2015-03-20 10:45:57.000
100430035020194820012015;Clear open item;2015-03-24 23:59:59.000
100430035020194830012015;Create purchase order item;2015-01-12 15:57:50.000
100430035020194830012015;Create MM invoice by vendor;2015-02-16 00:00:00.000
100430035020194830012015;Record order confirmation;2015-02-16 08:20:34.000
100430035020194830012015;Change purchase order item;2015-02-16 08:20:34.000
100430035020194830012015;Change purchase order item;2015-02-16 08:20:34.000
100430035020194830012015;Enter goods receipt;2015-03-12 10:19:58.000
100430035020194830012015;Post invoice in MM;2015-03-20 10:47:47.000
100430035020194830012015;Clear open item;2015-03-24 23:59:59.000
100430035020194840012015;Create purchase order item;2015-02-12 12:57:40.000
100430035020194840012015;Record order confirmation;2015-02-16 17:25:47.000
100430035020194840012015;Change purchase order item;2015-02-16 17:25:47.000
100430035020194840012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020194840012015;Enter goods receipt;2015-03-13 14:10:09.000
100430035020194840012015;Change purchase order item;2015-03-19 13:28:09.000
100430035020194840012015;Change purchase order item;2015-03-19 13:28:09.000
100430035020194840012015;Reduce purchase order item quantity;2015-03-19 13:28:09.000
100430035020194840012015;Increase purchase order item net value;2015-03-19 13:28:09.000
100430035020194840012015;Change purchase order item;2015-03-20 10:46:44.000
100430035020194840012015;Change purchase order item;2015-03-20 10:46:44.000
100430035020194840012015;Change purchase order item;2015-03-20 10:46:44.000
100430035020194840012015;Reduce purchase order item net value;2015-03-20 10:46:44.000
100430035020194840012015;Post invoice in MM;2015-03-20 10:51:00.000
100430035020194840012015;Clear open item;2015-05-12 23:59:59.000
100430035020195050012015;Create purchase order item;2015-02-09 10:15:51.000
100430035020195050012015;Record order confirmation;2015-02-09 15:11:41.000
100430035020195050012015;Change purchase order item;2015-02-09 15:11:41.000
100430035020195050012015;Change purchase order item;2015-02-09 15:11:41.000
100430035020195050012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020195050012015;Enter goods receipt;2015-03-04 14:21:39.000
100430035020195050012015;Post invoice in MM;2015-03-20 10:58:44.000
100430035020195050012015;Clear open item;2015-03-24 23:59:59.000
100430035020195060012015;Create purchase order item;2015-02-05 14:01:07.000
100430035020195060012015;Record order confirmation;2015-02-06 11:22:22.000
100430035020195060012015;Change purchase order item;2015-02-06 11:22:22.000
100430035020195060012015;Change purchase order item;2015-02-06 11:22:22.000
100430035020195060012015;Create MM invoice by vendor;2015-02-10 00:00:00.000
100430035020195060012015;Change purchase order item;2015-02-16 08:25:44.000
100430035020195060012015;Enter goods receipt;2015-02-16 08:38:56.000
100430035020195060012015;Change purchase order item;2015-03-19 10:44:00.000
100430035020195060012015;Change purchase order item;2015-03-19 10:44:00.000
100430035020195060012015;Increase purchase order item price;2015-03-19 10:44:00.000
100430035020195060012015;Increase purchase order item net value;2015-03-19 10:44:00.000
100430035020195060012015;Post invoice in MM;2015-03-20 10:59:58.000
100430035020195060012015;Clear open item;2015-03-24 23:59:59.000
100430035020195070012015;Create purchase order item;2015-02-03 08:53:23.000
100430035020195070012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020195070012015;Enter goods receipt;2015-02-10 11:01:31.000
100430035020195070012015;Change purchase order item;2015-03-18 15:30:17.000
100430035020195070012015;Change purchase order item;2015-03-18 15:30:17.000
100430035020195070012015;Increase purchase order item price;2015-03-18 15:30:17.000
100430035020195070012015;Increase purchase order item net value;2015-03-18 15:30:17.000
100430035020195070012015;Post invoice in MM;2015-03-20 11:01:09.000
100430035020195070012015;Clear open item;2015-03-24 23:59:59.000
100430035020195090012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020195090012015;Create purchase order item;2015-02-05 10:19:06.000
100430035020195090012015;Record order confirmation;2015-02-10 09:00:02.000
100430035020195090012015;Change purchase order item;2015-02-10 09:00:02.000
100430035020195090012015;Change purchase order item;2015-02-10 09:00:02.000
100430035020195090012015;Enter goods receipt;2015-02-10 09:21:20.000
100430035020195090012015;Change purchase order item;2015-03-19 08:21:17.000
100430035020195090012015;Change purchase order item;2015-03-19 08:21:17.000
100430035020195090012015;Increase purchase order item price;2015-03-19 08:21:17.000
100430035020195090012015;Increase purchase order item net value;2015-03-19 08:21:17.000
100430035020195090012015;Post invoice in MM;2015-03-20 11:02:04.000
100430035020195090012015;Clear open item;2015-04-14 23:59:59.000
100430035020195120012015;Create purchase order item;2015-01-21 15:55:38.000
100430035020195120012015;Record order confirmation;2015-01-23 07:42:46.000
100430035020195120012015;Change purchase order item;2015-01-23 07:42:46.000
100430035020195120012015;Change purchase order item;2015-01-23 07:42:46.000
100430035020195120012015;Create MM invoice by vendor;2015-02-06 00:00:00.000
100430035020195120012015;Enter goods receipt;2015-02-10 15:17:04.000
100430035020195120012015;Change purchase order item;2015-03-19 10:38:20.000
100430035020195120012015;Change purchase order item;2015-03-19 10:38:20.000
100430035020195120012015;Increase purchase order item price;2015-03-19 10:38:20.000
100430035020195120012015;Increase purchase order item net value;2015-03-19 10:38:20.000
100430035020195120012015;Post invoice in MM;2015-03-20 11:09:20.000
100430035020195120012015;Clear open item;2015-03-24 23:59:59.000
100430035020195140012015;Create purchase order item;2015-01-19 15:49:44.000
100430035020195140012015;Record order confirmation;2015-01-26 08:40:22.000
100430035020195140012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020195140012015;Change purchase order item;2015-01-26 08:40:22.000
100430035020195140012015;Create purchase order item;2015-01-29 08:22:12.000
100430035020195140012015;Record order confirmation;2015-01-29 10:44:26.000
100430035020195140012015;Change purchase order item;2015-01-29 10:44:26.000
100430035020195140012015;Change purchase order item;2015-01-29 10:44:26.000
100430035020195140012015;Create purchase order item;2015-02-09 06:48:39.000
100430035020195140012015;Create purchase order item;2015-02-17 15:25:05.000
100430035020195140012015;Create purchase order item;2015-02-17 15:25:05.000
100430035020195140012015;Create purchase order item;2015-02-17 15:25:05.000
100430035020195140012015;Create purchase order item;2015-02-18 08:02:36.000
100430035020195140012015;Create purchase order item;2015-02-18 08:02:36.000
100430035020195140012015;Create purchase order item;2015-02-18 08:02:36.000
100430035020195140012015;Create purchase order item;2015-02-18 08:02:36.000
100430035020195140012015;Record order confirmation;2015-02-18 11:19:58.000
100430035020195140012015;Record order confirmation;2015-02-18 11:19:58.000
100430035020195140012015;Record order confirmation;2015-02-18 11:19:58.000
100430035020195140012015;Record order confirmation;2015-02-18 11:19:58.000
100430035020195140012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020195140012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020195140012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020195140012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020195140012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020195140012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020195140012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020195140012015;Change purchase order item;2015-02-18 11:19:58.000
100430035020195140012015;Record order confirmation;2015-02-18 11:28:33.000
100430035020195140012015;Record order confirmation;2015-02-18 11:28:33.000
100430035020195140012015;Record order confirmation;2015-02-18 11:28:33.000
100430035020195140012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195140012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195140012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195140012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195140012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195140012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195140012015;Record order confirmation;2015-02-19 07:47:14.000
100430035020195140012015;Change purchase order item;2015-02-19 07:47:14.000
100430035020195140012015;Change purchase order item;2015-02-19 07:47:14.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020195140012015;Change purchase order item;2015-02-20 08:58:57.000
100430035020195140012015;Change purchase order item;2015-02-20 08:58:57.000
100430035020195140012015;Reduce purchase order item quantity;2015-02-20 08:58:57.000
100430035020195140012015;Reduce purchase order item net value;2015-02-20 08:58:57.000
100430035020195140012015;Change purchase order item;2015-02-23 13:54:36.000
100430035020195140012015;Change purchase order item;2015-02-24 07:47:03.000
100430035020195140012015;Enter goods receipt;2015-02-24 08:59:16.000
100430035020195140012015;Enter goods receipt;2015-02-24 09:00:36.000
100430035020195140012015;Enter goods receipt;2015-02-24 09:02:59.000
100430035020195140012015;Enter goods receipt;2015-02-24 09:13:30.000
100430035020195140012015;Enter goods receipt;2015-02-24 09:13:30.000
100430035020195140012015;Enter goods receipt;2015-02-24 09:16:24.000
100430035020195140012015;Enter goods receipt;2015-02-24 09:16:24.000
100430035020195140012015;Enter goods receipt;2015-02-24 09:16:24.000
100430035020195140012015;Enter goods receipt;2015-02-24 09:16:24.000
100430035020195140012015;Change purchase order item;2015-02-27 09:45:34.000
100430035020195140012015;Change purchase order item;2015-02-27 09:45:34.000
100430035020195140012015;Change purchase order item;2015-02-27 09:45:34.000
100430035020195140012015;Increase purchase order item net value;2015-02-27 09:45:34.000
100430035020195140012015;Change purchase order item;2015-03-17 16:22:13.000
100430035020195140012015;Change purchase order item;2015-03-17 16:22:13.000
100430035020195140012015;Increase purchase order item quantity;2015-03-17 16:22:13.000
100430035020195140012015;Reduce purchase order item net value;2015-03-17 16:22:13.000
100430035020195140012015;Set final delivery indicator;2015-03-17 16:22:13.000
100430035020195140012015;Enter goods receipt;2015-03-18 16:32:05.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Post invoice in MM;2015-03-20 11:11:43.000
100430035020195140012015;Change purchase order item;2015-04-28 14:34:46.000
100430035020195140012015;Change purchase order item;2015-04-28 14:34:46.000
100430035020195140012015;Change purchase order item;2015-04-28 14:34:46.000
100430035020195140012015;Increase purchase order item net value;2015-04-28 14:34:46.000
100430035020195140012015;Clear open item;2015-04-28 23:59:59.000
100430035020195150012015;Create purchase order item;2015-02-18 15:54:49.000
100430035020195150012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020195150012015;Enter goods receipt;2015-03-19 08:23:47.000
100430035020195150012015;Post invoice in MM;2015-03-20 11:14:50.000
100430035020195150012015;Clear open item;2015-03-30 23:59:59.000
100430035020195160012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020195160012015;Post invoice in MM;2015-03-20 11:16:10.000
100430035020195160012015;Clear open item;2015-04-14 23:59:59.000
100430035020195170012015;Create purchase order item;2015-02-23 09:28:44.000
100430035020195170012015;Create purchase order item;2015-02-23 09:28:44.000
100430035020195170012015;Create purchase order item;2015-02-23 09:28:44.000
100430035020195170012015;Create purchase order item;2015-02-25 14:47:37.000
100430035020195170012015;Record order confirmation;2015-02-25 15:38:18.000
100430035020195170012015;Record order confirmation;2015-02-25 15:38:18.000
100430035020195170012015;Record order confirmation;2015-02-25 15:38:18.000
100430035020195170012015;Change purchase order item;2015-02-25 15:38:18.000
100430035020195170012015;Change purchase order item;2015-02-25 15:38:18.000
100430035020195170012015;Change purchase order item;2015-02-25 15:38:18.000
100430035020195170012015;Change purchase order item;2015-02-25 15:38:18.000
100430035020195170012015;Change purchase order item;2015-02-25 15:38:18.000
100430035020195170012015;Change purchase order item;2015-02-25 15:38:18.000
100430035020195170012015;Record order confirmation;2015-02-26 07:15:48.000
100430035020195170012015;Change purchase order item;2015-02-26 07:15:48.000
100430035020195170012015;Change purchase order item;2015-02-26 07:15:48.000
100430035020195170012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020195170012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020195170012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020195170012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020195170012015;Enter goods receipt;2015-03-10 11:31:18.000
100430035020195170012015;Enter goods receipt;2015-03-10 11:31:18.000
100430035020195170012015;Enter goods receipt;2015-03-10 11:31:50.000
100430035020195170012015;Enter goods receipt;2015-03-18 14:37:25.000
100430035020195170012015;Post invoice in MM;2015-03-20 11:17:49.000
100430035020195170012015;Post invoice in MM;2015-03-20 11:17:49.000
100430035020195170012015;Post invoice in MM;2015-03-20 11:17:49.000
100430035020195170012015;Post invoice in MM;2015-03-20 11:17:49.000
100430035020195170012015;Clear open item;2015-04-14 23:59:59.000
100430035020195180012015;Create purchase order item;2015-02-20 06:38:01.000
100430035020195180012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020195180012015;Enter goods receipt;2015-03-05 07:27:27.000
100430035020195180012015;Change purchase order item;2015-03-19 10:35:10.000
100430035020195180012015;Change purchase order item;2015-03-19 10:35:10.000
100430035020195180012015;Increase purchase order item price;2015-03-19 10:35:10.000
100430035020195180012015;Increase purchase order item net value;2015-03-19 10:35:10.000
100430035020195180012015;Post invoice in MM;2015-03-20 11:19:42.000
100430035020195180012015;Clear open item;2015-03-24 23:59:59.000
100430035020195190012015;Create purchase order item;2015-02-13 13:24:59.000
100430035020195190012015;Record order confirmation;2015-02-16 07:40:57.000
100430035020195190012015;Change purchase order item;2015-02-16 07:40:57.000
100430035020195190012015;Change purchase order item;2015-02-16 07:40:57.000
100430035020195190012015;Create purchase order item;2015-02-17 15:25:05.000
100430035020195190012015;Create purchase order item;2015-02-17 15:25:05.000
100430035020195190012015;Record order confirmation;2015-02-18 11:28:33.000
100430035020195190012015;Record order confirmation;2015-02-18 11:28:33.000
100430035020195190012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195190012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195190012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195190012015;Change purchase order item;2015-02-18 11:28:33.000
100430035020195190012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020195190012015;Create purchase order item;2015-02-18 15:25:46.000
100430035020195190012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020195190012015;Record order confirmation;2015-02-20 12:26:51.000
100430035020195190012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020195190012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020195190012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020195190012015;Change purchase order item;2015-02-20 12:26:51.000
100430035020195190012015;Create purchase order item;2015-02-23 09:23:15.000
100430035020195190012015;Change purchase order item;2015-02-23 12:55:10.000
100430035020195190012015;Create purchase order item;2015-02-25 07:55:23.000
100430035020195190012015;Record order confirmation;2015-02-25 16:19:12.000
100430035020195190012015;Change purchase order item;2015-02-25 16:19:12.000
100430035020195190012015;Change purchase order item;2015-02-25 16:19:12.000
100430035020195190012015;Create purchase order item;2015-02-26 07:02:52.000
100430035020195190012015;Create purchase order item;2015-02-26 07:02:52.000
100430035020195190012015;Record order confirmation;2015-02-26 10:20:20.000
100430035020195190012015;Change purchase order item;2015-02-26 10:20:20.000
100430035020195190012015;Change purchase order item;2015-02-26 10:20:20.000
100430035020195190012015;Create purchase order item;2015-02-26 13:15:16.000
100430035020195190012015;Record order confirmation;2015-02-26 14:04:50.000
100430035020195190012015;Record order confirmation;2015-02-26 14:04:50.000
100430035020195190012015;Change purchase order item;2015-02-26 14:04:50.000
100430035020195190012015;Change purchase order item;2015-02-26 14:04:50.000
100430035020195190012015;Change purchase order item;2015-02-26 14:04:50.000
100430035020195190012015;Change purchase order item;2015-02-26 14:04:50.000
100430035020195190012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020195190012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020195190012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020195190012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020195190012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020195190012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020195190012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020195190012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020195190012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020195190012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020195190012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020195190012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020195190012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020195190012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020195190012015;Record order confirmation;2015-03-03 17:49:52.000
100430035020195190012015;Change purchase order item;2015-03-03 17:49:52.000
100430035020195190012015;Change purchase order item;2015-03-03 17:49:52.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195190012015;Create purchase order item;2015-03-04 07:24:41.000
100430035020195190012015;Create purchase order item;2015-03-04 07:24:41.000
100430035020195190012015;Create purchase order item;2015-03-04 07:24:41.000
100430035020195190012015;Create purchase order item;2015-03-04 07:24:41.000
100430035020195190012015;Record order confirmation;2015-03-04 10:43:13.000
100430035020195190012015;Record order confirmation;2015-03-04 10:43:13.000
100430035020195190012015;Record order confirmation;2015-03-04 10:43:13.000
100430035020195190012015;Record order confirmation;2015-03-04 10:43:13.000
100430035020195190012015;Change purchase order item;2015-03-04 10:43:13.000
100430035020195190012015;Change purchase order item;2015-03-04 10:43:13.000
100430035020195190012015;Change purchase order item;2015-03-04 10:43:13.000
100430035020195190012015;Change purchase order item;2015-03-04 10:43:13.000
100430035020195190012015;Change purchase order item;2015-03-04 10:43:13.000
100430035020195190012015;Change purchase order item;2015-03-04 10:43:13.000
100430035020195190012015;Change purchase order item;2015-03-04 10:43:13.000
100430035020195190012015;Change purchase order item;2015-03-04 10:43:13.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:24:50.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:26:09.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:26:09.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:27:36.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:29:46.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:29:46.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:29:46.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:29:46.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:33:14.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:33:14.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:33:14.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:33:14.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:33:14.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:33:14.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:33:14.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:36:47.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:37:59.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:39:26.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:39:26.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:43:53.000
100430035020195190012015;Enter goods receipt;2015-03-10 10:47:30.000
100430035020195190012015;Change purchase order item;2015-03-17 15:17:30.000
100430035020195190012015;Change purchase order item;2015-03-17 15:17:30.000
100430035020195190012015;Increase purchase order item price;2015-03-17 15:17:30.000
100430035020195190012015;Increase purchase order item net value;2015-03-17 15:17:30.000
100430035020195190012015;Reduce purchase order item price;2015-03-17 15:38:27.000
100430035020195190012015;Reduce purchase order item quantity;2015-03-17 15:38:27.000
100430035020195190012015;Set final delivery indicator;2015-03-17 15:38:27.000
100430035020195190012015;Enter goods receipt;2015-03-18 07:38:56.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Post invoice in MM;2015-03-20 11:23:28.000
100430035020195190012015;Clear open item;2015-05-12 23:59:59.000
100430035020195200012015;Create purchase order item;2015-02-24 10:56:46.000
100430035020195200012015;Record order confirmation;2015-02-27 09:36:36.000
100430035020195200012015;Change purchase order item;2015-02-27 09:36:36.000
100430035020195200012015;Change purchase order item;2015-02-27 09:36:36.000
100430035020195200012015;Enter goods receipt;2015-02-27 11:24:38.000
100430035020195200012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195200012015;Change purchase order item;2015-03-19 10:51:26.000
100430035020195200012015;Change purchase order item;2015-03-19 10:51:26.000
100430035020195200012015;Change purchase order item;2015-03-19 10:51:26.000
100430035020195200012015;Increase purchase order item price;2015-03-19 10:51:26.000
100430035020195200012015;Increase purchase order item net value;2015-03-19 10:51:26.000
100430035020195200012015;Post invoice in MM;2015-03-20 11:24:30.000
100430035020195200012015;Clear open item;2015-05-12 23:59:59.000
100430035020195210012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020195210012015;Create purchase order item;2015-02-26 08:17:59.000
100430035020195210012015;Record order confirmation;2015-02-27 16:03:38.000
100430035020195210012015;Change purchase order item;2015-02-27 16:03:38.000
100430035020195210012015;Change purchase order item;2015-02-27 16:03:38.000
100430035020195210012015;Enter goods receipt;2015-03-02 10:14:27.000
100430035020195210012015;Change purchase order item;2015-03-03 09:50:07.000
100430035020195210012015;Enter goods receipt;2015-03-03 09:50:22.000
100430035020195210012015;Change purchase order item;2015-03-19 15:10:44.000
100430035020195210012015;Change purchase order item;2015-03-19 15:10:44.000
100430035020195210012015;Increase purchase order item price;2015-03-19 15:10:44.000
100430035020195210012015;Increase purchase order item net value;2015-03-19 15:10:44.000
100430035020195210012015;Post invoice in MM;2015-03-20 11:25:44.000
100430035020195210012015;Clear open item;2015-03-24 23:59:59.000
100430035020195230012015;Create purchase order item;2015-01-05 15:03:25.000
100430035020195230012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020195230012015;Change purchase order item;2015-03-19 15:22:09.000
100430035020195230012015;Change purchase order item;2015-03-19 15:22:09.000
100430035020195230012015;Increase purchase order item price;2015-03-19 15:22:09.000
100430035020195230012015;Increase purchase order item net value;2015-03-19 15:22:09.000
100430035020195230012015;Post invoice in MM;2015-03-20 11:26:48.000
100430035020195230012015;Clear open item;2015-04-14 23:59:59.000
100430035020195240012015;Create purchase order item;2015-02-23 13:43:35.000
100430035020195240012015;Enter goods receipt;2015-02-27 11:24:40.000
100430035020195240012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020195240012015;Change purchase order item;2015-03-19 10:53:36.000
100430035020195240012015;Change purchase order item;2015-03-19 10:53:36.000
100430035020195240012015;Increase purchase order item price;2015-03-19 10:53:36.000
100430035020195240012015;Increase purchase order item net value;2015-03-19 10:53:36.000
100430035020195240012015;Post invoice in MM;2015-03-20 11:27:33.000
100430035020195240012015;Clear open item;2015-04-14 23:59:59.000
100430035020198840012015;Create purchase order item;2015-02-02 09:16:24.000
100430035020198840012015;Record order confirmation;2015-02-03 09:42:15.000
100430035020198840012015;Change purchase order item;2015-02-03 09:42:15.000
100430035020198840012015;Change purchase order item;2015-02-03 09:42:15.000
100430035020198840012015;Change purchase order item;2015-02-03 09:42:15.000
100430035020198840012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020198840012015;Enter goods receipt;2015-03-19 11:21:23.000
100430035020198840012015;Post invoice in MM;2015-03-23 07:43:40.000
100430035020198840012015;Clear open item;2015-03-30 23:59:59.000
100430035020198870012015;Create purchase order item;2015-02-03 12:55:55.000
100430035020198870012015;Record order confirmation;2015-02-12 15:56:19.000
100430035020198870012015;Change purchase order item;2015-02-12 15:56:19.000
100430035020198870012015;Change purchase order item;2015-02-12 15:56:19.000
100430035020198870012015;Create purchase order item;2015-02-16 16:09:19.000
100430035020198870012015;Change purchase order item;2015-02-17 09:46:12.000
100430035020198870012015;Reduce purchase order item price;2015-02-17 09:46:12.000
100430035020198870012015;Reduce purchase order item net value;2015-02-17 09:46:12.000
100430035020198870012015;Change purchase order item;2015-02-19 15:18:33.000
100430035020198870012015;Reduce purchase order item price;2015-02-19 15:18:33.000
100430035020198870012015;Reduce purchase order item net value;2015-02-19 15:18:33.000
100430035020198870012015;Change purchase order item;2015-02-19 15:22:51.000
100430035020198870012015;Reduce purchase order item price;2015-02-19 15:22:51.000
100430035020198870012015;Reduce purchase order item net value;2015-02-19 15:22:51.000
100430035020198870012015;Change purchase order item;2015-02-19 15:53:44.000
100430035020198870012015;Increase purchase order item price;2015-02-19 15:53:44.000
100430035020198870012015;Increase purchase order item net value;2015-02-19 15:53:44.000
100430035020198870012015;Change purchase order item;2015-02-19 15:57:15.000
100430035020198870012015;Increase purchase order item price;2015-02-19 15:57:15.000
100430035020198870012015;Increase purchase order item net value;2015-02-19 15:57:15.000
100430035020198870012015;Record order confirmation;2015-02-20 12:37:05.000
100430035020198870012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020198870012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020198870012015;Create purchase order item;2015-03-02 15:40:32.000
100430035020198870012015;Record order confirmation;2015-03-05 11:04:59.000
100430035020198870012015;Change purchase order item;2015-03-05 11:04:59.000
100430035020198870012015;Change purchase order item;2015-03-05 11:04:59.000
100430035020198870012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020198870012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020198870012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020198870012015;Enter goods receipt;2015-03-19 11:12:46.000
100430035020198870012015;Enter goods receipt;2015-03-19 11:15:27.000
100430035020198870012015;Enter goods receipt;2015-03-19 11:17:08.000
100430035020198870012015;Post invoice in MM;2015-03-23 07:46:36.000
100430035020198870012015;Post invoice in MM;2015-03-23 07:46:36.000
100430035020198870012015;Post invoice in MM;2015-03-23 07:46:36.000
100430035020198870012015;Clear open item;2015-04-14 23:59:59.000
100430035020198880012015;Create purchase order item;2015-02-11 07:30:58.000
100430035020198880012015;Enter goods receipt;2015-03-04 14:26:41.000
100430035020198880012015;Create MM invoice by vendor;2015-03-09 00:00:00.000
100430035020198880012015;Change purchase order item;2015-03-19 13:26:07.000
100430035020198880012015;Change purchase order item;2015-03-19 13:26:07.000
100430035020198880012015;Increase purchase order item price;2015-03-19 13:26:07.000
100430035020198880012015;Increase purchase order item net value;2015-03-19 13:26:07.000
100430035020198880012015;Post invoice in MM;2015-03-23 07:47:56.000
100430035020198880012015;Clear open item;2015-05-12 23:59:59.000
100430035020198900012015;Create purchase order item;2015-03-03 09:16:34.000
100430035020198900012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020198900012015;Enter goods receipt;2015-03-19 13:05:05.000
100430035020198900012015;Post invoice in MM;2015-03-23 07:49:37.000
100430035020198900012015;Clear open item;2015-04-14 23:59:59.000
100430035020198910012015;Create purchase order item;2015-02-12 16:58:14.000
100430035020198910012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020198910012015;Enter goods receipt;2015-03-12 10:55:44.000
100430035020198910012015;Change purchase order item;2015-03-19 12:45:39.000
100430035020198910012015;Increase purchase order item price;2015-03-19 12:45:39.000
100430035020198910012015;Increase purchase order item net value;2015-03-19 12:45:39.000
100430035020198910012015;Post invoice in MM;2015-03-23 07:50:59.000
100430035020198910012015;Clear open item;2015-04-28 23:59:59.000
100430035020198920012015;Create purchase order item;2015-02-10 12:55:36.000
100430035020198920012015;Create purchase order item;2015-02-16 16:09:19.000
100430035020198920012015;Change purchase order item;2015-02-17 09:46:12.000
100430035020198920012015;Reduce purchase order item price;2015-02-17 09:46:12.000
100430035020198920012015;Reduce purchase order item net value;2015-02-17 09:46:12.000
100430035020198920012015;Change purchase order item;2015-02-19 15:22:51.000
100430035020198920012015;Reduce purchase order item price;2015-02-19 15:22:51.000
100430035020198920012015;Reduce purchase order item net value;2015-02-19 15:22:51.000
100430035020198920012015;Change purchase order item;2015-02-19 15:55:30.000
100430035020198920012015;Change purchase order item;2015-02-19 15:55:30.000
100430035020198920012015;Reduce purchase order item price;2015-02-19 15:55:30.000
100430035020198920012015;Reduce purchase order item net value;2015-02-19 15:55:30.000
100430035020198920012015;Change purchase order item;2015-02-19 15:57:15.000
100430035020198920012015;Increase purchase order item price;2015-02-19 15:57:15.000
100430035020198920012015;Increase purchase order item net value;2015-02-19 15:57:15.000
100430035020198920012015;Record order confirmation;2015-02-20 12:37:05.000
100430035020198920012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020198920012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020198920012015;Create purchase order item;2015-02-23 09:17:39.000
100430035020198920012015;Change purchase order item;2015-02-23 09:19:26.000
100430035020198920012015;Reduce purchase order item price;2015-02-23 09:19:26.000
100430035020198920012015;Reduce purchase order item net value;2015-02-23 09:19:26.000
100430035020198920012015;Record order confirmation;2015-02-26 11:25:53.000
100430035020198920012015;Change purchase order item;2015-02-26 11:25:53.000
100430035020198920012015;Change purchase order item;2015-02-26 11:25:53.000
100430035020198920012015;Record order confirmation;2015-02-26 11:26:58.000
100430035020198920012015;Change purchase order item;2015-02-26 11:26:58.000
100430035020198920012015;Change purchase order item;2015-02-26 11:26:58.000
100430035020198920012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020198920012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020198920012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020198920012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020198920012015;Enter goods receipt;2015-03-12 14:47:46.000
100430035020198920012015;Enter goods receipt;2015-03-12 14:49:20.000
100430035020198920012015;Enter goods receipt;2015-03-16 11:21:26.000
100430035020198920012015;Change purchase order item;2015-03-19 12:50:13.000
100430035020198920012015;Change purchase order item;2015-03-19 12:50:13.000
100430035020198920012015;Change purchase order item;2015-03-19 12:50:13.000
100430035020198920012015;Increase purchase order item price;2015-03-19 12:50:13.000
100430035020198920012015;Increase purchase order item net value;2015-03-19 12:50:13.000
100430035020198920012015;Change purchase order item;2015-03-19 12:55:13.000
100430035020198920012015;Change purchase order item;2015-03-19 12:55:13.000
100430035020198920012015;Increase purchase order item price;2015-03-19 12:55:13.000
100430035020198920012015;Increase purchase order item net value;2015-03-19 12:55:13.000
100430035020198920012015;Change purchase order item;2015-03-19 14:08:54.000
100430035020198920012015;Change purchase order item;2015-03-19 14:08:54.000
100430035020198920012015;Reduce purchase order item price;2015-03-19 14:08:54.000
100430035020198920012015;Reduce purchase order item net value;2015-03-19 14:08:54.000
100430035020198920012015;Change purchase order item;2015-03-19 14:26:52.000
100430035020198920012015;Change purchase order item;2015-03-19 14:26:52.000
100430035020198920012015;Reduce purchase order item quantity;2015-03-19 14:26:52.000
100430035020198920012015;Reduce purchase order item net value;2015-03-19 14:26:52.000
100430035020198920012015;Post invoice in MM;2015-03-23 07:53:13.000
100430035020198920012015;Post invoice in MM;2015-03-23 07:53:13.000
100430035020198920012015;Post invoice in MM;2015-03-23 07:53:13.000
100430035020198920012015;Post invoice in MM;2015-03-23 07:53:13.000
100430035020198920012015;Remove payment block;2015-03-23 14:33:56.000
100430035020198920012015;Change purchase order item;2015-04-01 10:59:49.000
100430035020198920012015;Change purchase order item;2015-04-01 10:59:49.000
100430035020198920012015;Increase purchase order item price;2015-04-01 10:59:49.000
100430035020198920012015;Increase purchase order item net value;2015-04-01 10:59:49.000
100430035020198920012015;Change purchase order item;2015-04-01 11:42:09.000
100430035020198920012015;Change purchase order item;2015-04-01 11:42:09.000
100430035020198920012015;Reduce purchase order item price;2015-04-01 11:42:09.000
100430035020198920012015;Reduce purchase order item net value;2015-04-01 11:42:09.000
100430035020198920012015;Clear open item;2015-04-28 23:59:59.000
100430035020198930012015;Create purchase order item;2015-03-02 16:29:49.000
100430035020198930012015;Record order confirmation;2015-03-04 10:28:36.000
100430035020198930012015;Change purchase order item;2015-03-04 10:28:36.000
100430035020198930012015;Change purchase order item;2015-03-04 10:28:36.000
100430035020198930012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020198930012015;Enter goods receipt;2015-03-20 07:28:19.000
100430035020198930012015;Post invoice in MM;2015-03-23 07:54:32.000
100430035020198930012015;Clear open item;2015-04-14 23:59:59.000
100430035020198940012015;Create purchase order item;2015-03-03 06:53:32.000
100430035020198940012015;Record order confirmation;2015-03-04 10:26:39.000
100430035020198940012015;Change purchase order item;2015-03-04 10:26:39.000
100430035020198940012015;Change purchase order item;2015-03-04 10:26:39.000
100430035020198940012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020198940012015;Enter goods receipt;2015-03-20 07:36:55.000
100430035020198940012015;Post invoice in MM;2015-03-23 07:55:37.000
100430035020198940012015;Clear open item;2015-04-14 23:59:59.000
100430035020198950012015;Create MM invoice by vendor;2015-03-04 00:00:00.000
100430035020198950012015;Create purchase order item;2015-03-13 12:00:11.000
100430035020198950012015;Enter goods receipt;2015-03-13 12:00:27.000
100430035020198950012015;Post invoice in MM;2015-03-23 08:01:35.000
100430035020198950012015;Clear open item;2015-04-14 23:59:59.000
100430035020199110012015;Create purchase order item;2015-02-25 14:42:58.000
100430035020199110012015;Create purchase order item;2015-02-25 14:42:58.000
100430035020199110012015;Record order confirmation;2015-02-26 11:18:37.000
100430035020199110012015;Record order confirmation;2015-02-26 11:18:37.000
100430035020199110012015;Change purchase order item;2015-02-26 11:18:37.000
100430035020199110012015;Change purchase order item;2015-02-26 11:18:37.000
100430035020199110012015;Change purchase order item;2015-02-26 11:18:37.000
100430035020199110012015;Change purchase order item;2015-02-26 11:18:37.000
100430035020199110012015;Create purchase order item;2015-03-10 11:14:39.000
100430035020199110012015;Create purchase order item;2015-03-10 17:02:32.000
100430035020199110012015;Create purchase order item;2015-03-11 08:07:48.000
100430035020199110012015;Record order confirmation;2015-03-11 13:15:46.000
100430035020199110012015;Change purchase order item;2015-03-11 13:15:46.000
100430035020199110012015;Change purchase order item;2015-03-11 13:15:46.000
100430035020199110012015;Record order confirmation;2015-03-11 13:16:51.000
100430035020199110012015;Change purchase order item;2015-03-11 13:16:51.000
100430035020199110012015;Change purchase order item;2015-03-11 13:16:51.000
100430035020199110012015;Record order confirmation;2015-03-11 13:18:04.000
100430035020199110012015;Change purchase order item;2015-03-11 13:18:04.000
100430035020199110012015;Change purchase order item;2015-03-11 13:18:04.000
100430035020199110012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020199110012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020199110012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020199110012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020199110012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020199110012015;Enter goods receipt;2015-03-20 11:11:21.000
100430035020199110012015;Enter goods receipt;2015-03-20 11:11:21.000
100430035020199110012015;Enter goods receipt;2015-03-20 11:17:57.000
100430035020199110012015;Enter goods receipt;2015-03-20 11:19:10.000
100430035020199110012015;Enter goods receipt;2015-03-20 11:20:54.000
100430035020199110012015;Post invoice in MM;2015-03-23 08:23:40.000
100430035020199110012015;Post invoice in MM;2015-03-23 08:23:40.000
100430035020199110012015;Post invoice in MM;2015-03-23 08:23:40.000
100430035020199110012015;Post invoice in MM;2015-03-23 08:23:40.000
100430035020199110012015;Post invoice in MM;2015-03-23 08:23:40.000
100430035020199110012015;Clear open item;2015-03-30 23:59:59.000
100430035020199150012015;Create purchase order item;2015-02-25 13:11:35.000
100430035020199150012015;Record order confirmation;2015-02-26 11:16:22.000
100430035020199150012015;Change purchase order item;2015-02-26 11:16:22.000
100430035020199150012015;Change purchase order item;2015-02-26 11:16:22.000
100430035020199150012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199150012015;Enter goods receipt;2015-03-19 13:09:59.000
100430035020199150012015;Post invoice in MM;2015-03-23 08:26:42.000
100430035020199150012015;Clear open item;2015-03-30 23:59:59.000
100430035020199170012015;Create purchase order item;2015-02-25 15:15:02.000
100430035020199170012015;Create purchase order item;2015-02-25 15:15:02.000
100430035020199170012015;Record order confirmation;2015-02-27 14:39:20.000
100430035020199170012015;Record order confirmation;2015-02-27 14:39:20.000
100430035020199170012015;Change purchase order item;2015-02-27 14:39:20.000
100430035020199170012015;Change purchase order item;2015-02-27 14:39:20.000
100430035020199170012015;Change purchase order item;2015-02-27 14:39:20.000
100430035020199170012015;Change purchase order item;2015-02-27 14:39:20.000
100430035020199170012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020199170012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020199170012015;Enter goods receipt;2015-03-20 15:52:34.000
100430035020199170012015;Enter goods receipt;2015-03-20 15:52:34.000
100430035020199170012015;Post invoice in MM;2015-03-23 08:30:58.000
100430035020199170012015;Post invoice in MM;2015-03-23 08:30:58.000
100430035020199170012015;Clear open item;2015-05-26 23:59:59.000
100430035020199200012015;Create purchase order item;2015-03-12 13:04:22.000
100430035020199200012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020199200012015;Enter goods receipt;2015-03-17 15:22:04.000
100430035020199200012015;Post invoice in MM;2015-03-23 08:32:33.000
100430035020199200012015;Clear open item;2015-04-14 23:59:59.000
100430035020199230012015;Create purchase order item;2015-02-23 15:25:34.000
100430035020199230012015;Create purchase order item;2015-02-23 15:25:34.000
100430035020199230012015;Record order confirmation;2015-02-24 11:27:54.000
100430035020199230012015;Record order confirmation;2015-02-24 11:27:54.000
100430035020199230012015;Change purchase order item;2015-02-24 11:27:54.000
100430035020199230012015;Change purchase order item;2015-02-24 11:27:54.000
100430035020199230012015;Change purchase order item;2015-02-24 11:27:54.000
100430035020199230012015;Change purchase order item;2015-02-24 11:27:54.000
100430035020199230012015;Change purchase order item;2015-02-24 11:33:37.000
100430035020199230012015;Increase purchase order item price;2015-02-24 11:33:37.000
100430035020199230012015;Reduce purchase order item net value;2015-02-24 11:33:37.000
100430035020199230012015;Enter goods receipt;2015-03-06 15:47:33.000
100430035020199230012015;Enter goods receipt;2015-03-06 15:47:33.000
100430035020199230012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199230012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199230012015;Post invoice in MM;2015-03-23 08:46:05.000
100430035020199230012015;Post invoice in MM;2015-03-23 08:46:05.000
100430035020199230012015;Clear open item;2015-04-14 23:59:59.000
100430035020199240012015;Create purchase order item;2015-02-09 08:44:19.000
100430035020199240012015;Change purchase order item;2015-03-02 11:25:57.000
100430035020199240012015;Change purchase order item;2015-03-02 11:25:57.000
100430035020199240012015;Increase purchase order item quantity;2015-03-02 11:25:57.000
100430035020199240012015;Increase purchase order item net value;2015-03-02 11:25:57.000
100430035020199240012015;Record order confirmation;2015-03-09 15:14:30.000
100430035020199240012015;Change purchase order item;2015-03-09 15:14:30.000
100430035020199240012015;Change purchase order item;2015-03-09 15:14:30.000
100430035020199240012015;Enter goods receipt;2015-03-12 09:09:22.000
100430035020199240012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199240012015;Post invoice in MM;2015-03-23 08:54:49.000
100430035020199240012015;Clear open item;2015-04-14 23:59:59.000
100430035020199250012015;Create purchase order item;2015-01-30 08:59:07.000
100430035020199250012015;Enter goods receipt;2015-02-11 15:07:37.000
100430035020199250012015;Enter goods receipt;2015-02-20 15:21:29.000
100430035020199250012015;Enter goods receipt;2015-03-05 10:21:38.000
100430035020199250012015;Enter goods receipt;2015-03-12 09:10:50.000
100430035020199250012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199250012015;Post invoice in MM;2015-03-23 09:06:10.000
100430035020199250012015;Clear open item;2015-04-14 23:59:59.000
100430035020199260012015;Create purchase order item;2015-03-13 09:30:51.000
100430035020199260012015;Record order confirmation;2015-03-13 11:36:25.000
100430035020199260012015;Change purchase order item;2015-03-13 11:36:25.000
100430035020199260012015;Change purchase order item;2015-03-13 11:36:25.000
100430035020199260012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199260012015;Enter goods receipt;2015-03-19 08:58:51.000
100430035020199260012015;Post invoice in MM;2015-03-23 09:07:00.000
100430035020199260012015;Clear open item;2015-05-26 23:59:59.000
100430035020199290012015;Create purchase order item;2015-02-20 06:26:22.000
100430035020199290012015;Record order confirmation;2015-02-20 12:02:33.000
100430035020199290012015;Change purchase order item;2015-02-20 12:02:33.000
100430035020199290012015;Change purchase order item;2015-02-20 12:02:33.000
100430035020199290012015;Change purchase order item;2015-02-20 12:02:33.000
100430035020199290012015;Reduce purchase order item price;2015-02-20 12:02:33.000
100430035020199290012015;Reduce purchase order item net value;2015-02-20 12:02:33.000
100430035020199290012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020199290012015;Enter goods receipt;2015-03-19 07:36:21.000
100430035020199290012015;Post invoice in MM;2015-03-23 09:25:22.000
100430035020199290012015;Clear open item;2015-04-14 23:59:59.000
100430035020199510012015;Create purchase order item;2015-03-11 09:26:07.000
100430035020199510012015;Create purchase order item;2015-03-11 09:26:07.000
100430035020199510012015;Create purchase order item;2015-03-11 09:26:07.000
100430035020199510012015;Record order confirmation;2015-03-12 11:35:36.000
100430035020199510012015;Record order confirmation;2015-03-12 11:35:36.000
100430035020199510012015;Record order confirmation;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Change purchase order item;2015-03-12 11:35:36.000
100430035020199510012015;Increase purchase order item price;2015-03-12 11:35:36.000
100430035020199510012015;Increase purchase order item price;2015-03-12 11:35:36.000
100430035020199510012015;Increase purchase order item price;2015-03-12 11:35:36.000
100430035020199510012015;Increase purchase order item net value;2015-03-12 11:35:36.000
100430035020199510012015;Increase purchase order item net value;2015-03-12 11:35:36.000
100430035020199510012015;Increase purchase order item net value;2015-03-12 11:35:36.000
100430035020199510012015;Enter goods receipt;2015-03-17 14:36:00.000
100430035020199510012015;Enter goods receipt;2015-03-17 14:36:00.000
100430035020199510012015;Enter goods receipt;2015-03-17 15:07:15.000
100430035020199510012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199510012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199510012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199510012015;Change purchase order item;2015-03-19 14:45:09.000
100430035020199510012015;Enter goods receipt;2015-03-19 14:45:31.000
100430035020199510012015;Post invoice in MM;2015-03-23 09:26:50.000
100430035020199510012015;Post invoice in MM;2015-03-23 09:26:50.000
100430035020199510012015;Post invoice in MM;2015-03-23 09:26:50.000
100430035020199510012015;Clear open item;2015-04-14 23:59:59.000
100430035020199520012015;Create purchase order item;2015-02-09 07:46:52.000
100430035020199520012015;Record order confirmation;2015-02-10 15:20:44.000
100430035020199520012015;Change purchase order item;2015-02-10 15:20:44.000
100430035020199520012015;Change purchase order item;2015-02-10 15:20:44.000
100430035020199520012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199520012015;Enter goods receipt;2015-03-20 13:17:46.000
100430035020199520012015;Post invoice in MM;2015-03-23 09:27:26.000
100430035020199520012015;Clear open item;2015-04-28 23:59:59.000
100430035020199530012015;Create purchase order item;2015-01-30 06:30:57.000
100430035020199530012015;Record order confirmation;2015-02-03 15:57:38.000
100430035020199530012015;Change purchase order item;2015-02-03 15:57:38.000
100430035020199530012015;Change purchase order item;2015-02-03 15:57:38.000
100430035020199530012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199530012015;Enter goods receipt;2015-03-20 13:28:40.000
100430035020199530012015;Post invoice in MM;2015-03-23 09:28:00.000
100430035020199530012015;Clear open item;2015-04-28 23:59:59.000
100430035020199540012015;Create purchase order item;2015-03-04 07:47:21.000
100430035020199540012015;Record order confirmation;2015-03-05 08:09:30.000
100430035020199540012015;Change purchase order item;2015-03-05 08:09:30.000
100430035020199540012015;Change purchase order item;2015-03-05 08:09:30.000
100430035020199540012015;Change purchase order item;2015-03-09 06:47:32.000
100430035020199540012015;Change purchase order item;2015-03-09 06:47:32.000
100430035020199540012015;Change purchase order item;2015-03-09 06:47:32.000
100430035020199540012015;Change purchase order item;2015-03-09 06:47:32.000
100430035020199540012015;Reduce purchase order item price;2015-03-09 06:47:32.000
100430035020199540012015;Reduce purchase order item net value;2015-03-09 06:47:32.000
100430035020199540012015;Change purchase order item;2015-03-11 08:56:11.000
100430035020199540012015;Change purchase order item;2015-03-11 08:56:11.000
100430035020199540012015;Increase purchase order item price;2015-03-11 08:56:11.000
100430035020199540012015;Increase purchase order item net value;2015-03-11 08:56:11.000
100430035020199540012015;Enter goods receipt;2015-03-12 10:31:34.000
100430035020199540012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020199540012015;Post invoice in MM;2015-03-23 09:28:26.000
100430035020199540012015;Clear open item;2015-04-28 23:59:59.000
100430035020199550012015;Create purchase order item;2015-03-12 13:11:42.000
100430035020199550012015;Record order confirmation;2015-03-13 09:52:53.000
100430035020199550012015;Change purchase order item;2015-03-13 09:52:53.000
100430035020199550012015;Change purchase order item;2015-03-13 09:52:53.000
100430035020199550012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020199550012015;Enter goods receipt;2015-03-20 11:35:38.000
100430035020199550012015;Post invoice in MM;2015-03-23 09:29:20.000
100430035020199550012015;Clear open item;2015-05-26 23:59:59.000
100430035020199560012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199560012015;Post invoice in MM;2015-03-23 09:30:17.000
100430035020199560012015;Clear open item;2015-04-14 23:59:59.000
100430035020199570012015;Create purchase order item;2015-02-18 08:14:35.000
100430035020199570012015;Record order confirmation;2015-02-20 12:37:27.000
100430035020199570012015;Change purchase order item;2015-02-20 12:37:27.000
100430035020199570012015;Change purchase order item;2015-02-20 12:37:27.000
100430035020199570012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199570012015;Enter goods receipt;2015-03-19 07:32:06.000
100430035020199570012015;Post invoice in MM;2015-03-23 09:30:53.000
100430035020199570012015;Clear open item;2015-04-14 23:59:59.000
100430035020199580012015;Create purchase order item;2015-03-10 11:05:58.000
100430035020199580012015;Change purchase order item;2015-03-11 09:24:18.000
100430035020199580012015;Change purchase order item;2015-03-11 09:24:18.000
100430035020199580012015;Reduce purchase order item price;2015-03-11 09:24:18.000
100430035020199580012015;Reduce purchase order item net value;2015-03-11 09:24:18.000
100430035020199580012015;Enter goods receipt;2015-03-13 13:22:28.000
100430035020199580012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020199580012015;Post invoice in MM;2015-03-23 09:32:09.000
100430035020199580012015;Clear open item;2015-04-14 23:59:59.000
100430035020199590012015;Create purchase order item;2015-03-13 14:11:22.000
100430035020199590012015;Record order confirmation;2015-03-16 16:40:14.000
100430035020199590012015;Change purchase order item;2015-03-16 16:40:14.000
100430035020199590012015;Change purchase order item;2015-03-16 16:40:14.000
100430035020199590012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020199590012015;Enter goods receipt;2015-03-17 10:17:29.000
100430035020199590012015;Post invoice in MM;2015-03-23 09:53:10.000
100430035020199590012015;Clear open item;2015-04-14 23:59:59.000
100430035020199600012015;Create purchase order item;2015-02-12 08:25:11.000
100430035020199600012015;Record order confirmation;2015-02-24 12:57:35.000
100430035020199600012015;Change purchase order item;2015-02-24 12:57:35.000
100430035020199600012015;Change purchase order item;2015-02-24 12:57:35.000
100430035020199600012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020199600012015;Enter goods receipt;2015-03-20 11:30:07.000
100430035020199600012015;Post invoice in MM;2015-03-23 09:54:03.000
100430035020199600012015;Clear open item;2015-04-14 23:59:59.000
100430035020199740012015;Create MM invoice by vendor;2014-11-06 00:00:00.000
100430035020199740012015;Post invoice in MM;2015-03-23 10:24:26.000
100430035020199740012015;Remove payment block;2015-03-23 14:33:56.000
100430035020199740012015;Clear open item;2015-03-24 23:59:59.000
100430035020199780012015;Create MM invoice by vendor;2014-11-06 00:00:00.000
100430035020199780012015;Post invoice in MM;2015-03-23 10:26:23.000
100430035020199780012015;Remove payment block;2015-03-23 14:33:56.000
100430035020199780012015;Clear open item;2015-03-24 23:59:59.000
100430035020199790012015;Create MM invoice by vendor;2014-11-13 00:00:00.000
100430035020199790012015;Post invoice in MM;2015-03-23 10:27:53.000
100430035020199790012015;Remove payment block;2015-03-23 14:33:56.000
100430035020199790012015;Clear open item;2015-03-24 23:59:59.000
100430035020199820012015;Create MM invoice by vendor;2014-11-20 00:00:00.000
100430035020199820012015;Post invoice in MM;2015-03-23 10:29:50.000
100430035020199820012015;Remove payment block;2015-03-23 14:33:56.000
100430035020199820012015;Clear open item;2015-03-24 23:59:59.000
100430035020199830012015;Create MM invoice by vendor;2014-11-17 00:00:00.000
100430035020199830012015;Post invoice in MM;2015-03-23 10:30:56.000
100430035020199830012015;Clear open item;2015-03-24 23:59:59.000
100430035020201400012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020201400012015;Create purchase order item;2015-03-13 12:00:11.000
100430035020201400012015;Enter goods receipt;2015-03-13 12:05:15.000
100430035020201400012015;Post invoice in MM;2015-03-23 13:32:11.000
100430035020201400012015;Clear open item;2015-04-28 23:59:59.000
100430035020201410012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020201410012015;Create purchase order item;2015-03-13 12:00:11.000
100430035020201410012015;Enter goods receipt;2015-03-13 12:00:13.000
100430035020201410012015;Post invoice in MM;2015-03-23 13:33:27.000
100430035020201410012015;Clear open item;2015-04-28 23:59:59.000
100430035020201420012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020201420012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201420012015;Enter goods receipt;2015-03-23 12:06:15.000
100430035020201420012015;Post invoice in MM;2015-03-23 13:37:58.000
100430035020201420012015;Clear open item;2015-04-14 23:59:59.000
100430035020201430012015;Create MM invoice by vendor;2015-03-03 00:00:00.000
100430035020201430012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201430012015;Enter goods receipt;2015-03-23 12:06:18.000
100430035020201430012015;Post invoice in MM;2015-03-23 13:39:13.000
100430035020201430012015;Clear open item;2015-04-14 23:59:59.000
100430035020201440012015;Create MM invoice by vendor;2015-02-27 00:00:00.000
100430035020201440012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201440012015;Enter goods receipt;2015-03-23 12:06:11.000
100430035020201440012015;Post invoice in MM;2015-03-23 13:41:06.000
100430035020201440012015;Clear open item;2015-04-14 23:59:59.000
100430035020201450012015;Create MM invoice by vendor;2015-03-05 00:00:00.000
100430035020201450012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201450012015;Enter goods receipt;2015-03-23 12:00:26.000
100430035020201450012015;Post invoice in MM;2015-03-23 13:43:26.000
100430035020201450012015;Clear open item;2015-04-28 23:59:59.000
100430035020201460012015;Create MM invoice by vendor;2014-12-16 00:00:00.000
100430035020201460012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201460012015;Enter goods receipt;2015-03-23 12:00:07.000
100430035020201460012015;Post invoice in MM;2015-03-23 13:46:50.000
100430035020201460012015;Clear open item;2015-03-24 23:59:59.000
100430035020201470012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020201470012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201470012015;Enter goods receipt;2015-03-23 12:05:40.000
100430035020201470012015;Post invoice in MM;2015-03-23 13:48:02.000
100430035020201470012015;Clear open item;2015-03-24 23:59:59.000
100430035020201480012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020201480012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201480012015;Enter goods receipt;2015-03-23 12:06:04.000
100430035020201480012015;Post invoice in MM;2015-03-23 13:50:25.000
100430035020201480012015;Clear open item;2015-04-14 23:59:59.000
100430035020201490012015;Create MM invoice by vendor;2015-02-11 00:00:00.000
100430035020201490012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201490012015;Enter goods receipt;2015-03-23 12:05:47.000
100430035020201490012015;Post invoice in MM;2015-03-23 13:52:41.000
100430035020201490012015;Remove payment block;2015-03-23 14:33:56.000
100430035020201490012015;Clear open item;2015-03-24 23:59:59.000
100430035020201500012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020201500012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201500012015;Enter goods receipt;2015-03-23 12:05:36.000
100430035020201500012015;Post invoice in MM;2015-03-23 13:54:02.000
100430035020201500012015;Clear open item;2015-04-14 23:59:59.000
100430035020201510012015;Create MM invoice by vendor;2015-02-13 00:00:00.000
100430035020201510012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201510012015;Enter goods receipt;2015-03-23 12:05:57.000
100430035020201510012015;Post invoice in MM;2015-03-23 13:54:46.000
100430035020201510012015;Clear open item;2015-04-14 23:59:59.000
100430035020201520012015;Create MM invoice by vendor;2015-02-03 00:00:00.000
100430035020201520012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201520012015;Enter goods receipt;2015-03-23 12:00:07.000
100430035020201520012015;Post invoice in MM;2015-03-23 13:56:31.000
100430035020201520012015;Clear open item;2015-03-24 23:59:59.000
100430035020201530012015;Create MM invoice by vendor;2015-02-05 00:00:00.000
100430035020201530012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201530012015;Enter goods receipt;2015-03-23 12:00:12.000
100430035020201530012015;Post invoice in MM;2015-03-23 13:57:56.000
100430035020201530012015;Clear open item;2015-03-24 23:59:59.000
100430035020201540012015;Create MM invoice by vendor;2015-02-17 00:00:00.000
100430035020201540012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201540012015;Enter goods receipt;2015-03-23 12:06:01.000
100430035020201540012015;Post invoice in MM;2015-03-23 13:59:55.000
100430035020201540012015;Clear open item;2015-04-14 23:59:59.000
100430035020201550012015;Create MM invoice by vendor;2015-02-20 00:00:00.000
100430035020201550012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020201550012015;Enter goods receipt;2015-03-23 12:06:06.000
100430035020201550012015;Post invoice in MM;2015-03-23 14:01:08.000
100430035020201550012015;Clear open item;2015-04-14 23:59:59.000
100430035020201590012015;Create purchase order item;2015-02-09 07:08:28.000
100430035020201590012015;Record order confirmation;2015-02-11 13:13:46.000
100430035020201590012015;Change purchase order item;2015-02-11 13:13:46.000
100430035020201590012015;Change purchase order item;2015-02-11 13:13:46.000
100430035020201590012015;Create MM invoice by vendor;2015-02-26 00:00:00.000
100430035020201590012015;Enter goods receipt;2015-03-23 09:01:21.000
100430035020201590012015;Post invoice in MM;2015-03-23 14:16:43.000
100430035020201590012015;Change purchase order item;2015-03-26 09:41:20.000
100430035020201590012015;Change purchase order item;2015-03-31 10:07:25.000
100430035020201590012015;Change purchase order item;2015-03-31 10:07:25.000
100430035020201590012015;Reduce purchase order item price;2015-03-31 10:07:25.000
100430035020201590012015;Increase purchase order item quantity;2015-03-31 10:07:25.000
100430035020201590012015;Increase purchase order item net value;2015-03-31 10:07:25.000
100430035020201590012015;Set final delivery indicator;2015-03-31 10:07:25.000
100430035020201590012015;Change purchase order item;2015-03-31 10:21:06.000
100430035020201590012015;Reduce purchase order item price;2015-03-31 10:21:06.000
100430035020201590012015;Reduce purchase order item net value;2015-03-31 10:21:06.000
100430035020201590012015;Clear open item;2015-04-14 23:59:59.000
100430035020202330012015;Create purchase order item;2015-03-16 17:01:36.000
100430035020202330012015;Create purchase order item;2015-03-16 17:01:36.000
100430035020202330012015;Create purchase order item;2015-03-16 17:01:36.000
100430035020202330012015;Create purchase order item;2015-03-16 17:01:36.000
100430035020202330012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020202330012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020202330012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020202330012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020202330012015;Record order confirmation;2015-03-17 10:06:38.000
100430035020202330012015;Record order confirmation;2015-03-17 10:06:38.000
100430035020202330012015;Record order confirmation;2015-03-17 10:06:38.000
100430035020202330012015;Record order confirmation;2015-03-17 10:06:38.000
100430035020202330012015;Change purchase order item;2015-03-17 10:06:38.000
100430035020202330012015;Change purchase order item;2015-03-17 10:06:38.000
100430035020202330012015;Change purchase order item;2015-03-17 10:06:38.000
100430035020202330012015;Change purchase order item;2015-03-17 10:06:38.000
100430035020202330012015;Change purchase order item;2015-03-17 10:06:38.000
100430035020202330012015;Change purchase order item;2015-03-17 10:06:38.000
100430035020202330012015;Change purchase order item;2015-03-17 10:06:38.000
100430035020202330012015;Change purchase order item;2015-03-17 10:06:38.000
100430035020202330012015;Enter goods receipt;2015-03-20 15:17:31.000
100430035020202330012015;Enter goods receipt;2015-03-20 15:17:31.000
100430035020202330012015;Enter goods receipt;2015-03-20 15:17:31.000
100430035020202330012015;Enter goods receipt;2015-03-20 15:17:31.000
100430035020202330012015;Post invoice in MM;2015-03-23 17:47:56.000
100430035020202330012015;Post invoice in MM;2015-03-23 17:47:56.000
100430035020202330012015;Post invoice in MM;2015-03-23 17:47:56.000
100430035020202330012015;Post invoice in MM;2015-03-23 17:47:56.000
100430035020202330012015;Clear open item;2015-04-14 23:59:59.000
100430035020207620012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020207620012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020207620012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207620012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207620012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020207620012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020207620012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020207620012015;Post invoice in MM;2015-03-25 16:57:00.000
100430035020207620012015;Remove payment block;2015-03-27 15:41:21.000
100430035020207620012015;Clear open item;2015-04-14 23:59:59.000
100430035020207630012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020207630012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020207630012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207630012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207630012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020207630012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020207630012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020207630012015;Post invoice in MM;2015-03-25 16:57:26.000
100430035020207630012015;Remove payment block;2015-03-27 15:41:21.000
100430035020207630012015;Clear open item;2015-04-14 23:59:59.000
100430035020207640012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020207640012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020207640012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207640012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207640012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020207640012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020207640012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020207640012015;Post invoice in MM;2015-03-25 16:57:58.000
100430035020207640012015;Remove payment block;2015-03-27 15:41:21.000
100430035020207640012015;Clear open item;2015-04-14 23:59:59.000
100430035020207650012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020207650012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020207650012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207650012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207650012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020207650012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020207650012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020207650012015;Post invoice in MM;2015-03-25 16:58:27.000
100430035020207650012015;Remove payment block;2015-03-27 15:41:21.000
100430035020207650012015;Clear open item;2015-04-14 23:59:59.000
100430035020207660012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020207660012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020207660012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207660012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207660012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020207660012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020207660012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020207660012015;Post invoice in MM;2015-03-25 16:58:54.000
100430035020207660012015;Remove payment block;2015-03-27 15:41:21.000
100430035020207660012015;Clear open item;2015-04-14 23:59:59.000
100430035020207670012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020207670012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020207670012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207670012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207670012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020207670012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020207670012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020207670012015;Post invoice in MM;2015-03-25 16:59:26.000
100430035020207670012015;Remove payment block;2015-03-27 15:41:21.000
100430035020207670012015;Clear open item;2015-04-14 23:59:59.000
100430035020207680012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020207680012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020207680012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207680012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207680012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020207680012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020207680012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020207680012015;Post invoice in MM;2015-03-25 16:59:51.000
100430035020207680012015;Remove payment block;2015-03-27 15:41:21.000
100430035020207680012015;Clear open item;2015-04-14 23:59:59.000
100430035020207690012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020207690012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020207690012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207690012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020207690012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020207690012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020207690012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020207690012015;Post invoice in MM;2015-03-25 17:00:20.000
100430035020207690012015;Remove payment block;2015-03-27 15:41:21.000
100430035020207690012015;Clear open item;2015-04-14 23:59:59.000
100430035020208300012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020208300012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208300012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020208300012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020208300012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020208300012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020208300012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020208300012015;Post invoice in MM;2015-03-25 17:00:47.000
100430035020208300012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208300012015;Clear open item;2015-04-14 23:59:59.000
100430035020208310012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020208310012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208310012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020208310012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020208310012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020208310012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020208310012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020208310012015;Post invoice in MM;2015-03-25 17:01:13.000
100430035020208310012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208310012015;Clear open item;2015-04-14 23:59:59.000
100430035020208320012015;Create purchase order item;2015-03-17 10:16:55.000
100430035020208320012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208320012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020208320012015;Change purchase order item;2015-03-24 15:11:00.000
100430035020208320012015;Increase purchase order item quantity;2015-03-24 15:11:00.000
100430035020208320012015;Increase purchase order item net value;2015-03-24 15:11:00.000
100430035020208320012015;Enter goods receipt;2015-03-24 15:30:22.000
100430035020208320012015;Post invoice in MM;2015-03-25 17:01:39.000
100430035020208320012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208320012015;Clear open item;2015-04-14 23:59:59.000
100430035020208330012015;Create purchase order item;2015-03-14 10:46:19.000
100430035020208330012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208330012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208330012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208330012015;Increase purchase order item quantity;2015-03-24 15:27:44.000
100430035020208330012015;Increase purchase order item net value;2015-03-24 15:27:44.000
100430035020208330012015;Enter goods receipt;2015-03-24 15:31:01.000
100430035020208330012015;Post invoice in MM;2015-03-25 17:02:37.000
100430035020208330012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208330012015;Clear open item;2015-04-14 23:59:59.000
100430035020208340012015;Create purchase order item;2015-03-14 10:46:19.000
100430035020208340012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208340012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208340012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208340012015;Increase purchase order item quantity;2015-03-24 15:27:44.000
100430035020208340012015;Increase purchase order item net value;2015-03-24 15:27:44.000
100430035020208340012015;Enter goods receipt;2015-03-24 15:31:01.000
100430035020208340012015;Post invoice in MM;2015-03-25 17:03:11.000
100430035020208340012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208340012015;Clear open item;2015-04-14 23:59:59.000
100430035020208350012015;Create purchase order item;2015-03-14 10:46:19.000
100430035020208350012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208350012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208350012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208350012015;Increase purchase order item quantity;2015-03-24 15:27:44.000
100430035020208350012015;Increase purchase order item net value;2015-03-24 15:27:44.000
100430035020208350012015;Enter goods receipt;2015-03-24 15:31:01.000
100430035020208350012015;Post invoice in MM;2015-03-25 17:03:37.000
100430035020208350012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208350012015;Clear open item;2015-04-14 23:59:59.000
100430035020208360012015;Create purchase order item;2015-03-14 10:46:19.000
100430035020208360012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208360012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208360012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208360012015;Increase purchase order item quantity;2015-03-24 15:27:44.000
100430035020208360012015;Increase purchase order item net value;2015-03-24 15:27:44.000
100430035020208360012015;Enter goods receipt;2015-03-24 15:31:01.000
100430035020208360012015;Post invoice in MM;2015-03-25 17:04:08.000
100430035020208360012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208360012015;Clear open item;2015-04-14 23:59:59.000
100430035020208370012015;Create purchase order item;2015-03-14 10:46:19.000
100430035020208370012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208370012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208370012015;Change purchase order item;2015-03-24 15:27:44.000
100430035020208370012015;Increase purchase order item quantity;2015-03-24 15:27:44.000
100430035020208370012015;Increase purchase order item net value;2015-03-24 15:27:44.000
100430035020208370012015;Enter goods receipt;2015-03-24 15:31:01.000
100430035020208370012015;Post invoice in MM;2015-03-25 17:04:32.000
100430035020208370012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208370012015;Clear open item;2015-04-14 23:59:59.000
100430035020208380012015;Create purchase order item;2015-03-14 10:54:11.000
100430035020208380012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020208380012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208380012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208380012015;Reduce purchase order item quantity;2015-03-24 15:38:35.000
100430035020208380012015;Reduce purchase order item net value;2015-03-24 15:38:35.000
100430035020208380012015;Enter goods receipt;2015-03-24 15:39:31.000
100430035020208380012015;Post invoice in MM;2015-03-25 17:05:57.000
100430035020208380012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208380012015;Clear open item;2015-04-28 23:59:59.000
100430035020208390012015;Create purchase order item;2015-03-14 10:54:11.000
100430035020208390012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208390012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208390012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208390012015;Reduce purchase order item quantity;2015-03-24 15:38:35.000
100430035020208390012015;Reduce purchase order item net value;2015-03-24 15:38:35.000
100430035020208390012015;Enter goods receipt;2015-03-24 15:39:31.000
100430035020208390012015;Post invoice in MM;2015-03-25 17:06:39.000
100430035020208390012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208390012015;Clear open item;2015-04-14 23:59:59.000
100430035020208400012015;Create purchase order item;2015-03-14 10:54:11.000
100430035020208400012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208400012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208400012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208400012015;Increase purchase order item quantity;2015-03-24 15:38:35.000
100430035020208400012015;Increase purchase order item net value;2015-03-24 15:38:35.000
100430035020208400012015;Enter goods receipt;2015-03-24 15:39:31.000
100430035020208400012015;Post invoice in MM;2015-03-25 17:07:12.000
100430035020208400012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208400012015;Clear open item;2015-04-14 23:59:59.000
100430035020208410012015;Create purchase order item;2015-03-14 10:54:11.000
100430035020208410012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208410012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208410012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208410012015;Increase purchase order item quantity;2015-03-24 15:38:35.000
100430035020208410012015;Increase purchase order item net value;2015-03-24 15:38:35.000
100430035020208410012015;Enter goods receipt;2015-03-24 15:39:31.000
100430035020208410012015;Post invoice in MM;2015-03-25 17:07:48.000
100430035020208410012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208410012015;Clear open item;2015-04-14 23:59:59.000
100430035020208420012015;Create purchase order item;2015-03-14 10:54:11.000
100430035020208420012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208420012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208420012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208420012015;Increase purchase order item quantity;2015-03-24 15:38:35.000
100430035020208420012015;Increase purchase order item net value;2015-03-24 15:38:35.000
100430035020208420012015;Enter goods receipt;2015-03-24 15:39:31.000
100430035020208420012015;Post invoice in MM;2015-03-25 17:08:13.000
100430035020208420012015;Remove payment block;2015-03-27 15:41:21.000
100430035020208420012015;Clear open item;2015-04-14 23:59:59.000
100430035020208430012015;Create purchase order item;2015-03-14 10:54:11.000
100430035020208430012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208430012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208430012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208430012015;Increase purchase order item quantity;2015-03-24 15:38:35.000
100430035020208430012015;Increase purchase order item net value;2015-03-24 15:38:35.000
100430035020208430012015;Enter goods receipt;2015-03-24 15:39:31.000
100430035020208430012015;Post invoice in MM;2015-03-25 17:08:38.000
100430035020208430012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208430012015;Clear open item;2015-04-14 23:59:59.000
100430035020208440012015;Create purchase order item;2015-03-14 10:54:11.000
100430035020208440012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208440012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208440012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208440012015;Increase purchase order item quantity;2015-03-24 15:38:35.000
100430035020208440012015;Increase purchase order item net value;2015-03-24 15:38:35.000
100430035020208440012015;Enter goods receipt;2015-03-24 15:39:31.000
100430035020208440012015;Post invoice in MM;2015-03-25 17:09:05.000
100430035020208440012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208440012015;Clear open item;2015-04-14 23:59:59.000
100430035020208450012015;Create purchase order item;2015-03-14 10:54:11.000
100430035020208450012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208450012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208450012015;Change purchase order item;2015-03-24 15:38:35.000
100430035020208450012015;Increase purchase order item quantity;2015-03-24 15:38:35.000
100430035020208450012015;Increase purchase order item net value;2015-03-24 15:38:35.000
100430035020208450012015;Enter goods receipt;2015-03-24 15:39:31.000
100430035020208450012015;Post invoice in MM;2015-03-25 17:09:32.000
100430035020208450012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208450012015;Clear open item;2015-04-14 23:59:59.000
100430035020208770012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208770012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208770012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208770012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208770012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208770012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208770012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208770012015;Post invoice in MM;2015-03-26 07:10:35.000
100430035020208770012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208770012015;Clear open item;2015-04-14 23:59:59.000
100430035020208780012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208780012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208780012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208780012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208780012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208780012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208780012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208780012015;Post invoice in MM;2015-03-26 07:11:30.000
100430035020208780012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208780012015;Clear open item;2015-04-14 23:59:59.000
100430035020208790012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208790012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208790012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208790012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208790012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208790012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208790012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208790012015;Post invoice in MM;2015-03-26 07:12:08.000
100430035020208790012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208790012015;Clear open item;2015-04-14 23:59:59.000
100430035020208800012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208800012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208800012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208800012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208800012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208800012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208800012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208800012015;Post invoice in MM;2015-03-26 07:12:39.000
100430035020208800012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208800012015;Clear open item;2015-04-14 23:59:59.000
100430035020208810012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208810012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208810012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208810012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208810012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208810012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208810012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208810012015;Post invoice in MM;2015-03-26 07:13:40.000
100430035020208810012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208810012015;Clear open item;2015-04-14 23:59:59.000
100430035020208820012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208820012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208820012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208820012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208820012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208820012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208820012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208820012015;Post invoice in MM;2015-03-26 07:14:56.000
100430035020208820012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208820012015;Clear open item;2015-04-14 23:59:59.000
100430035020208830012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208830012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208830012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208830012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208830012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208830012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208830012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208830012015;Post invoice in MM;2015-03-26 07:15:35.000
100430035020208830012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208830012015;Clear open item;2015-04-14 23:59:59.000
100430035020208840012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208840012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208840012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208840012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208840012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208840012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208840012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208840012015;Post invoice in MM;2015-03-26 07:16:07.000
100430035020208840012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208840012015;Clear open item;2015-04-14 23:59:59.000
100430035020208850012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208850012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208850012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208850012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208850012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208850012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208850012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208850012015;Post invoice in MM;2015-03-26 07:16:40.000
100430035020208850012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208850012015;Clear open item;2015-04-14 23:59:59.000
100430035020208860012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208860012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208860012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208860012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208860012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208860012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208860012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208860012015;Post invoice in MM;2015-03-26 07:17:48.000
100430035020208860012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208860012015;Clear open item;2015-04-14 23:59:59.000
100430035020208870012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208870012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208870012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208870012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208870012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208870012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208870012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208870012015;Post invoice in MM;2015-03-26 07:18:28.000
100430035020208870012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208870012015;Clear open item;2015-04-14 23:59:59.000
100430035020208880012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208880012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208880012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208880012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208880012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208880012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208880012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208880012015;Post invoice in MM;2015-03-26 07:19:19.000
100430035020208880012015;Remove payment block;2015-03-27 15:41:22.000
100430035020208880012015;Clear open item;2015-04-14 23:59:59.000
100430035020208890012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208890012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208890012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208890012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208890012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208890012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208890012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208890012015;Post invoice in MM;2015-03-26 07:19:51.000
100430035020208890012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208890012015;Clear open item;2015-04-14 23:59:59.000
100430035020208900012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208900012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208900012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208900012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208900012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208900012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208900012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208900012015;Post invoice in MM;2015-03-26 07:20:20.000
100430035020208900012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208900012015;Clear open item;2015-04-14 23:59:59.000
100430035020208910012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208910012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208910012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208910012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208910012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208910012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208910012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208910012015;Post invoice in MM;2015-03-26 07:20:51.000
100430035020208910012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208910012015;Clear open item;2015-04-14 23:59:59.000
100430035020208920012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208920012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208920012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208920012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208920012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208920012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208920012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208920012015;Post invoice in MM;2015-03-26 07:21:17.000
100430035020208920012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208920012015;Clear open item;2015-04-14 23:59:59.000
100430035020208930012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208930012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208930012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208930012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208930012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208930012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208930012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208930012015;Post invoice in MM;2015-03-26 07:21:44.000
100430035020208930012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208930012015;Clear open item;2015-04-14 23:59:59.000
100430035020208940012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208940012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208940012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208940012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208940012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208940012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208940012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208940012015;Post invoice in MM;2015-03-26 07:22:13.000
100430035020208940012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208940012015;Clear open item;2015-04-14 23:59:59.000
100430035020208950012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208950012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208950012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208950012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208950012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208950012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208950012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208950012015;Post invoice in MM;2015-03-26 07:22:50.000
100430035020208950012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208950012015;Clear open item;2015-04-14 23:59:59.000
100430035020208960012015;Create purchase order item;2015-03-17 09:33:11.000
100430035020208960012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020208960012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208960012015;Change purchase order item;2015-03-24 15:48:34.000
100430035020208960012015;Increase purchase order item quantity;2015-03-24 15:48:34.000
100430035020208960012015;Increase purchase order item net value;2015-03-24 15:48:34.000
100430035020208960012015;Enter goods receipt;2015-03-24 16:12:55.000
100430035020208960012015;Post invoice in MM;2015-03-26 07:24:22.000
100430035020208960012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208960012015;Clear open item;2015-04-14 23:59:59.000
100430035020208970012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020208970012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208970012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020208970012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020208970012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020208970012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020208970012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020208970012015;Post invoice in MM;2015-03-26 07:25:05.000
100430035020208970012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208970012015;Clear open item;2015-04-14 23:59:59.000
100430035020208980012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020208980012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208980012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020208980012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020208980012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020208980012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020208980012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020208980012015;Post invoice in MM;2015-03-26 07:25:39.000
100430035020208980012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208980012015;Clear open item;2015-04-14 23:59:59.000
100430035020208990012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020208990012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020208990012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020208990012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020208990012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020208990012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020208990012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020208990012015;Post invoice in MM;2015-03-26 07:27:51.000
100430035020208990012015;Remove payment block;2015-03-27 15:41:23.000
100430035020208990012015;Clear open item;2015-04-14 23:59:59.000
100430035020209000012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209000012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209000012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209000012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209000012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209000012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020209000012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209000012015;Post invoice in MM;2015-03-26 07:28:23.000
100430035020209000012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209000012015;Clear open item;2015-04-14 23:59:59.000
100430035020209010012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209010012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209010012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209010012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209010012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209010012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020209010012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209010012015;Post invoice in MM;2015-03-26 07:28:53.000
100430035020209010012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209010012015;Clear open item;2015-04-14 23:59:59.000
100430035020209020012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209020012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209020012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209020012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209020012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209020012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020209020012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209020012015;Post invoice in MM;2015-03-26 07:29:23.000
100430035020209020012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209020012015;Clear open item;2015-04-14 23:59:59.000
100430035020209030012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209030012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209030012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209030012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209030012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209030012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020209030012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209030012015;Post invoice in MM;2015-03-26 07:30:02.000
100430035020209030012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209030012015;Clear open item;2015-04-14 23:59:59.000
100430035020209040012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209040012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209040012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209040012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209040012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209040012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020209040012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209040012015;Post invoice in MM;2015-03-26 07:30:55.000
100430035020209040012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209040012015;Clear open item;2015-04-14 23:59:59.000
100430035020209050012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209050012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209050012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209050012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209050012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209050012015;Reduce purchase order item net value;2015-03-24 16:22:30.000
100430035020209050012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209050012015;Post invoice in MM;2015-03-26 07:31:35.000
100430035020209050012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209050012015;Clear open item;2015-04-14 23:59:59.000
100430035020209060012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209060012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209060012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209060012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209060012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209060012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209060012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209060012015;Post invoice in MM;2015-03-26 07:32:25.000
100430035020209060012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209060012015;Clear open item;2015-04-14 23:59:59.000
100430035020209070012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209070012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209070012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209070012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209070012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209070012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209070012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209070012015;Post invoice in MM;2015-03-26 07:33:01.000
100430035020209070012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209070012015;Clear open item;2015-04-14 23:59:59.000
100430035020209080012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209080012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209080012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209080012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209080012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209080012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209080012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209080012015;Post invoice in MM;2015-03-26 07:34:01.000
100430035020209080012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209080012015;Clear open item;2015-04-14 23:59:59.000
100430035020209090012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209090012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209090012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209090012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209090012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209090012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209090012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209090012015;Post invoice in MM;2015-03-26 07:34:44.000
100430035020209090012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209090012015;Clear open item;2015-04-14 23:59:59.000
100430035020209100012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209100012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209100012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209100012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209100012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209100012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209100012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209100012015;Post invoice in MM;2015-03-26 07:35:19.000
100430035020209100012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209100012015;Clear open item;2015-04-14 23:59:59.000
100430035020209110012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209110012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209110012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209110012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209110012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209110012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209110012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209110012015;Post invoice in MM;2015-03-26 07:35:53.000
100430035020209110012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209110012015;Clear open item;2015-04-14 23:59:59.000
100430035020209120012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209120012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209120012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209120012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209120012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209120012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209120012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209120012015;Post invoice in MM;2015-03-26 07:38:02.000
100430035020209120012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209120012015;Clear open item;2015-04-14 23:59:59.000
100430035020209130012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209130012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209130012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209130012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209130012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209130012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209130012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209130012015;Post invoice in MM;2015-03-26 07:39:18.000
100430035020209130012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209130012015;Clear open item;2015-04-14 23:59:59.000
100430035020209140012015;Create purchase order item;2015-03-14 10:48:10.000
100430035020209140012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020209140012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209140012015;Change purchase order item;2015-03-24 16:22:30.000
100430035020209140012015;Increase purchase order item quantity;2015-03-24 16:22:30.000
100430035020209140012015;Increase purchase order item net value;2015-03-24 16:22:30.000
100430035020209140012015;Enter goods receipt;2015-03-25 14:56:33.000
100430035020209140012015;Post invoice in MM;2015-03-26 07:39:51.000
100430035020209140012015;Remove payment block;2015-03-27 15:41:23.000
100430035020209140012015;Clear open item;2015-04-14 23:59:59.000
100430035020210690012015;Create purchase order item;2015-03-17 12:54:47.000
100430035020210690012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020210690012015;Record order confirmation;2015-03-20 07:11:10.000
100430035020210690012015;Change purchase order item;2015-03-20 07:11:10.000
100430035020210690012015;Change purchase order item;2015-03-20 07:11:10.000
100430035020210690012015;Enter goods receipt;2015-03-26 10:31:19.000
100430035020210690012015;Post invoice in MM;2015-03-26 13:22:22.000
100430035020210690012015;Clear open item;2015-06-15 23:59:59.000
100430035020210900012015;Create purchase order item;2015-03-16 10:03:10.000
100430035020210900012015;Create purchase order item;2015-03-16 10:03:10.000
100430035020210900012015;Create purchase order item;2015-03-16 10:03:10.000
100430035020210900012015;Record order confirmation;2015-03-16 11:20:52.000
100430035020210900012015;Record order confirmation;2015-03-16 11:20:52.000
100430035020210900012015;Record order confirmation;2015-03-16 11:20:52.000
100430035020210900012015;Change purchase order item;2015-03-16 11:20:52.000
100430035020210900012015;Change purchase order item;2015-03-16 11:20:52.000
100430035020210900012015;Change purchase order item;2015-03-16 11:20:52.000
100430035020210900012015;Change purchase order item;2015-03-16 11:20:52.000
100430035020210900012015;Change purchase order item;2015-03-16 11:20:52.000
100430035020210900012015;Change purchase order item;2015-03-16 11:20:52.000
100430035020210900012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020210900012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020210900012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020210900012015;Change purchase order item;2015-03-24 08:12:45.000
100430035020210900012015;Change purchase order item;2015-03-24 08:12:45.000
100430035020210900012015;Change purchase order item;2015-03-24 08:12:45.000
100430035020210900012015;Enter goods receipt;2015-03-24 08:12:50.000
100430035020210900012015;Enter goods receipt;2015-03-24 08:12:50.000
100430035020210900012015;Enter goods receipt;2015-03-24 08:12:50.000
100430035020210900012015;Post invoice in MM;2015-03-26 14:08:27.000
100430035020210900012015;Post invoice in MM;2015-03-26 14:08:27.000
100430035020210900012015;Post invoice in MM;2015-03-26 14:08:27.000
100430035020210900012015;Clear open item;2015-05-26 23:59:59.000
100430035020210940012015;Create purchase order item;2015-02-06 09:01:00.000
100430035020210940012015;Record order confirmation;2015-02-09 12:49:31.000
100430035020210940012015;Change purchase order item;2015-02-09 12:49:31.000
100430035020210940012015;Change purchase order item;2015-02-09 12:49:31.000
100430035020210940012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020210940012015;Enter goods receipt;2015-03-24 08:40:22.000
100430035020210940012015;Post invoice in MM;2015-03-26 14:30:31.000
100430035020210940012015;Clear open item;2015-05-26 23:59:59.000
100430035020210960012015;Create purchase order item;2015-02-25 13:14:32.000
100430035020210960012015;Record order confirmation;2015-02-26 10:44:37.000
100430035020210960012015;Change purchase order item;2015-02-26 10:44:37.000
100430035020210960012015;Change purchase order item;2015-02-26 10:44:37.000
100430035020210960012015;Change purchase order item;2015-03-18 11:12:46.000
100430035020210960012015;Change purchase order item;2015-03-18 11:12:46.000
100430035020210960012015;Increase purchase order item price;2015-03-18 11:12:46.000
100430035020210960012015;Increase purchase order item net value;2015-03-18 11:12:46.000
100430035020210960012015;Enter goods receipt;2015-03-20 07:44:11.000
100430035020210960012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020210960012015;Post invoice in MM;2015-03-26 14:32:53.000
100430035020210960012015;Clear open item;2015-04-28 23:59:59.000
100430035020210980012015;Create purchase order item;2015-03-23 14:58:13.000
100430035020210980012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020210980012015;Enter goods receipt;2015-03-26 07:02:28.000
100430035020210980012015;Record order confirmation;2015-03-26 08:43:32.000
100430035020210980012015;Change purchase order item;2015-03-26 08:43:32.000
100430035020210980012015;Post invoice in MM;2015-03-26 14:33:44.000
100430035020210980012015;Clear open item;2015-05-26 23:59:59.000
100430035020211180012015;Create purchase order item;2015-03-23 11:16:07.000
100430035020211180012015;Record order confirmation;2015-03-23 14:32:49.000
100430035020211180012015;Change purchase order item;2015-03-23 14:32:49.000
100430035020211180012015;Change purchase order item;2015-03-23 14:32:49.000
100430035020211180012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020211180012015;Enter goods receipt;2015-03-26 07:05:18.000
100430035020211180012015;Post invoice in MM;2015-03-26 14:47:35.000
100430035020211180012015;Clear open item;2015-05-26 23:59:59.000
100430035020211200012015;Create purchase order item;2015-03-23 14:49:44.000
100430035020211200012015;Create purchase order item;2015-03-23 14:49:44.000
100430035020211200012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020211200012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020211200012015;Enter goods receipt;2015-03-26 07:06:33.000
100430035020211200012015;Enter goods receipt;2015-03-26 07:06:33.000
100430035020211200012015;Record order confirmation;2015-03-26 08:41:33.000
100430035020211200012015;Record order confirmation;2015-03-26 08:41:33.000
100430035020211200012015;Change purchase order item;2015-03-26 08:41:33.000
100430035020211200012015;Change purchase order item;2015-03-26 08:41:33.000
100430035020211200012015;Post invoice in MM;2015-03-26 14:48:00.000
100430035020211200012015;Post invoice in MM;2015-03-26 14:48:00.000
100430035020211200012015;Clear open item;2015-05-26 23:59:59.000
100430035020211210012015;Create purchase order item;2015-02-19 14:09:59.000
100430035020211210012015;Change purchase order item;2015-02-23 07:48:37.000
100430035020211210012015;Change purchase order item;2015-02-23 07:48:37.000
100430035020211210012015;Record order confirmation;2015-02-25 10:57:10.000
100430035020211210012015;Change purchase order item;2015-02-25 10:57:10.000
100430035020211210012015;Change purchase order item;2015-02-25 10:57:10.000
100430035020211210012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020211210012015;Enter goods receipt;2015-03-25 10:45:44.000
100430035020211210012015;Post invoice in MM;2015-03-26 14:48:35.000
100430035020211210012015;Clear open item;2015-04-28 23:59:59.000
100430035020211230012015;Create purchase order item;2015-03-09 14:53:46.000
100430035020211230012015;Record order confirmation;2015-03-11 13:19:16.000
100430035020211230012015;Change purchase order item;2015-03-11 13:19:16.000
100430035020211230012015;Change purchase order item;2015-03-11 13:19:16.000
100430035020211230012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020211230012015;Enter goods receipt;2015-03-26 10:38:46.000
100430035020211230012015;Post invoice in MM;2015-03-26 14:49:05.000
100430035020211230012015;Clear open item;2015-05-26 23:59:59.000
100430035020211390012015;Create purchase order item;2015-02-20 07:18:13.000
100430035020211390012015;Record order confirmation;2015-02-23 15:49:17.000
100430035020211390012015;Change purchase order item;2015-02-23 15:49:17.000
100430035020211390012015;Change purchase order item;2015-02-23 15:49:17.000
100430035020211390012015;Enter goods receipt;2015-03-12 11:29:48.000
100430035020211390012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211390012015;Post invoice in MM;2015-03-26 14:58:34.000
100430035020211390012015;Clear open item;2015-04-14 23:59:59.000
100430035020211590012015;Create purchase order item;2015-02-26 13:15:16.000
100430035020211590012015;Create purchase order item;2015-02-26 13:15:16.000
100430035020211590012015;Change purchase order item;2015-03-02 15:35:42.000
100430035020211590012015;Create purchase order item;2015-03-03 07:00:49.000
100430035020211590012015;Record order confirmation;2015-03-03 11:19:03.000
100430035020211590012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020211590012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020211590012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020211590012015;Change purchase order item;2015-03-03 11:19:03.000
100430035020211590012015;Increase purchase order item price;2015-03-03 11:19:03.000
100430035020211590012015;Increase purchase order item net value;2015-03-03 11:19:03.000
100430035020211590012015;Record order confirmation;2015-03-03 17:49:52.000
100430035020211590012015;Record order confirmation;2015-03-03 17:49:52.000
100430035020211590012015;Change purchase order item;2015-03-03 17:49:52.000
100430035020211590012015;Change purchase order item;2015-03-03 17:49:52.000
100430035020211590012015;Change purchase order item;2015-03-03 17:49:52.000
100430035020211590012015;Change purchase order item;2015-03-03 17:49:52.000
100430035020211590012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020211590012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020211590012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020211590012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020211590012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020211590012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020211590012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020211590012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020211590012015;Create purchase order item;2015-03-13 14:14:50.000
100430035020211590012015;Create purchase order item;2015-03-13 14:14:50.000
100430035020211590012015;Record order confirmation;2015-03-16 10:39:09.000
100430035020211590012015;Record order confirmation;2015-03-16 10:39:09.000
100430035020211590012015;Change purchase order item;2015-03-16 10:39:09.000
100430035020211590012015;Change purchase order item;2015-03-16 10:39:09.000
100430035020211590012015;Change purchase order item;2015-03-16 10:39:09.000
100430035020211590012015;Change purchase order item;2015-03-16 10:39:09.000
100430035020211590012015;Create purchase order item;2015-03-16 13:05:19.000
100430035020211590012015;Create purchase order item;2015-03-16 13:05:19.000
100430035020211590012015;Create purchase order item;2015-03-16 13:05:19.000
100430035020211590012015;Create purchase order item;2015-03-16 13:05:19.000
100430035020211590012015;Record order confirmation;2015-03-17 08:51:30.000
100430035020211590012015;Record order confirmation;2015-03-17 08:51:30.000
100430035020211590012015;Record order confirmation;2015-03-17 08:51:30.000
100430035020211590012015;Record order confirmation;2015-03-17 08:51:30.000
100430035020211590012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020211590012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020211590012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020211590012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020211590012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020211590012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020211590012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020211590012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:03:22.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:03:22.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:15:44.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:19:32.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:19:32.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:22:43.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:22:43.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:26:20.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:26:20.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:26:20.000
100430035020211590012015;Enter goods receipt;2015-03-23 07:26:20.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Post invoice in MM;2015-03-26 15:20:53.000
100430035020211590012015;Clear open item;2015-03-30 23:59:59.000
100430035020211610012015;Create purchase order item;2015-02-10 13:03:57.000
100430035020211610012015;Record order confirmation;2015-02-11 15:20:57.000
100430035020211610012015;Change purchase order item;2015-02-11 15:20:57.000
100430035020211610012015;Change purchase order item;2015-02-11 15:20:57.000
100430035020211610012015;Create purchase order item;2015-02-13 13:30:22.000
100430035020211610012015;Change purchase order item;2015-02-16 12:52:46.000
100430035020211610012015;Change purchase order item;2015-02-16 12:52:46.000
100430035020211610012015;Increase purchase order item price;2015-02-16 12:52:46.000
100430035020211610012015;Increase purchase order item net value;2015-02-16 12:52:46.000
100430035020211610012015;Record order confirmation;2015-02-16 12:59:25.000
100430035020211610012015;Change purchase order item;2015-02-16 12:59:25.000
100430035020211610012015;Change purchase order item;2015-02-16 12:59:25.000
100430035020211610012015;Create purchase order item;2015-02-16 16:55:09.000
100430035020211610012015;Record order confirmation;2015-02-17 09:00:24.000
100430035020211610012015;Change purchase order item;2015-02-17 09:00:24.000
100430035020211610012015;Change purchase order item;2015-02-17 09:00:24.000
100430035020211610012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211610012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211610012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211610012015;Enter goods receipt;2015-03-23 13:53:55.000
100430035020211610012015;Enter goods receipt;2015-03-23 13:54:48.000
100430035020211610012015;Enter goods receipt;2015-03-23 14:22:46.000
100430035020211610012015;Post invoice in MM;2015-03-26 15:22:13.000
100430035020211610012015;Post invoice in MM;2015-03-26 15:22:13.000
100430035020211610012015;Post invoice in MM;2015-03-26 15:22:13.000
100430035020211610012015;Clear open item;2015-03-30 23:59:59.000
100430035020211860012015;Create purchase order item;2015-01-21 15:20:49.000
100430035020211860012015;Record order confirmation;2015-02-04 07:43:48.000
100430035020211860012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020211860012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020211860012015;Create purchase order item;2015-02-10 12:56:45.000
100430035020211860012015;Record order confirmation;2015-02-13 08:20:22.000
100430035020211860012015;Change purchase order item;2015-02-13 08:20:22.000
100430035020211860012015;Change purchase order item;2015-02-13 08:20:22.000
100430035020211860012015;Create purchase order item;2015-02-16 16:09:19.000
100430035020211860012015;Change purchase order item;2015-02-17 09:46:12.000
100430035020211860012015;Reduce purchase order item price;2015-02-17 09:46:12.000
100430035020211860012015;Reduce purchase order item net value;2015-02-17 09:46:12.000
100430035020211860012015;Create purchase order item;2015-02-17 15:23:25.000
100430035020211860012015;Create purchase order item;2015-02-18 07:54:22.000
100430035020211860012015;Change purchase order item;2015-02-19 15:22:51.000
100430035020211860012015;Reduce purchase order item price;2015-02-19 15:22:51.000
100430035020211860012015;Reduce purchase order item net value;2015-02-19 15:22:51.000
100430035020211860012015;Change purchase order item;2015-02-19 15:56:10.000
100430035020211860012015;Reduce purchase order item price;2015-02-19 15:56:10.000
100430035020211860012015;Reduce purchase order item net value;2015-02-19 15:56:10.000
100430035020211860012015;Change purchase order item;2015-02-19 15:57:15.000
100430035020211860012015;Increase purchase order item price;2015-02-19 15:57:15.000
100430035020211860012015;Increase purchase order item net value;2015-02-19 15:57:15.000
100430035020211860012015;Record order confirmation;2015-02-20 12:37:05.000
100430035020211860012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020211860012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020211860012015;Create purchase order item;2015-03-02 15:40:32.000
100430035020211860012015;Change purchase order item;2015-03-03 10:56:55.000
100430035020211860012015;Record order confirmation;2015-03-04 14:56:30.000
100430035020211860012015;Change purchase order item;2015-03-04 14:56:30.000
100430035020211860012015;Change purchase order item;2015-03-04 14:56:30.000
100430035020211860012015;Record order confirmation;2015-03-05 11:04:59.000
100430035020211860012015;Change purchase order item;2015-03-05 11:04:59.000
100430035020211860012015;Change purchase order item;2015-03-05 11:04:59.000
100430035020211860012015;Record order confirmation;2015-03-05 11:22:48.000
100430035020211860012015;Change purchase order item;2015-03-05 11:22:48.000
100430035020211860012015;Change purchase order item;2015-03-05 11:22:48.000
100430035020211860012015;Create purchase order item;2015-03-13 14:12:12.000
100430035020211860012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211860012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211860012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211860012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211860012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211860012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211860012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211860012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020211860012015;Create purchase order item;2015-03-19 07:17:05.000
100430035020211860012015;Enter goods receipt;2015-03-20 09:59:48.000
100430035020211860012015;Enter goods receipt;2015-03-20 10:29:29.000
100430035020211860012015;Enter goods receipt;2015-03-20 10:30:45.000
100430035020211860012015;Enter goods receipt;2015-03-20 10:43:03.000
100430035020211860012015;Enter goods receipt;2015-03-20 10:44:30.000
100430035020211860012015;Enter goods receipt;2015-03-20 10:45:49.000
100430035020211860012015;Enter goods receipt;2015-03-20 10:47:24.000
100430035020211860012015;Enter goods receipt;2015-03-20 10:48:29.000
100430035020211860012015;Post invoice in MM;2015-03-26 15:32:49.000
100430035020211860012015;Post invoice in MM;2015-03-26 15:32:49.000
100430035020211860012015;Post invoice in MM;2015-03-26 15:32:49.000
100430035020211860012015;Post invoice in MM;2015-03-26 15:32:49.000
100430035020211860012015;Post invoice in MM;2015-03-26 15:32:49.000
100430035020211860012015;Post invoice in MM;2015-03-26 15:32:49.000
100430035020211860012015;Post invoice in MM;2015-03-26 15:32:49.000
100430035020211860012015;Post invoice in MM;2015-03-26 15:32:49.000
100430035020211860012015;Change purchase order item;2015-03-31 16:27:48.000
100430035020211860012015;Clear open item;2015-04-14 23:59:59.000
100430035020211880012015;Create purchase order item;2015-02-16 16:09:19.000
100430035020211880012015;Change purchase order item;2015-02-17 09:46:12.000
100430035020211880012015;Reduce purchase order item price;2015-02-17 09:46:12.000
100430035020211880012015;Reduce purchase order item net value;2015-02-17 09:46:12.000
100430035020211880012015;Change purchase order item;2015-02-19 15:22:51.000
100430035020211880012015;Reduce purchase order item price;2015-02-19 15:22:51.000
100430035020211880012015;Reduce purchase order item net value;2015-02-19 15:22:51.000
100430035020211880012015;Change purchase order item;2015-02-19 15:57:15.000
100430035020211880012015;Increase purchase order item price;2015-02-19 15:57:15.000
100430035020211880012015;Increase purchase order item net value;2015-02-19 15:57:15.000
100430035020211880012015;Record order confirmation;2015-02-20 12:37:05.000
100430035020211880012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020211880012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020211880012015;Create purchase order item;2015-03-02 16:26:54.000
100430035020211880012015;Record order confirmation;2015-03-05 10:44:06.000
100430035020211880012015;Change purchase order item;2015-03-05 10:44:06.000
100430035020211880012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020211880012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020211880012015;Enter goods receipt;2015-03-23 13:19:21.000
100430035020211880012015;Enter goods receipt;2015-03-23 13:19:59.000
100430035020211880012015;Post invoice in MM;2015-03-26 15:33:51.000
100430035020211880012015;Post invoice in MM;2015-03-26 15:33:51.000
100430035020211880012015;Clear open item;2015-05-12 23:59:59.000
100430035020212000012015;Create purchase order item;2015-03-06 14:38:56.000
100430035020212000012015;Record order confirmation;2015-03-09 08:41:32.000
100430035020212000012015;Change purchase order item;2015-03-09 08:41:32.000
100430035020212000012015;Change purchase order item;2015-03-09 08:41:32.000
100430035020212000012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020212000012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020212000012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020212000012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020212000012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020212000012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020212000012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020212000012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020212000012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020212000012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020212000012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020212000012015;Enter goods receipt;2015-03-23 11:20:03.000
100430035020212000012015;Enter goods receipt;2015-03-23 11:21:03.000
100430035020212000012015;Enter goods receipt;2015-03-23 11:21:03.000
100430035020212000012015;Post invoice in MM;2015-03-26 15:43:33.000
100430035020212000012015;Post invoice in MM;2015-03-26 15:43:33.000
100430035020212000012015;Post invoice in MM;2015-03-26 15:43:33.000
100430035020212000012015;Clear open item;2015-03-30 23:59:59.000
100430035020212170012015;Create purchase order item;2015-03-18 07:55:39.000
100430035020212170012015;Create purchase order item;2015-03-18 07:55:39.000
100430035020212170012015;Record order confirmation;2015-03-18 14:20:16.000
100430035020212170012015;Record order confirmation;2015-03-18 14:20:16.000
100430035020212170012015;Change purchase order item;2015-03-18 14:20:16.000
100430035020212170012015;Change purchase order item;2015-03-18 14:20:16.000
100430035020212170012015;Change purchase order item;2015-03-18 14:20:16.000
100430035020212170012015;Change purchase order item;2015-03-18 14:20:16.000
100430035020212170012015;Change purchase order item;2015-03-18 14:56:15.000
100430035020212170012015;Change purchase order item;2015-03-18 14:56:15.000
100430035020212170012015;Change purchase order item;2015-03-18 14:56:15.000
100430035020212170012015;Change purchase order item;2015-03-18 14:56:15.000
100430035020212170012015;Reduce purchase order item price;2015-03-18 14:56:15.000
100430035020212170012015;Increase purchase order item price;2015-03-18 14:56:15.000
100430035020212170012015;Reduce purchase order item net value;2015-03-18 14:56:15.000
100430035020212170012015;Increase purchase order item net value;2015-03-18 14:56:15.000
100430035020212170012015;Enter goods receipt;2015-03-19 11:00:08.000
100430035020212170012015;Enter goods receipt;2015-03-19 11:00:08.000
100430035020212170012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212170012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212170012015;Post invoice in MM;2015-03-26 15:58:04.000
100430035020212170012015;Post invoice in MM;2015-03-26 15:58:04.000
100430035020212170012015;Clear open item;2015-05-26 23:59:59.000
100430035020212200012015;Create purchase order item;2015-03-16 13:04:16.000
100430035020212200012015;Record order confirmation;2015-03-17 08:12:25.000
100430035020212200012015;Change purchase order item;2015-03-17 08:12:25.000
100430035020212200012015;Change purchase order item;2015-03-17 08:12:25.000
100430035020212200012015;Change purchase order item;2015-03-17 08:12:25.000
100430035020212200012015;Change purchase order item;2015-03-17 08:12:25.000
100430035020212200012015;Reduce purchase order item price;2015-03-17 08:12:25.000
100430035020212200012015;Reduce purchase order item net value;2015-03-17 08:12:25.000
100430035020212200012015;Enter goods receipt;2015-03-18 13:35:14.000
100430035020212200012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212200012015;Post invoice in MM;2015-03-26 16:00:24.000
100430035020212200012015;Clear open item;2015-04-28 23:59:59.000
100430035020212210012015;Create purchase order item;2015-03-12 13:05:24.000
100430035020212210012015;Create purchase order item;2015-03-12 13:05:24.000
100430035020212210012015;Record order confirmation;2015-03-13 07:56:33.000
100430035020212210012015;Record order confirmation;2015-03-13 07:56:33.000
100430035020212210012015;Change purchase order item;2015-03-13 07:56:33.000
100430035020212210012015;Change purchase order item;2015-03-13 07:56:33.000
100430035020212210012015;Change purchase order item;2015-03-13 07:56:33.000
100430035020212210012015;Change purchase order item;2015-03-13 07:56:33.000
100430035020212210012015;Change purchase order item;2015-03-13 07:56:33.000
100430035020212210012015;Change purchase order item;2015-03-13 07:56:33.000
100430035020212210012015;Change purchase order item;2015-03-13 07:56:33.000
100430035020212210012015;Change purchase order item;2015-03-13 07:56:33.000
100430035020212210012015;Reduce purchase order item price;2015-03-13 07:56:33.000
100430035020212210012015;Increase purchase order item price;2015-03-13 07:56:33.000
100430035020212210012015;Reduce purchase order item net value;2015-03-13 07:56:33.000
100430035020212210012015;Increase purchase order item net value;2015-03-13 07:56:33.000
100430035020212210012015;Enter goods receipt;2015-03-18 13:33:35.000
100430035020212210012015;Enter goods receipt;2015-03-18 13:34:28.000
100430035020212210012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212210012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212210012015;Post invoice in MM;2015-03-26 16:13:15.000
100430035020212210012015;Post invoice in MM;2015-03-26 16:13:15.000
100430035020212210012015;Clear open item;2015-05-26 23:59:59.000
100430035020212220012015;Create purchase order item;2015-03-12 06:58:46.000
100430035020212220012015;Record order confirmation;2015-03-18 07:02:22.000
100430035020212220012015;Change purchase order item;2015-03-18 07:02:22.000
100430035020212220012015;Change purchase order item;2015-03-18 07:02:22.000
100430035020212220012015;Enter goods receipt;2015-03-20 14:49:24.000
100430035020212220012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020212220012015;Post invoice in MM;2015-03-26 16:23:08.000
100430035020212220012015;Clear open item;2015-05-26 23:59:59.000
100430035020212230012015;Create purchase order item;2015-03-12 06:57:44.000
100430035020212230012015;Change purchase order item;2015-03-17 09:50:52.000
100430035020212230012015;Record order confirmation;2015-03-18 07:01:19.000
100430035020212230012015;Change purchase order item;2015-03-18 07:01:19.000
100430035020212230012015;Change purchase order item;2015-03-18 07:01:19.000
100430035020212230012015;Enter goods receipt;2015-03-20 13:39:48.000
100430035020212230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020212230012015;Post invoice in MM;2015-03-26 16:24:01.000
100430035020212230012015;Change cash discount days 2;2015-04-27 15:06:55.000
100430035020212230012015;Clear open item;2015-04-28 23:59:59.000
100430035020212240012015;Create purchase order item;2015-03-12 06:54:29.000
100430035020212240012015;Change purchase order item;2015-03-16 12:21:05.000
100430035020212240012015;Change purchase order item;2015-03-16 12:21:05.000
100430035020212240012015;Increase purchase order item net value;2015-03-16 12:21:05.000
100430035020212240012015;Record order confirmation;2015-03-17 08:31:39.000
100430035020212240012015;Change purchase order item;2015-03-17 08:31:39.000
100430035020212240012015;Change purchase order item;2015-03-17 08:31:39.000
100430035020212240012015;Enter goods receipt;2015-03-20 13:36:58.000
100430035020212240012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020212240012015;Post invoice in MM;2015-03-26 16:24:57.000
100430035020212240012015;Change cash discount days 2;2015-04-27 15:07:01.000
100430035020212240012015;Clear open item;2015-04-28 23:59:59.000
100430035020212250012015;Create purchase order item;2015-03-12 06:54:57.000
100430035020212250012015;Change purchase order item;2015-03-16 12:23:45.000
100430035020212250012015;Change purchase order item;2015-03-16 12:23:45.000
100430035020212250012015;Increase purchase order item net value;2015-03-16 12:23:45.000
100430035020212250012015;Record order confirmation;2015-03-17 08:32:28.000
100430035020212250012015;Change purchase order item;2015-03-17 08:32:28.000
100430035020212250012015;Change purchase order item;2015-03-17 08:32:28.000
100430035020212250012015;Enter goods receipt;2015-03-20 13:37:53.000
100430035020212250012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020212250012015;Post invoice in MM;2015-03-26 16:25:36.000
100430035020212250012015;Change cash discount days 2;2015-04-27 15:07:09.000
100430035020212250012015;Clear open item;2015-04-28 23:59:59.000
100430035020212270012015;Create purchase order item;2015-03-11 14:26:06.000
100430035020212270012015;Record order confirmation;2015-03-12 14:41:10.000
100430035020212270012015;Change purchase order item;2015-03-12 14:41:10.000
100430035020212270012015;Change purchase order item;2015-03-12 14:41:10.000
100430035020212270012015;Enter goods receipt;2015-03-19 15:07:42.000
100430035020212270012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212270012015;Post invoice in MM;2015-03-26 16:34:13.000
100430035020212270012015;Clear open item;2015-05-26 23:59:59.000
100430035020212280012015;Create purchase order item;2015-03-17 09:00:06.000
100430035020212280012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212280012015;Record order confirmation;2015-03-24 08:24:56.000
100430035020212280012015;Change purchase order item;2015-03-24 08:24:56.000
100430035020212280012015;Change purchase order item;2015-03-24 08:24:56.000
100430035020212280012015;Enter goods receipt;2015-03-24 14:59:49.000
100430035020212280012015;Post invoice in MM;2015-03-26 16:37:52.000
100430035020212280012015;Clear open item;2015-04-28 23:59:59.000
100430035020212290012015;Create purchase order item;2015-02-25 16:12:17.000
100430035020212290012015;Change purchase order item;2015-02-26 14:17:45.000
100430035020212290012015;Change purchase order item;2015-02-26 14:17:45.000
100430035020212290012015;Reduce purchase order item price;2015-02-26 14:17:45.000
100430035020212290012015;Reduce purchase order item net value;2015-02-26 14:17:45.000
100430035020212290012015;Record order confirmation;2015-03-05 08:53:11.000
100430035020212290012015;Change purchase order item;2015-03-05 08:53:11.000
100430035020212290012015;Change purchase order item;2015-03-05 08:53:11.000
100430035020212290012015;Change purchase order item;2015-03-12 15:30:11.000
100430035020212290012015;Change purchase order item;2015-03-12 15:30:24.000
100430035020212290012015;Change purchase order item;2015-03-12 15:30:24.000
100430035020212290012015;Increase purchase order item price;2015-03-12 15:30:24.000
100430035020212290012015;Increase purchase order item net value;2015-03-12 15:30:24.000
100430035020212290012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020212290012015;Enter goods receipt;2015-03-17 13:39:28.000
100430035020212290012015;Post invoice in MM;2015-03-26 16:38:35.000
100430035020212290012015;Clear open item;2015-04-14 23:59:59.000
100430035020212300012015;Create purchase order item;2015-03-09 13:12:37.000
100430035020212300012015;Enter goods receipt;2015-03-12 13:05:22.000
100430035020212300012015;Record order confirmation;2015-03-12 15:29:37.000
100430035020212300012015;Change purchase order item;2015-03-12 15:29:37.000
100430035020212300012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020212300012015;Enter goods receipt;2015-03-18 07:31:00.000
100430035020212300012015;Post invoice in MM;2015-03-26 16:39:02.000
100430035020212300012015;Clear open item;2015-04-14 23:59:59.000
100430035020212310012015;Create purchase order item;2015-02-25 09:46:06.000
100430035020212310012015;Create purchase order item;2015-02-25 09:46:06.000
100430035020212310012015;Create purchase order item;2015-02-25 09:46:06.000
100430035020212310012015;Create purchase order item;2015-02-25 09:46:06.000
100430035020212310012015;Record order confirmation;2015-02-25 15:39:46.000
100430035020212310012015;Record order confirmation;2015-02-25 15:39:46.000
100430035020212310012015;Record order confirmation;2015-02-25 15:39:46.000
100430035020212310012015;Record order confirmation;2015-02-25 15:39:46.000
100430035020212310012015;Change purchase order item;2015-02-25 15:39:46.000
100430035020212310012015;Change purchase order item;2015-02-25 15:39:46.000
100430035020212310012015;Change purchase order item;2015-02-25 15:39:46.000
100430035020212310012015;Change purchase order item;2015-02-25 15:39:46.000
100430035020212310012015;Change purchase order item;2015-02-25 15:39:46.000
100430035020212310012015;Change purchase order item;2015-02-25 15:39:46.000
100430035020212310012015;Change purchase order item;2015-02-25 15:39:46.000
100430035020212310012015;Change purchase order item;2015-02-25 15:39:46.000
100430035020212310012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020212310012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020212310012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020212310012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020212310012015;Enter goods receipt;2015-03-19 10:58:37.000
100430035020212310012015;Enter goods receipt;2015-03-19 10:58:37.000
100430035020212310012015;Enter goods receipt;2015-03-19 10:58:37.000
100430035020212310012015;Enter goods receipt;2015-03-19 10:58:37.000
100430035020212310012015;Post invoice in MM;2015-03-26 16:39:25.000
100430035020212310012015;Post invoice in MM;2015-03-26 16:39:25.000
100430035020212310012015;Post invoice in MM;2015-03-26 16:39:25.000
100430035020212310012015;Post invoice in MM;2015-03-26 16:39:25.000
100430035020212310012015;Clear open item;2015-04-14 23:59:59.000
100430035020212330012015;Create purchase order item;2015-03-20 09:09:59.000
100430035020212330012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212330012015;Record order confirmation;2015-03-23 11:06:41.000
100430035020212330012015;Change purchase order item;2015-03-23 11:06:41.000
100430035020212330012015;Change purchase order item;2015-03-23 11:06:41.000
100430035020212330012015;Enter goods receipt;2015-03-24 15:04:41.000
100430035020212330012015;Post invoice in MM;2015-03-26 16:41:29.000
100430035020212330012015;Clear open item;2015-05-26 23:59:59.000
100430035020212340012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212340012015;Create purchase order item;2015-03-20 10:15:40.000
100430035020212340012015;Enter goods receipt;2015-03-24 08:08:36.000
100430035020212340012015;Post invoice in MM;2015-03-26 16:44:50.000
100430035020212340012015;Clear open item;2015-05-26 23:59:59.000
100430035020212350012015;Create purchase order item;2015-02-24 09:01:36.000
100430035020212350012015;Create purchase order item;2015-02-24 09:01:36.000
100430035020212350012015;Record order confirmation;2015-02-25 12:45:27.000
100430035020212350012015;Record order confirmation;2015-02-25 12:45:27.000
100430035020212350012015;Change purchase order item;2015-02-25 12:45:27.000
100430035020212350012015;Change purchase order item;2015-02-25 12:45:27.000
100430035020212350012015;Change purchase order item;2015-02-25 12:45:27.000
100430035020212350012015;Change purchase order item;2015-02-25 12:45:27.000
100430035020212350012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212350012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212350012015;Enter goods receipt;2015-03-23 08:30:28.000
100430035020212350012015;Enter goods receipt;2015-03-23 08:30:28.000
100430035020212350012015;Post invoice in MM;2015-03-26 16:45:18.000
100430035020212350012015;Post invoice in MM;2015-03-26 16:45:18.000
100430035020212350012015;Clear open item;2015-05-26 23:59:59.000
100430035020212370012015;Create purchase order item;2015-03-16 13:02:34.000
100430035020212370012015;Record order confirmation;2015-03-17 08:15:42.000
100430035020212370012015;Change purchase order item;2015-03-17 08:15:42.000
100430035020212370012015;Change purchase order item;2015-03-17 08:15:42.000
100430035020212370012015;Change purchase order item;2015-03-17 08:15:42.000
100430035020212370012015;Reduce purchase order item price;2015-03-17 08:15:42.000
100430035020212370012015;Reduce purchase order item net value;2015-03-17 08:15:42.000
100430035020212370012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212370012015;Enter goods receipt;2015-03-25 10:09:34.000
100430035020212370012015;Post invoice in MM;2015-03-26 16:47:45.000
100430035020212370012015;Clear open item;2015-04-28 23:59:59.000
100430035020212380012015;Create purchase order item;2015-03-02 07:51:12.000
100430035020212380012015;Record order confirmation;2015-03-04 11:06:06.000
100430035020212380012015;Change purchase order item;2015-03-04 11:06:06.000
100430035020212380012015;Change purchase order item;2015-03-04 11:06:06.000
100430035020212380012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212380012015;Enter goods receipt;2015-03-23 15:25:41.000
100430035020212380012015;Post invoice in MM;2015-03-26 16:50:05.000
100430035020212380012015;Clear open item;2015-05-26 23:59:59.000
100430035020212390012015;Create purchase order item;2015-02-23 08:17:31.000
100430035020212390012015;Record order confirmation;2015-02-24 07:01:59.000
100430035020212390012015;Change purchase order item;2015-02-24 07:01:59.000
100430035020212390012015;Change purchase order item;2015-02-24 07:01:59.000
100430035020212390012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212390012015;Enter goods receipt;2015-03-23 15:24:51.000
100430035020212390012015;Post invoice in MM;2015-03-26 16:54:35.000
100430035020212390012015;Clear open item;2015-05-26 23:59:59.000
100430035020212400012015;Create purchase order item;2015-02-19 14:08:32.000
100430035020212400012015;Record order confirmation;2015-02-24 07:00:15.000
100430035020212400012015;Change purchase order item;2015-02-24 07:00:15.000
100430035020212400012015;Change purchase order item;2015-02-24 07:00:15.000
100430035020212400012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212400012015;Enter goods receipt;2015-03-23 15:45:30.000
100430035020212400012015;Post invoice in MM;2015-03-26 16:55:03.000
100430035020212400012015;Clear open item;2015-05-26 23:59:59.000
100430035020212410012015;Create purchase order item;2015-02-19 14:08:02.000
100430035020212410012015;Record order confirmation;2015-02-24 06:57:58.000
100430035020212410012015;Change purchase order item;2015-02-24 06:57:58.000
100430035020212410012015;Change purchase order item;2015-02-24 06:57:58.000
100430035020212410012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212410012015;Enter goods receipt;2015-03-23 15:44:39.000
100430035020212410012015;Post invoice in MM;2015-03-26 16:55:27.000
100430035020212410012015;Clear open item;2015-05-26 23:59:59.000
100430035020212420012015;Create purchase order item;2015-02-27 11:48:50.000
100430035020212420012015;Change purchase order (purchasing group);2015-02-27 11:54:07.000
100430035020212420012015;Record order confirmation;2015-02-27 13:38:25.000
100430035020212420012015;Change purchase order item;2015-02-27 13:38:25.000
100430035020212420012015;Change purchase order item;2015-02-27 13:38:25.000
100430035020212420012015;Enter goods receipt;2015-03-17 07:26:23.000
100430035020212420012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212420012015;Post invoice in MM;2015-03-26 16:55:53.000
100430035020212420012015;Clear open item;2015-04-28 23:59:59.000
100430035020212430012015;Create purchase order item;2015-03-06 13:38:05.000
100430035020212430012015;Record order confirmation;2015-03-06 14:55:52.000
100430035020212430012015;Change purchase order item;2015-03-06 14:55:52.000
100430035020212430012015;Change purchase order item;2015-03-06 14:55:52.000
100430035020212430012015;Enter goods receipt;2015-03-13 08:53:10.000
100430035020212430012015;Enter goods receipt;2015-03-17 06:56:45.000
100430035020212430012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212430012015;Post invoice in MM;2015-03-26 16:56:15.000
100430035020212430012015;Change terms of payment key;2015-03-30 10:28:55.000
100430035020212430012015;Change cash discount percentage 1;2015-03-30 10:28:55.000
100430035020212430012015;Change cash discount days 2;2015-03-30 10:28:55.000
100430035020212430012015;Change terms of payment key;2015-03-30 10:31:13.000
100430035020212430012015;Change cash discount percentage 1;2015-03-30 10:31:13.000
100430035020212430012015;Change cash discount days 2;2015-03-30 10:31:13.000
100430035020212430012015;Clear open item;2015-05-26 23:59:59.000
100430035020212450012015;Create purchase order item;2015-03-10 06:39:21.000
100430035020212450012015;Record order confirmation;2015-03-11 07:31:56.000
100430035020212450012015;Change purchase order item;2015-03-11 07:31:56.000
100430035020212450012015;Change purchase order item;2015-03-11 07:31:56.000
100430035020212450012015;Change purchase order item;2015-03-11 07:31:56.000
100430035020212450012015;Reduce purchase order item price;2015-03-11 07:31:56.000
100430035020212450012015;Reduce purchase order item net value;2015-03-11 07:31:56.000
100430035020212450012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212450012015;Enter goods receipt;2015-03-20 07:18:54.000
100430035020212450012015;Post invoice in MM;2015-03-26 16:56:38.000
100430035020212450012015;Change terms of payment key;2015-03-30 10:28:47.000
100430035020212450012015;Change cash discount percentage 1;2015-03-30 10:28:47.000
100430035020212450012015;Change cash discount days 2;2015-03-30 10:28:47.000
100430035020212450012015;Change terms of payment key;2015-03-30 10:31:06.000
100430035020212450012015;Change cash discount percentage 1;2015-03-30 10:31:06.000
100430035020212450012015;Change cash discount days 2;2015-03-30 10:31:06.000
100430035020212450012015;Clear open item;2015-05-26 23:59:59.000
100430035020212460012015;Create purchase order item;2015-03-12 07:39:23.000
100430035020212460012015;Record order confirmation;2015-03-12 11:50:15.000
100430035020212460012015;Change purchase order item;2015-03-12 11:50:15.000
100430035020212460012015;Change purchase order item;2015-03-12 11:50:15.000
100430035020212460012015;Enter goods receipt;2015-03-19 17:13:01.000
100430035020212460012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212460012015;Post invoice in MM;2015-03-26 16:57:01.000
100430035020212460012015;Change terms of payment key;2015-03-30 10:28:40.000
100430035020212460012015;Change cash discount percentage 1;2015-03-30 10:28:40.000
100430035020212460012015;Change cash discount days 2;2015-03-30 10:28:40.000
100430035020212460012015;Change terms of payment key;2015-03-30 10:30:59.000
100430035020212460012015;Change cash discount percentage 1;2015-03-30 10:30:59.000
100430035020212460012015;Change cash discount days 2;2015-03-30 10:30:59.000
100430035020212460012015;Clear open item;2015-05-26 23:59:59.000
100430035020212470012015;Create purchase order item;2015-03-17 11:42:29.000
100430035020212470012015;Record order confirmation;2015-03-20 15:36:24.000
100430035020212470012015;Change purchase order item;2015-03-20 15:36:24.000
100430035020212470012015;Change purchase order item;2015-03-20 15:36:24.000
100430035020212470012015;Change purchase order item;2015-03-20 15:36:24.000
100430035020212470012015;Reduce purchase order item price;2015-03-20 15:36:24.000
100430035020212470012015;Reduce purchase order item net value;2015-03-20 15:36:24.000
100430035020212470012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212470012015;Enter goods receipt;2015-03-24 10:33:40.000
100430035020212470012015;Post invoice in MM;2015-03-26 16:57:41.000
100430035020212470012015;Clear open item;2015-05-26 23:59:59.000
100430035020212490012015;Create purchase order item;2015-01-14 09:29:08.000
100430035020212490012015;Record order confirmation;2015-01-20 12:44:59.000
100430035020212490012015;Change purchase order item;2015-01-20 12:44:59.000
100430035020212490012015;Change purchase order item;2015-01-20 12:44:59.000
100430035020212490012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020212490012015;Enter goods receipt;2015-03-26 09:04:12.000
100430035020212490012015;Post invoice in MM;2015-03-26 16:59:32.000
100430035020212490012015;Clear open item;2015-05-26 23:59:59.000
100430035020212500012015;Create purchase order item;2015-01-29 09:02:45.000
100430035020212500012015;Change purchase order (purchasing group);2015-01-29 09:04:08.000
100430035020212500012015;Record order confirmation;2015-02-03 08:43:57.000
100430035020212500012015;Change purchase order item;2015-02-03 08:43:57.000
100430035020212500012015;Change purchase order item;2015-02-03 08:43:57.000
100430035020212500012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020212500012015;Enter goods receipt;2015-03-25 14:12:48.000
100430035020212500012015;Post invoice in MM;2015-03-26 17:00:39.000
100430035020212500012015;Clear open item;2015-05-26 23:59:59.000
100430035020212510012015;Create purchase order item;2015-01-20 12:55:42.000
100430035020212510012015;Record order confirmation;2015-01-27 07:39:37.000
100430035020212510012015;Change purchase order item;2015-01-27 07:39:37.000
100430035020212510012015;Change purchase order item;2015-01-27 07:39:37.000
100430035020212510012015;Change purchase order item;2015-01-27 07:39:37.000
100430035020212510012015;Change purchase order item;2015-01-27 07:39:37.000
100430035020212510012015;Reduce purchase order item price;2015-01-27 07:39:37.000
100430035020212510012015;Reduce purchase order item net value;2015-01-27 07:39:37.000
100430035020212510012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020212510012015;Enter goods receipt;2015-03-25 13:57:24.000
100430035020212510012015;Post invoice in MM;2015-03-26 17:01:19.000
100430035020212510012015;Clear open item;2015-05-26 23:59:59.000
100430035020212520012015;Create purchase order item;2015-02-16 16:55:09.000
100430035020212520012015;Record order confirmation;2015-02-17 09:00:24.000
100430035020212520012015;Change purchase order item;2015-02-17 09:00:24.000
100430035020212520012015;Change purchase order item;2015-02-17 09:00:24.000
100430035020212520012015;Change purchase order item;2015-02-17 09:00:24.000
100430035020212520012015;Change purchase order item;2015-02-17 09:00:24.000
100430035020212520012015;Increase purchase order item price;2015-02-17 09:00:24.000
100430035020212520012015;Increase purchase order item net value;2015-02-17 09:00:24.000
100430035020212520012015;Create purchase order item;2015-02-25 14:51:10.000
100430035020212520012015;Record order confirmation;2015-02-26 07:37:57.000
100430035020212520012015;Change purchase order item;2015-02-26 07:37:57.000
100430035020212520012015;Change purchase order item;2015-02-26 07:37:57.000
100430035020212520012015;Enter goods receipt;2015-03-18 08:30:57.000
100430035020212520012015;Change purchase order item;2015-03-19 13:28:17.000
100430035020212520012015;Change purchase order item;2015-03-19 13:28:17.000
100430035020212520012015;Increase purchase order item price;2015-03-19 13:28:17.000
100430035020212520012015;Increase purchase order item net value;2015-03-19 13:28:17.000
100430035020212520012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212520012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020212520012015;Enter goods receipt;2015-03-24 14:18:40.000
100430035020212520012015;Post invoice in MM;2015-03-26 17:02:13.000
100430035020212520012015;Post invoice in MM;2015-03-26 17:02:13.000
100430035020212520012015;Clear open item;2015-04-28 23:59:59.000
100430035020212530012015;Create purchase order item;2015-03-05 07:56:41.000
100430035020212530012015;Change purchase order item;2015-03-05 07:58:26.000
100430035020212530012015;Change purchase order item;2015-03-05 07:58:26.000
100430035020212530012015;Reduce purchase order item price;2015-03-05 07:58:26.000
100430035020212530012015;Reduce purchase order item net value;2015-03-05 07:58:26.000
100430035020212530012015;Create purchase order item;2015-03-09 07:49:50.000
100430035020212530012015;Record order confirmation;2015-03-12 14:36:24.000
100430035020212530012015;Change purchase order item;2015-03-12 14:36:24.000
100430035020212530012015;Change purchase order item;2015-03-12 14:36:24.000
100430035020212530012015;Record order confirmation;2015-03-12 16:06:36.000
100430035020212530012015;Change purchase order item;2015-03-12 16:06:36.000
100430035020212530012015;Change purchase order item;2015-03-12 16:06:36.000
100430035020212530012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020212530012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020212530012015;Enter goods receipt;2015-03-26 11:10:24.000
100430035020212530012015;Enter goods receipt;2015-03-26 11:13:58.000
100430035020212530012015;Post invoice in MM;2015-03-26 17:05:02.000
100430035020212530012015;Post invoice in MM;2015-03-26 17:05:02.000
100430035020212530012015;Clear open item;2015-05-12 23:59:59.000
100430035020214230012015;Create purchase order item;2015-01-19 10:57:21.000
100430035020214230012015;Create purchase order item;2015-01-19 10:57:21.000
100430035020214230012015;Change purchase order item;2015-01-20 09:48:15.000
100430035020214230012015;Change purchase order item;2015-01-20 09:48:15.000
100430035020214230012015;Increase purchase order item price;2015-01-20 09:48:15.000
100430035020214230012015;Increase purchase order item net value;2015-01-20 09:48:15.000
100430035020214230012015;Record order confirmation;2015-01-29 07:41:22.000
100430035020214230012015;Record order confirmation;2015-01-29 07:41:22.000
100430035020214230012015;Change purchase order item;2015-01-29 07:41:22.000
100430035020214230012015;Change purchase order item;2015-01-29 07:41:22.000
100430035020214230012015;Change purchase order item;2015-01-29 07:41:22.000
100430035020214230012015;Change purchase order item;2015-01-29 07:41:22.000
100430035020214230012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020214230012015;Create MM invoice by vendor;2015-02-09 00:00:00.000
100430035020214230012015;Enter goods receipt;2015-02-13 10:50:55.000
100430035020214230012015;Enter goods receipt;2015-02-13 10:50:55.000
100430035020214230012015;Post invoice in MM;2015-03-27 11:52:37.000
100430035020214230012015;Post invoice in MM;2015-03-27 11:52:37.000
100430035020214230012015;Clear open item;2015-04-14 23:59:59.000
100430035020215990012015;Create purchase order item;2015-03-14 10:50:37.000
100430035020215990012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020215990012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020215990012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020215990012015;Increase purchase order item quantity;2015-03-26 14:34:13.000
100430035020215990012015;Increase purchase order item net value;2015-03-26 14:34:13.000
100430035020215990012015;Enter goods receipt;2015-03-26 14:57:37.000
100430035020215990012015;Post invoice in MM;2015-03-27 15:17:49.000
100430035020215990012015;Remove payment block;2015-03-27 15:41:23.000
100430035020215990012015;Clear open item;2015-04-28 23:59:59.000
100430035020216000012015;Create purchase order item;2015-03-14 10:50:37.000
100430035020216000012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020216000012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020216000012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020216000012015;Increase purchase order item quantity;2015-03-26 14:34:13.000
100430035020216000012015;Increase purchase order item net value;2015-03-26 14:34:13.000
100430035020216000012015;Enter goods receipt;2015-03-26 14:57:37.000
100430035020216000012015;Post invoice in MM;2015-03-27 15:18:17.000
100430035020216000012015;Remove payment block;2015-03-27 15:41:23.000
100430035020216000012015;Clear open item;2015-04-28 23:59:59.000
100430035020216010012015;Create purchase order item;2015-03-14 10:50:37.000
100430035020216010012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020216010012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020216010012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020216010012015;Increase purchase order item quantity;2015-03-26 14:34:13.000
100430035020216010012015;Increase purchase order item net value;2015-03-26 14:34:13.000
100430035020216010012015;Enter goods receipt;2015-03-26 14:57:37.000
100430035020216010012015;Post invoice in MM;2015-03-27 15:18:47.000
100430035020216010012015;Remove payment block;2015-03-27 15:41:23.000
100430035020216010012015;Clear open item;2015-04-28 23:59:59.000
100430035020216020012015;Create purchase order item;2015-03-14 10:50:37.000
100430035020216020012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020216020012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020216020012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020216020012015;Increase purchase order item quantity;2015-03-26 14:34:13.000
100430035020216020012015;Increase purchase order item net value;2015-03-26 14:34:13.000
100430035020216020012015;Enter goods receipt;2015-03-26 14:57:37.000
100430035020216020012015;Post invoice in MM;2015-03-27 15:19:13.000
100430035020216020012015;Remove payment block;2015-03-27 15:41:23.000
100430035020216020012015;Clear open item;2015-04-28 23:59:59.000
100430035020216030012015;Create purchase order item;2015-03-14 10:50:37.000
100430035020216030012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020216030012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020216030012015;Change purchase order item;2015-03-26 14:34:13.000
100430035020216030012015;Increase purchase order item quantity;2015-03-26 14:34:13.000
100430035020216030012015;Increase purchase order item net value;2015-03-26 14:34:13.000
100430035020216030012015;Enter goods receipt;2015-03-26 14:57:37.000
100430035020216030012015;Post invoice in MM;2015-03-27 15:19:41.000
100430035020216030012015;Remove payment block;2015-03-27 15:41:23.000
100430035020216030012015;Clear open item;2015-04-28 23:59:59.000
100430035020216040012015;Create purchase order item;2015-03-14 10:51:57.000
100430035020216040012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216040012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216040012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216040012015;Increase purchase order item quantity;2015-03-26 14:43:45.000
100430035020216040012015;Increase purchase order item net value;2015-03-26 14:43:45.000
100430035020216040012015;Enter goods receipt;2015-03-26 14:58:01.000
100430035020216040012015;Post invoice in MM;2015-03-27 15:20:23.000
100430035020216040012015;Remove payment block;2015-03-27 15:41:23.000
100430035020216040012015;Clear open item;2015-04-28 23:59:59.000
100430035020216060012015;Create purchase order item;2015-03-14 10:51:57.000
100430035020216060012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216060012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216060012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216060012015;Increase purchase order item quantity;2015-03-26 14:43:45.000
100430035020216060012015;Increase purchase order item net value;2015-03-26 14:43:45.000
100430035020216060012015;Enter goods receipt;2015-03-26 14:58:01.000
100430035020216060012015;Post invoice in MM;2015-03-27 15:20:52.000
100430035020216060012015;Remove payment block;2015-03-27 15:41:23.000
100430035020216060012015;Clear open item;2015-04-28 23:59:59.000
100430035020216070012015;Create purchase order item;2015-03-14 10:51:57.000
100430035020216070012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216070012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216070012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216070012015;Increase purchase order item quantity;2015-03-26 14:43:45.000
100430035020216070012015;Increase purchase order item net value;2015-03-26 14:43:45.000
100430035020216070012015;Enter goods receipt;2015-03-26 14:58:01.000
100430035020216070012015;Post invoice in MM;2015-03-27 15:21:19.000
100430035020216070012015;Remove payment block;2015-03-27 15:41:23.000
100430035020216070012015;Clear open item;2015-04-28 23:59:59.000
100430035020216090012015;Create purchase order item;2015-03-14 10:51:57.000
100430035020216090012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216090012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216090012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216090012015;Increase purchase order item quantity;2015-03-26 14:43:45.000
100430035020216090012015;Increase purchase order item net value;2015-03-26 14:43:45.000
100430035020216090012015;Enter goods receipt;2015-03-26 14:58:01.000
100430035020216090012015;Post invoice in MM;2015-03-27 15:21:55.000
100430035020216090012015;Remove payment block;2015-03-27 15:41:23.000
100430035020216090012015;Clear open item;2015-04-28 23:59:59.000
100430035020216100012015;Create purchase order item;2015-03-14 10:51:57.000
100430035020216100012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216100012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216100012015;Change purchase order item;2015-03-26 14:43:45.000
100430035020216100012015;Increase purchase order item quantity;2015-03-26 14:43:45.000
100430035020216100012015;Increase purchase order item net value;2015-03-26 14:43:45.000
100430035020216100012015;Enter goods receipt;2015-03-26 14:58:01.000
100430035020216100012015;Post invoice in MM;2015-03-27 15:22:25.000
100430035020216100012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216100012015;Clear open item;2015-04-28 23:59:59.000
100430035020216110012015;Create purchase order item;2015-03-20 10:01:10.000
100430035020216110012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216110012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216110012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216110012015;Increase purchase order item quantity;2015-03-26 14:48:21.000
100430035020216110012015;Increase purchase order item net value;2015-03-26 14:48:21.000
100430035020216110012015;Enter goods receipt;2015-03-26 14:58:37.000
100430035020216110012015;Post invoice in MM;2015-03-27 15:23:03.000
100430035020216110012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216110012015;Clear open item;2015-04-28 23:59:59.000
100430035020216130012015;Create purchase order item;2015-03-20 10:01:10.000
100430035020216130012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216130012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216130012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216130012015;Increase purchase order item quantity;2015-03-26 14:48:21.000
100430035020216130012015;Increase purchase order item net value;2015-03-26 14:48:21.000
100430035020216130012015;Enter goods receipt;2015-03-26 14:58:37.000
100430035020216130012015;Post invoice in MM;2015-03-27 15:23:33.000
100430035020216130012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216130012015;Clear open item;2015-04-28 23:59:59.000
100430035020216140012015;Create purchase order item;2015-03-20 10:01:10.000
100430035020216140012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216140012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216140012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216140012015;Increase purchase order item quantity;2015-03-26 14:48:21.000
100430035020216140012015;Increase purchase order item net value;2015-03-26 14:48:21.000
100430035020216140012015;Enter goods receipt;2015-03-26 14:58:37.000
100430035020216140012015;Post invoice in MM;2015-03-27 15:24:02.000
100430035020216140012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216140012015;Clear open item;2015-04-28 23:59:59.000
100430035020216150012015;Create purchase order item;2015-03-20 10:01:10.000
100430035020216150012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216150012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216150012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216150012015;Increase purchase order item quantity;2015-03-26 14:48:21.000
100430035020216150012015;Increase purchase order item net value;2015-03-26 14:48:21.000
100430035020216150012015;Enter goods receipt;2015-03-26 14:58:37.000
100430035020216150012015;Post invoice in MM;2015-03-27 15:24:32.000
100430035020216150012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216150012015;Clear open item;2015-04-28 23:59:59.000
100430035020216170012015;Create purchase order item;2015-03-20 10:01:10.000
100430035020216170012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216170012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216170012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216170012015;Increase purchase order item quantity;2015-03-26 14:48:21.000
100430035020216170012015;Increase purchase order item net value;2015-03-26 14:48:21.000
100430035020216170012015;Enter goods receipt;2015-03-26 14:58:37.000
100430035020216170012015;Post invoice in MM;2015-03-27 15:25:08.000
100430035020216170012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216170012015;Clear open item;2015-04-28 23:59:59.000
100430035020216180012015;Create purchase order item;2015-03-20 10:01:10.000
100430035020216180012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216180012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216180012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216180012015;Increase purchase order item quantity;2015-03-26 14:48:21.000
100430035020216180012015;Increase purchase order item net value;2015-03-26 14:48:21.000
100430035020216180012015;Enter goods receipt;2015-03-26 14:58:37.000
100430035020216180012015;Post invoice in MM;2015-03-27 15:25:43.000
100430035020216180012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216180012015;Clear open item;2015-04-28 23:59:59.000
100430035020216190012015;Create purchase order item;2015-03-20 10:01:10.000
100430035020216190012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216190012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216190012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216190012015;Increase purchase order item quantity;2015-03-26 14:48:21.000
100430035020216190012015;Increase purchase order item net value;2015-03-26 14:48:21.000
100430035020216190012015;Enter goods receipt;2015-03-26 14:58:37.000
100430035020216190012015;Post invoice in MM;2015-03-27 15:26:26.000
100430035020216190012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216190012015;Clear open item;2015-04-28 23:59:59.000
100430035020216200012015;Create purchase order item;2015-03-20 10:01:10.000
100430035020216200012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216200012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216200012015;Change purchase order item;2015-03-26 14:48:21.000
100430035020216200012015;Increase purchase order item quantity;2015-03-26 14:48:21.000
100430035020216200012015;Increase purchase order item net value;2015-03-26 14:48:21.000
100430035020216200012015;Enter goods receipt;2015-03-26 14:58:37.000
100430035020216200012015;Post invoice in MM;2015-03-27 15:26:53.000
100430035020216200012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216200012015;Clear open item;2015-04-28 23:59:59.000
100430035020216210012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216210012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216210012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216210012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216210012015;Reduce purchase order item quantity;2015-03-26 14:52:12.000
100430035020216210012015;Reduce purchase order item net value;2015-03-26 14:52:12.000
100430035020216210012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216210012015;Post invoice in MM;2015-03-27 15:27:38.000
100430035020216210012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216210012015;Clear open item;2015-04-28 23:59:59.000
100430035020216220012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216220012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216220012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216220012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216220012015;Reduce purchase order item quantity;2015-03-26 14:52:12.000
100430035020216220012015;Reduce purchase order item net value;2015-03-26 14:52:12.000
100430035020216220012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216220012015;Post invoice in MM;2015-03-27 15:28:07.000
100430035020216220012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216220012015;Clear open item;2015-04-28 23:59:59.000
100430035020216230012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216230012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216230012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216230012015;Reduce purchase order item quantity;2015-03-26 14:52:12.000
100430035020216230012015;Reduce purchase order item net value;2015-03-26 14:52:12.000
100430035020216230012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216230012015;Post invoice in MM;2015-03-27 15:28:36.000
100430035020216230012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216230012015;Clear open item;2015-04-28 23:59:59.000
100430035020216240012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216240012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216240012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216240012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216240012015;Reduce purchase order item quantity;2015-03-26 14:52:12.000
100430035020216240012015;Reduce purchase order item net value;2015-03-26 14:52:12.000
100430035020216240012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216240012015;Post invoice in MM;2015-03-27 15:29:02.000
100430035020216240012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216240012015;Clear open item;2015-04-28 23:59:59.000
100430035020216250012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216250012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216250012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216250012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216250012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216250012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216250012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216250012015;Post invoice in MM;2015-03-27 15:29:42.000
100430035020216250012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216250012015;Clear open item;2015-04-28 23:59:59.000
100430035020216260012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216260012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216260012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216260012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216260012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216260012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216260012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216260012015;Post invoice in MM;2015-03-27 15:30:09.000
100430035020216260012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216260012015;Clear open item;2015-04-28 23:59:59.000
100430035020216270012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216270012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216270012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216270012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216270012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216270012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216270012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216270012015;Post invoice in MM;2015-03-27 15:31:06.000
100430035020216270012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216270012015;Clear open item;2015-04-28 23:59:59.000
100430035020216280012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216280012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216280012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216280012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216280012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216280012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216280012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216280012015;Post invoice in MM;2015-03-27 15:31:49.000
100430035020216280012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216280012015;Clear open item;2015-04-28 23:59:59.000
100430035020216290012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216290012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216290012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216290012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216290012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216290012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216290012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216290012015;Post invoice in MM;2015-03-27 15:32:18.000
100430035020216290012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216290012015;Clear open item;2015-04-28 23:59:59.000
100430035020216300012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216300012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216300012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216300012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216300012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216300012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216300012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216300012015;Post invoice in MM;2015-03-27 15:32:46.000
100430035020216300012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216300012015;Clear open item;2015-04-28 23:59:59.000
100430035020216310012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216310012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216310012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216310012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216310012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216310012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216310012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216310012015;Post invoice in MM;2015-03-27 15:33:15.000
100430035020216310012015;Remove payment block;2015-03-27 15:41:24.000
100430035020216310012015;Clear open item;2015-04-28 23:59:59.000
100430035020216320012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216320012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216320012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216320012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216320012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216320012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216320012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216320012015;Post invoice in MM;2015-03-27 15:33:47.000
100430035020216320012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216320012015;Clear open item;2015-04-28 23:59:59.000
100430035020216330012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216330012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216330012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216330012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216330012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216330012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216330012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216330012015;Post invoice in MM;2015-03-27 15:34:26.000
100430035020216330012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216330012015;Clear open item;2015-04-28 23:59:59.000
100430035020216340012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216340012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216340012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216340012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216340012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216340012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216340012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216340012015;Post invoice in MM;2015-03-27 15:35:43.000
100430035020216340012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216340012015;Clear open item;2015-04-28 23:59:59.000
100430035020216350012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216350012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216350012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216350012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216350012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216350012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216350012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216350012015;Post invoice in MM;2015-03-27 15:36:13.000
100430035020216350012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216350012015;Clear open item;2015-04-28 23:59:59.000
100430035020216360012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216360012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216360012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216360012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216360012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216360012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216360012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216360012015;Post invoice in MM;2015-03-27 15:36:39.000
100430035020216360012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216360012015;Clear open item;2015-04-28 23:59:59.000
100430035020216370012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216370012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216370012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216370012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216370012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216370012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216370012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216370012015;Post invoice in MM;2015-03-27 15:37:10.000
100430035020216370012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216370012015;Clear open item;2015-04-28 23:59:59.000
100430035020216380012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216380012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216380012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216380012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216380012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216380012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216380012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216380012015;Post invoice in MM;2015-03-27 15:37:36.000
100430035020216380012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216380012015;Clear open item;2015-04-28 23:59:59.000
100430035020216390012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216390012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216390012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216390012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216390012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216390012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216390012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216390012015;Post invoice in MM;2015-03-27 15:38:03.000
100430035020216390012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216390012015;Clear open item;2015-04-28 23:59:59.000
100430035020216400012015;Create purchase order item;2015-03-14 10:49:48.000
100430035020216400012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216400012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216400012015;Change purchase order item;2015-03-26 14:52:12.000
100430035020216400012015;Increase purchase order item quantity;2015-03-26 14:52:12.000
100430035020216400012015;Increase purchase order item net value;2015-03-26 14:52:12.000
100430035020216400012015;Enter goods receipt;2015-03-26 14:56:26.000
100430035020216400012015;Post invoice in MM;2015-03-27 15:38:27.000
100430035020216400012015;Remove payment block;2015-03-27 15:41:25.000
100430035020216400012015;Clear open item;2015-04-28 23:59:59.000
100430035020216850012015;Create purchase order item;2015-01-13 09:47:51.000
100430035020216850012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020216850012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020216850012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020216850012015;Record order confirmation;2015-01-23 07:40:08.000
100430035020216850012015;Change purchase order item;2015-01-23 07:40:08.000
100430035020216850012015;Change purchase order item;2015-01-23 07:40:08.000
100430035020216850012015;Change purchase order item;2015-02-12 15:39:20.000
100430035020216850012015;Change purchase order item;2015-02-13 15:14:50.000
100430035020216850012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020216850012015;Enter goods receipt;2015-03-25 11:10:00.000
100430035020216850012015;Enter goods receipt;2015-03-25 11:10:51.000
100430035020216850012015;Post invoice in MM;2015-03-30 09:16:37.000
100430035020216850012015;Clear open item;2015-04-14 23:59:59.000
100430035020216860012015;Create purchase order item;2015-02-23 07:57:02.000
100430035020216860012015;Create purchase order item;2015-02-23 07:57:02.000
100430035020216860012015;Create purchase order item;2015-02-23 07:57:02.000
100430035020216860012015;Create purchase order item;2015-02-23 07:57:02.000
100430035020216860012015;Record order confirmation;2015-02-24 09:11:43.000
100430035020216860012015;Record order confirmation;2015-02-24 09:11:43.000
100430035020216860012015;Record order confirmation;2015-02-24 09:11:43.000
100430035020216860012015;Record order confirmation;2015-02-24 09:11:43.000
100430035020216860012015;Change purchase order item;2015-02-24 09:11:43.000
100430035020216860012015;Change purchase order item;2015-02-24 09:11:43.000
100430035020216860012015;Change purchase order item;2015-02-24 09:11:43.000
100430035020216860012015;Change purchase order item;2015-02-24 09:11:43.000
100430035020216860012015;Change purchase order item;2015-02-24 09:11:43.000
100430035020216860012015;Change purchase order item;2015-02-24 09:11:43.000
100430035020216860012015;Change purchase order item;2015-02-24 09:11:43.000
100430035020216860012015;Change purchase order item;2015-02-24 09:11:43.000
100430035020216860012015;Create purchase order item;2015-03-09 13:48:15.000
100430035020216860012015;Record order confirmation;2015-03-09 13:51:06.000
100430035020216860012015;Change purchase order item;2015-03-09 13:51:06.000
100430035020216860012015;Change purchase order item;2015-03-09 13:51:06.000
100430035020216860012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020216860012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020216860012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020216860012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020216860012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020216860012015;Enter goods receipt;2015-03-27 07:47:03.000
100430035020216860012015;Enter goods receipt;2015-03-27 07:47:03.000
100430035020216860012015;Enter goods receipt;2015-03-27 07:47:03.000
100430035020216860012015;Enter goods receipt;2015-03-27 07:47:03.000
100430035020216860012015;Enter goods receipt;2015-03-27 07:47:03.000
100430035020216860012015;Post invoice in MM;2015-03-30 09:18:56.000
100430035020216860012015;Post invoice in MM;2015-03-30 09:18:56.000
100430035020216860012015;Post invoice in MM;2015-03-30 09:18:56.000
100430035020216860012015;Post invoice in MM;2015-03-30 09:18:56.000
100430035020216860012015;Post invoice in MM;2015-03-30 09:18:56.000
100430035020216860012015;Clear open item;2015-04-28 23:59:59.000
100430035020216870012015;Create purchase order item;2015-01-29 07:41:16.000
100430035020216870012015;Record order confirmation;2015-02-03 08:47:31.000
100430035020216870012015;Change purchase order item;2015-02-03 08:47:31.000
100430035020216870012015;Change purchase order item;2015-02-03 08:47:31.000
100430035020216870012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216870012015;Enter goods receipt;2015-03-27 11:38:18.000
100430035020216870012015;Post invoice in MM;2015-03-30 09:19:47.000
100430035020216870012015;Clear open item;2015-05-26 23:59:59.000
100430035020216880012015;Create purchase order item;2015-02-06 14:48:04.000
100430035020216880012015;Record order confirmation;2015-02-13 08:10:16.000
100430035020216880012015;Change purchase order item;2015-02-13 08:10:16.000
100430035020216880012015;Change purchase order item;2015-02-13 08:10:16.000
100430035020216880012015;Change purchase order item;2015-02-19 15:23:53.000
100430035020216880012015;Reduce purchase order item price;2015-02-19 15:23:53.000
100430035020216880012015;Reduce purchase order item net value;2015-02-19 15:23:53.000
100430035020216880012015;Change purchase order item;2015-02-19 15:49:25.000
100430035020216880012015;Increase purchase order item price;2015-02-19 15:49:25.000
100430035020216880012015;Increase purchase order item net value;2015-02-19 15:49:25.000
100430035020216880012015;Create purchase order item;2015-03-02 16:26:54.000
100430035020216880012015;Record order confirmation;2015-03-05 10:44:06.000
100430035020216880012015;Change purchase order item;2015-03-05 10:44:06.000
100430035020216880012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020216880012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020216880012015;Enter goods receipt;2015-03-27 13:17:57.000
100430035020216880012015;Enter goods receipt;2015-03-27 13:22:43.000
100430035020216880012015;Post invoice in MM;2015-03-30 09:29:34.000
100430035020216880012015;Post invoice in MM;2015-03-30 09:29:34.000
100430035020216880012015;Clear open item;2015-04-28 23:59:59.000
100430035020216890012015;Create purchase order item;2015-03-05 09:39:27.000
100430035020216890012015;Record order confirmation;2015-03-09 08:05:31.000
100430035020216890012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020216890012015;Change purchase order item;2015-03-09 08:05:31.000
100430035020216890012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020216890012015;Create purchase order item;2015-03-12 13:10:54.000
100430035020216890012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020216890012015;Record order confirmation;2015-03-16 10:46:33.000
100430035020216890012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020216890012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020216890012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020216890012015;Change purchase order item;2015-03-16 10:46:33.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:09:07.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:15:08.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:15:08.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:15:08.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:15:08.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:15:08.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:20:10.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:20:10.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:20:10.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:20:10.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:20:10.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:23:54.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:30:07.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:30:07.000
100430035020216890012015;Enter goods receipt;2015-03-27 08:35:57.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Post invoice in MM;2015-03-30 09:37:35.000
100430035020216890012015;Clear open item;2015-05-26 23:59:59.000
100430035020216900012015;Create purchase order item;2015-02-06 14:48:04.000
100430035020216900012015;Record order confirmation;2015-02-13 08:10:16.000
100430035020216900012015;Change purchase order item;2015-02-13 08:10:16.000
100430035020216900012015;Change purchase order item;2015-02-13 08:10:16.000
100430035020216900012015;Change purchase order item;2015-02-19 15:23:53.000
100430035020216900012015;Reduce purchase order item price;2015-02-19 15:23:53.000
100430035020216900012015;Reduce purchase order item net value;2015-02-19 15:23:53.000
100430035020216900012015;Change purchase order item;2015-02-19 15:49:25.000
100430035020216900012015;Increase purchase order item price;2015-02-19 15:49:25.000
100430035020216900012015;Increase purchase order item net value;2015-02-19 15:49:25.000
100430035020216900012015;Create purchase order item;2015-02-25 13:06:33.000
100430035020216900012015;Record order confirmation;2015-02-26 11:27:54.000
100430035020216900012015;Change purchase order item;2015-02-26 11:27:54.000
100430035020216900012015;Change purchase order item;2015-02-26 11:27:54.000
100430035020216900012015;Create purchase order item;2015-03-02 16:26:54.000
100430035020216900012015;Record order confirmation;2015-03-05 10:44:06.000
100430035020216900012015;Change purchase order item;2015-03-05 10:44:06.000
100430035020216900012015;Create purchase order item;2015-03-13 14:12:12.000
100430035020216900012015;Record order confirmation;2015-03-23 12:48:02.000
100430035020216900012015;Change purchase order item;2015-03-23 12:48:02.000
100430035020216900012015;Change purchase order item;2015-03-23 12:48:02.000
100430035020216900012015;Change purchase order item;2015-03-23 13:56:09.000
100430035020216900012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216900012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216900012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216900012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216900012015;Enter goods receipt;2015-03-26 11:27:13.000
100430035020216900012015;Enter goods receipt;2015-03-26 11:28:10.000
100430035020216900012015;Enter goods receipt;2015-03-26 11:34:04.000
100430035020216900012015;Enter goods receipt;2015-03-26 11:35:04.000
100430035020216900012015;Post invoice in MM;2015-03-30 09:39:37.000
100430035020216900012015;Post invoice in MM;2015-03-30 09:39:37.000
100430035020216900012015;Post invoice in MM;2015-03-30 09:39:37.000
100430035020216900012015;Post invoice in MM;2015-03-30 09:39:37.000
100430035020216900012015;Clear open item;2015-05-12 23:59:59.000
100430035020216910012015;Create purchase order item;2015-03-17 09:40:30.000
100430035020216910012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216910012015;Enter goods receipt;2015-03-26 09:52:46.000
100430035020216910012015;Post invoice in MM;2015-03-30 09:42:13.000
100430035020216910012015;Clear open item;2015-04-28 23:59:59.000
100430035020216920012015;Create purchase order item;2015-02-26 09:42:42.000
100430035020216920012015;Record order confirmation;2015-02-27 08:20:59.000
100430035020216920012015;Change purchase order item;2015-02-27 08:20:59.000
100430035020216920012015;Change purchase order item;2015-02-27 08:20:59.000
100430035020216920012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216920012015;Enter goods receipt;2015-03-26 09:58:53.000
100430035020216920012015;Post invoice in MM;2015-03-30 09:42:45.000
100430035020216920012015;Clear open item;2015-04-28 23:59:59.000
100430035020216930012015;Create purchase order item;2015-03-12 13:53:57.000
100430035020216930012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020216930012015;Enter goods receipt;2015-03-20 15:14:54.000
100430035020216930012015;Post invoice in MM;2015-03-30 09:44:16.000
100430035020216930012015;Clear open item;2015-04-14 23:59:59.000
100430035020216940012015;Create purchase order item;2015-03-20 07:46:56.000
100430035020216940012015;Record order confirmation;2015-03-24 07:39:47.000
100430035020216940012015;Change purchase order item;2015-03-24 07:39:47.000
100430035020216940012015;Change purchase order item;2015-03-24 07:39:47.000
100430035020216940012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216940012015;Enter goods receipt;2015-03-25 13:49:56.000
100430035020216940012015;Post invoice in MM;2015-03-30 09:48:53.000
100430035020216940012015;Clear open item;2015-04-28 23:59:59.000
100430035020216950012015;Create purchase order item;2015-02-13 08:23:27.000
100430035020216950012015;Record order confirmation;2015-02-16 09:16:35.000
100430035020216950012015;Change purchase order item;2015-02-16 09:16:35.000
100430035020216950012015;Change purchase order item;2015-02-16 09:16:35.000
100430035020216950012015;Enter goods receipt;2015-03-24 13:30:38.000
100430035020216950012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216950012015;Post invoice in MM;2015-03-30 09:49:51.000
100430035020216950012015;Clear open item;2015-04-28 23:59:59.000
100430035020216960012015;Create purchase order item;2015-03-17 09:30:01.000
100430035020216960012015;Change purchase order item;2015-03-18 09:53:44.000
100430035020216960012015;Reduce purchase order item price;2015-03-18 09:53:44.000
100430035020216960012015;Reduce purchase order item net value;2015-03-18 09:53:44.000
100430035020216960012015;Enter goods receipt;2015-03-24 11:11:57.000
100430035020216960012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216960012015;Post invoice in MM;2015-03-30 09:50:25.000
100430035020216960012015;Clear open item;2015-05-26 23:59:59.000
100430035020216970012015;Create purchase order item;2015-03-11 13:02:14.000
100430035020216970012015;Record order confirmation;2015-03-12 14:39:54.000
100430035020216970012015;Change purchase order item;2015-03-12 14:39:54.000
100430035020216970012015;Change purchase order item;2015-03-12 14:39:54.000
100430035020216970012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216970012015;Enter goods receipt;2015-03-25 13:45:06.000
100430035020216970012015;Post invoice in MM;2015-03-30 09:51:24.000
100430035020216970012015;Clear open item;2015-05-26 23:59:59.000
100430035020216980012015;Create purchase order item;2015-03-17 13:32:32.000
100430035020216980012015;Create purchase order item;2015-03-17 13:32:32.000
100430035020216980012015;Record order confirmation;2015-03-23 15:11:50.000
100430035020216980012015;Record order confirmation;2015-03-23 15:11:50.000
100430035020216980012015;Change purchase order item;2015-03-23 15:11:50.000
100430035020216980012015;Change purchase order item;2015-03-23 15:11:50.000
100430035020216980012015;Change purchase order item;2015-03-23 15:11:50.000
100430035020216980012015;Change purchase order item;2015-03-23 15:11:50.000
100430035020216980012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216980012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020216980012015;Enter goods receipt;2015-03-25 13:18:47.000
100430035020216980012015;Enter goods receipt;2015-03-25 13:18:47.000
100430035020216980012015;Post invoice in MM;2015-03-30 09:52:22.000
100430035020216980012015;Post invoice in MM;2015-03-30 09:52:22.000
100430035020216980012015;Change payment method;2015-05-22 09:49:23.000
100430035020216980012015;Clear open item;2015-05-26 23:59:59.000
100430035020216990012015;Create purchase order item;2015-03-17 09:20:46.000
100430035020216990012015;Record order confirmation;2015-03-19 09:04:55.000
100430035020216990012015;Change purchase order item;2015-03-19 09:04:55.000
100430035020216990012015;Change purchase order item;2015-03-19 09:04:55.000
100430035020216990012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020216990012015;Enter goods receipt;2015-03-26 09:28:42.000
100430035020216990012015;Post invoice in MM;2015-03-30 09:53:37.000
100430035020216990012015;Clear open item;2015-04-28 23:59:59.000
100430035020217000012015;Create purchase order item;2015-03-11 13:19:07.000
100430035020217000012015;Record order confirmation;2015-03-12 11:45:35.000
100430035020217000012015;Change purchase order item;2015-03-12 11:45:35.000
100430035020217000012015;Change purchase order item;2015-03-12 11:45:35.000
100430035020217000012015;Change purchase order item;2015-03-12 11:45:35.000
100430035020217000012015;Reduce purchase order item price;2015-03-12 11:45:35.000
100430035020217000012015;Reduce purchase order item net value;2015-03-12 11:45:35.000
100430035020217000012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217000012015;Enter goods receipt;2015-03-25 10:42:51.000
100430035020217000012015;Post invoice in MM;2015-03-30 09:54:41.000
100430035020217000012015;Clear open item;2015-05-26 23:59:59.000
100430035020217010012015;Create purchase order item;2015-03-20 14:44:09.000
100430035020217010012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217010012015;Enter goods receipt;2015-03-24 06:59:39.000
100430035020217010012015;Record order confirmation;2015-03-25 09:28:27.000
100430035020217010012015;Change purchase order item;2015-03-25 09:28:27.000
100430035020217010012015;Post invoice in MM;2015-03-30 09:55:22.000
100430035020217010012015;Clear open item;2015-05-26 23:59:59.000
100430035020217020012015;Create purchase order item;2015-03-20 14:38:43.000
100430035020217020012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217020012015;Enter goods receipt;2015-03-24 06:59:03.000
100430035020217020012015;Record order confirmation;2015-03-25 09:27:11.000
100430035020217020012015;Change purchase order item;2015-03-25 09:27:11.000
100430035020217020012015;Post invoice in MM;2015-03-30 09:56:06.000
100430035020217020012015;Clear open item;2015-05-26 23:59:59.000
100430035020217030012015;Create purchase order item;2015-02-25 15:13:39.000
100430035020217030012015;Record order confirmation;2015-02-26 14:07:37.000
100430035020217030012015;Change purchase order item;2015-02-26 14:07:37.000
100430035020217030012015;Change purchase order item;2015-02-26 14:07:37.000
100430035020217030012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217030012015;Enter goods receipt;2015-03-25 11:02:27.000
100430035020217030012015;Post invoice in MM;2015-03-30 09:56:56.000
100430035020217030012015;Clear open item;2015-05-26 23:59:59.000
100430035020217040012015;Create purchase order item;2015-02-16 07:23:12.000
100430035020217040012015;Record order confirmation;2015-02-17 16:10:44.000
100430035020217040012015;Change purchase order item;2015-02-17 16:10:44.000
100430035020217040012015;Change purchase order item;2015-02-17 16:10:44.000
100430035020217040012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217040012015;Enter goods receipt;2015-03-26 15:28:35.000
100430035020217040012015;Post invoice in MM;2015-03-30 09:57:16.000
100430035020217040012015;Clear open item;2015-05-26 23:59:59.000
100430035020217050012015;Create purchase order item;2015-02-19 16:54:57.000
100430035020217050012015;Record order confirmation;2015-02-23 11:05:44.000
100430035020217050012015;Change purchase order item;2015-02-23 11:05:44.000
100430035020217050012015;Change purchase order item;2015-02-23 11:05:44.000
100430035020217050012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217050012015;Enter goods receipt;2015-03-25 13:33:54.000
100430035020217050012015;Post invoice in MM;2015-03-30 10:02:40.000
100430035020217050012015;Clear open item;2015-05-26 23:59:59.000
100430035020217060012015;Create purchase order item;2015-02-12 12:50:11.000
100430035020217060012015;Change purchase order item;2015-02-13 08:00:49.000
100430035020217060012015;Change purchase order item;2015-02-13 08:00:49.000
100430035020217060012015;Change purchase order item;2015-02-13 08:00:49.000
100430035020217060012015;Increase purchase order item price;2015-02-13 08:00:49.000
100430035020217060012015;Reduce purchase order item net value;2015-02-13 08:00:49.000
100430035020217060012015;Record order confirmation;2015-02-16 11:30:01.000
100430035020217060012015;Change purchase order item;2015-02-16 11:30:01.000
100430035020217060012015;Change purchase order item;2015-02-16 11:30:01.000
100430035020217060012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217060012015;Enter goods receipt;2015-03-26 15:42:09.000
100430035020217060012015;Post invoice in MM;2015-03-30 10:03:03.000
100430035020217060012015;Clear open item;2015-05-26 23:59:59.000
100430035020217070012015;Create purchase order item;2015-03-11 08:08:38.000
100430035020217070012015;Record order confirmation;2015-03-11 13:23:51.000
100430035020217070012015;Change purchase order item;2015-03-11 13:23:51.000
100430035020217070012015;Change purchase order item;2015-03-11 13:23:51.000
100430035020217070012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217070012015;Enter goods receipt;2015-03-25 13:36:23.000
100430035020217070012015;Post invoice in MM;2015-03-30 10:03:27.000
100430035020217070012015;Clear open item;2015-05-26 23:59:59.000
100430035020217080012015;Create purchase order item;2015-02-17 15:28:45.000
100430035020217080012015;Record order confirmation;2015-02-20 12:39:07.000
100430035020217080012015;Change purchase order item;2015-02-20 12:39:07.000
100430035020217080012015;Change purchase order item;2015-02-20 12:39:07.000
100430035020217080012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217080012015;Enter goods receipt;2015-03-25 10:57:55.000
100430035020217080012015;Post invoice in MM;2015-03-30 10:03:53.000
100430035020217080012015;Clear open item;2015-05-26 23:59:59.000
100430035020217090012015;Create purchase order item;2015-03-16 09:27:42.000
100430035020217090012015;Record order confirmation;2015-03-17 08:15:21.000
100430035020217090012015;Change purchase order item;2015-03-17 08:15:21.000
100430035020217090012015;Change purchase order item;2015-03-17 08:15:21.000
100430035020217090012015;Change purchase order item;2015-03-18 10:57:41.000
100430035020217090012015;Change purchase order item;2015-03-18 10:57:41.000
100430035020217090012015;Change purchase order item;2015-03-18 10:57:41.000
100430035020217090012015;Increase purchase order item price;2015-03-18 10:57:41.000
100430035020217090012015;Reduce purchase order item net value;2015-03-18 10:57:41.000
100430035020217090012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217090012015;Enter goods receipt;2015-03-26 09:06:21.000
100430035020217090012015;Post invoice in MM;2015-03-30 10:14:39.000
100430035020217090012015;Enter goods receipt;2015-04-10 10:14:05.000
100430035020217090012015;Clear open item;2015-05-26 23:59:59.000
100430035020217100012015;Create purchase order item;2015-03-19 07:26:21.000
100430035020217100012015;Record order confirmation;2015-03-19 10:55:57.000
100430035020217100012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020217100012015;Change purchase order item;2015-03-19 10:55:57.000
100430035020217100012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217100012015;Enter goods receipt;2015-03-27 10:11:51.000
100430035020217100012015;Post invoice in MM;2015-03-30 10:16:14.000
100430035020217100012015;Clear open item;2015-05-26 23:59:59.000
100430035020217110012015;Create purchase order item;2015-01-09 09:43:43.000
100430035020217110012015;Enter goods receipt;2015-01-23 11:03:12.000
100430035020217110012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217110012015;Post invoice in MM;2015-03-30 10:17:02.000
100430035020217110012015;Clear open item;2015-04-28 23:59:59.000
100430035020217120012015;Create purchase order item;2015-03-13 08:59:32.000
100430035020217120012015;Create purchase order item;2015-03-13 08:59:32.000
100430035020217120012015;Create purchase order item;2015-03-13 14:15:58.000
100430035020217120012015;Record order confirmation;2015-03-16 10:23:36.000
100430035020217120012015;Record order confirmation;2015-03-16 10:23:36.000
100430035020217120012015;Change purchase order item;2015-03-16 10:23:36.000
100430035020217120012015;Change purchase order item;2015-03-16 10:23:36.000
100430035020217120012015;Change purchase order item;2015-03-16 10:23:36.000
100430035020217120012015;Change purchase order item;2015-03-16 10:23:36.000
100430035020217120012015;Create purchase order item;2015-03-16 13:06:38.000
100430035020217120012015;Record order confirmation;2015-03-16 13:27:38.000
100430035020217120012015;Change purchase order item;2015-03-16 13:27:38.000
100430035020217120012015;Change purchase order item;2015-03-16 13:27:38.000
100430035020217120012015;Record order confirmation;2015-03-17 08:53:50.000
100430035020217120012015;Change purchase order item;2015-03-17 08:53:50.000
100430035020217120012015;Change purchase order item;2015-03-17 08:53:50.000
100430035020217120012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217120012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217120012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217120012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217120012015;Enter goods receipt;2015-03-30 09:52:33.000
100430035020217120012015;Enter goods receipt;2015-03-30 09:52:33.000
100430035020217120012015;Enter goods receipt;2015-03-30 09:55:16.000
100430035020217120012015;Enter goods receipt;2015-03-30 09:56:20.000
100430035020217120012015;Post invoice in MM;2015-03-30 10:18:42.000
100430035020217120012015;Post invoice in MM;2015-03-30 10:18:42.000
100430035020217120012015;Post invoice in MM;2015-03-30 10:18:42.000
100430035020217120012015;Post invoice in MM;2015-03-30 10:18:42.000
100430035020217120012015;Change terms of payment key;2015-05-13 09:30:46.000
100430035020217120012015;Change cash discount percentage 1;2015-05-13 09:30:46.000
100430035020217120012015;Change cash discount days 2;2015-05-13 09:30:46.000
100430035020217120012015;Clear open item;2015-05-26 23:59:59.000
100430035020217130012015;Create purchase order item;2015-03-20 12:40:25.000
100430035020217130012015;Record order confirmation;2015-03-23 08:21:35.000
100430035020217130012015;Change purchase order item;2015-03-23 08:21:35.000
100430035020217130012015;Change purchase order item;2015-03-23 08:21:35.000
100430035020217130012015;Change purchase order item;2015-03-23 08:21:35.000
100430035020217130012015;Reduce purchase order item price;2015-03-23 08:21:35.000
100430035020217130012015;Reduce purchase order item net value;2015-03-23 08:21:35.000
100430035020217130012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217130012015;Enter goods receipt;2015-03-26 09:22:31.000
100430035020217130012015;Post invoice in MM;2015-03-30 10:19:43.000
100430035020217130012015;Clear open item;2015-05-26 23:59:59.000
100430035020217140012015;Create purchase order item;2015-03-23 15:55:28.000
100430035020217140012015;Create purchase order item;2015-03-23 15:55:28.000
100430035020217140012015;Create purchase order item;2015-03-23 15:55:28.000
100430035020217140012015;Record order confirmation;2015-03-24 14:47:00.000
100430035020217140012015;Record order confirmation;2015-03-24 14:47:00.000
100430035020217140012015;Record order confirmation;2015-03-24 14:47:00.000
100430035020217140012015;Change purchase order item;2015-03-24 14:47:00.000
100430035020217140012015;Change purchase order item;2015-03-24 14:47:00.000
100430035020217140012015;Change purchase order item;2015-03-24 14:47:00.000
100430035020217140012015;Change purchase order item;2015-03-24 14:47:00.000
100430035020217140012015;Change purchase order item;2015-03-24 14:47:00.000
100430035020217140012015;Change purchase order item;2015-03-24 14:47:00.000
100430035020217140012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217140012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217140012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217140012015;Enter goods receipt;2015-03-27 10:44:58.000
100430035020217140012015;Enter goods receipt;2015-03-27 10:44:58.000
100430035020217140012015;Enter goods receipt;2015-03-27 10:44:58.000
100430035020217140012015;Post invoice in MM;2015-03-30 10:24:35.000
100430035020217140012015;Post invoice in MM;2015-03-30 10:24:35.000
100430035020217140012015;Post invoice in MM;2015-03-30 10:24:35.000
100430035020217140012015;Change terms of payment key;2015-03-30 10:28:33.000
100430035020217140012015;Change cash discount percentage 1;2015-03-30 10:28:33.000
100430035020217140012015;Change cash discount days 2;2015-03-30 10:28:33.000
100430035020217140012015;Change terms of payment key;2015-03-30 10:30:52.000
100430035020217140012015;Change cash discount percentage 1;2015-03-30 10:30:52.000
100430035020217140012015;Change cash discount days 2;2015-03-30 10:30:52.000
100430035020217140012015;Clear open item;2015-05-26 23:59:59.000
100430035020217150012015;Create purchase order item;2015-03-16 10:01:34.000
100430035020217150012015;Record order confirmation;2015-03-18 07:16:03.000
100430035020217150012015;Change purchase order item;2015-03-18 07:16:03.000
100430035020217150012015;Change purchase order item;2015-03-18 07:16:03.000
100430035020217150012015;Change purchase order item;2015-03-18 07:16:03.000
100430035020217150012015;Reduce purchase order item price;2015-03-18 07:16:03.000
100430035020217150012015;Reduce purchase order item net value;2015-03-18 07:16:03.000
100430035020217150012015;Enter goods receipt;2015-03-23 15:24:00.000
100430035020217150012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217150012015;Post invoice in MM;2015-03-30 10:52:05.000
100430035020217150012015;Clear open item;2015-05-26 23:59:59.000
100430035020217160012015;Create purchase order item;2015-03-10 06:51:00.000
100430035020217160012015;Change purchase order item;2015-03-11 07:35:07.000
100430035020217160012015;Reduce purchase order item price;2015-03-11 07:35:07.000
100430035020217160012015;Reduce purchase order item net value;2015-03-11 07:35:07.000
100430035020217160012015;Record order confirmation;2015-03-11 07:36:55.000
100430035020217160012015;Change purchase order item;2015-03-11 07:36:55.000
100430035020217160012015;Change purchase order item;2015-03-11 07:36:55.000
100430035020217160012015;Enter goods receipt;2015-03-20 07:18:57.000
100430035020217160012015;Enter goods receipt;2015-03-23 15:22:22.000
100430035020217160012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217160012015;Post invoice in MM;2015-03-30 10:52:33.000
100430035020217160012015;Clear open item;2015-05-26 23:59:59.000
100430035020217170012015;Create purchase order item;2015-03-25 16:06:02.000
100430035020217170012015;Create purchase order item;2015-03-25 16:06:02.000
100430035020217170012015;Enter goods receipt;2015-03-26 16:37:15.000
100430035020217170012015;Enter goods receipt;2015-03-26 16:37:15.000
100430035020217170012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217170012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217170012015;Post invoice in MM;2015-03-30 10:54:28.000
100430035020217170012015;Post invoice in MM;2015-03-30 10:54:28.000
100430035020217170012015;Record order confirmation;2015-03-31 15:25:28.000
100430035020217170012015;Record order confirmation;2015-03-31 15:25:28.000
100430035020217170012015;Change purchase order item;2015-03-31 15:25:28.000
100430035020217170012015;Change purchase order item;2015-03-31 15:25:28.000
100430035020217170012015;Clear open item;2015-04-28 23:59:59.000
100430035020217180012015;Create purchase order item;2015-02-24 16:11:46.000
100430035020217180012015;Record order confirmation;2015-02-26 07:12:45.000
100430035020217180012015;Change purchase order item;2015-02-26 07:12:45.000
100430035020217180012015;Change purchase order item;2015-02-26 07:12:45.000
100430035020217180012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020217180012015;Enter goods receipt;2015-03-26 10:44:05.000
100430035020217180012015;Post invoice in MM;2015-03-30 10:57:42.000
100430035020217180012015;Clear open item;2015-06-15 23:59:59.000
100430035020217190012015;Create purchase order item;2015-02-11 10:43:45.000
100430035020217190012015;Record order confirmation;2015-02-24 06:54:32.000
100430035020217190012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020217190012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020217190012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020217190012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020217190012015;Increase purchase order item quantity;2015-02-24 06:54:32.000
100430035020217190012015;Increase purchase order item net value;2015-02-24 06:54:32.000
100430035020217190012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217190012015;Enter goods receipt;2015-03-30 07:27:46.000
100430035020217190012015;Post invoice in MM;2015-03-30 10:59:49.000
100430035020217190012015;Clear open item;2015-05-26 23:59:59.000
100430035020217200012015;Create purchase order item;2015-02-03 08:04:10.000
100430035020217200012015;Record order confirmation;2015-02-13 08:48:49.000
100430035020217200012015;Change purchase order item;2015-02-13 08:48:49.000
100430035020217200012015;Change purchase order item;2015-02-13 08:48:49.000
100430035020217200012015;Change purchase order item;2015-02-13 08:49:39.000
100430035020217200012015;Change purchase order item;2015-02-13 08:49:39.000
100430035020217200012015;Reduce purchase order item quantity;2015-02-13 08:49:39.000
100430035020217200012015;Reduce purchase order item net value;2015-02-13 08:49:39.000
100430035020217200012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217200012015;Enter goods receipt;2015-03-30 07:25:09.000
100430035020217200012015;Post invoice in MM;2015-03-30 11:00:13.000
100430035020217200012015;Clear open item;2015-05-26 23:59:59.000
100430035020217210012015;Create purchase order item;2015-03-05 08:34:28.000
100430035020217210012015;Create purchase order item;2015-03-05 08:34:28.000
100430035020217210012015;Record order confirmation;2015-03-06 15:55:04.000
100430035020217210012015;Record order confirmation;2015-03-06 15:55:04.000
100430035020217210012015;Change purchase order item;2015-03-06 15:55:04.000
100430035020217210012015;Change purchase order item;2015-03-06 15:55:04.000
100430035020217210012015;Change purchase order item;2015-03-06 15:55:04.000
100430035020217210012015;Change purchase order item;2015-03-06 15:55:04.000
100430035020217210012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217210012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217210012015;Enter goods receipt;2015-03-27 10:55:08.000
100430035020217210012015;Enter goods receipt;2015-03-27 10:55:08.000
100430035020217210012015;Post invoice in MM;2015-03-30 11:01:22.000
100430035020217210012015;Post invoice in MM;2015-03-30 11:01:22.000
100430035020217210012015;Clear open item;2015-05-26 23:59:59.000
100430035020217220012015;Create purchase order item;2015-03-06 14:41:40.000
100430035020217220012015;Record order confirmation;2015-03-10 13:43:26.000
100430035020217220012015;Change purchase order item;2015-03-10 13:43:26.000
100430035020217220012015;Change purchase order item;2015-03-10 13:43:26.000
100430035020217220012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217220012015;Enter goods receipt;2015-03-27 10:51:44.000
100430035020217220012015;Post invoice in MM;2015-03-30 11:01:44.000
100430035020217220012015;Clear open item;2015-05-26 23:59:59.000
100430035020217230012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020217230012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020217230012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020217230012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020217230012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020217230012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020217230012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020217230012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020217230012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020217230012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020217230012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020217230012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020217230012015;Create purchase order item;2015-03-12 07:55:52.000
100430035020217230012015;Record order confirmation;2015-03-12 13:59:48.000
100430035020217230012015;Change purchase order item;2015-03-12 13:59:48.000
100430035020217230012015;Change purchase order item;2015-03-12 13:59:48.000
100430035020217230012015;Create purchase order item;2015-03-13 08:58:10.000
100430035020217230012015;Create purchase order item;2015-03-13 08:58:10.000
100430035020217230012015;Record order confirmation;2015-03-16 10:37:13.000
100430035020217230012015;Record order confirmation;2015-03-16 10:37:13.000
100430035020217230012015;Change purchase order item;2015-03-16 10:37:13.000
100430035020217230012015;Change purchase order item;2015-03-16 10:37:13.000
100430035020217230012015;Change purchase order item;2015-03-16 10:37:13.000
100430035020217230012015;Change purchase order item;2015-03-16 10:37:13.000
100430035020217230012015;Create purchase order item;2015-03-16 13:05:19.000
100430035020217230012015;Create purchase order item;2015-03-17 07:37:18.000
100430035020217230012015;Create purchase order item;2015-03-17 07:37:18.000
100430035020217230012015;Record order confirmation;2015-03-17 08:51:30.000
100430035020217230012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020217230012015;Change purchase order item;2015-03-17 08:51:30.000
100430035020217230012015;Create purchase order item;2015-03-17 13:33:59.000
100430035020217230012015;Create purchase order item;2015-03-18 08:58:10.000
100430035020217230012015;Create purchase order item;2015-03-18 08:58:10.000
100430035020217230012015;Record order confirmation;2015-03-18 11:04:29.000
100430035020217230012015;Change purchase order item;2015-03-18 11:04:29.000
100430035020217230012015;Change purchase order item;2015-03-18 11:04:29.000
100430035020217230012015;Record order confirmation;2015-03-18 11:06:31.000
100430035020217230012015;Record order confirmation;2015-03-18 11:06:31.000
100430035020217230012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020217230012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020217230012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020217230012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020217230012015;Record order confirmation;2015-03-18 11:07:56.000
100430035020217230012015;Record order confirmation;2015-03-18 11:07:56.000
100430035020217230012015;Change purchase order item;2015-03-18 11:07:56.000
100430035020217230012015;Change purchase order item;2015-03-18 11:07:56.000
100430035020217230012015;Change purchase order item;2015-03-18 11:07:56.000
100430035020217230012015;Change purchase order item;2015-03-18 11:07:56.000
100430035020217230012015;Create purchase order item;2015-03-20 12:41:37.000
100430035020217230012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020217230012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020217230012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020217230012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020217230012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020217230012015;Record order confirmation;2015-03-23 08:17:25.000
100430035020217230012015;Change purchase order item;2015-03-23 08:17:25.000
100430035020217230012015;Change purchase order item;2015-03-23 08:17:25.000
100430035020217230012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020217230012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020217230012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020217230012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020217230012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020217230012015;Create purchase order item;2015-03-24 07:15:55.000
100430035020217230012015;Create purchase order item;2015-03-24 07:15:55.000
100430035020217230012015;Create purchase order item;2015-03-24 07:15:55.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217230012015;Record order confirmation;2015-03-25 08:08:37.000
100430035020217230012015;Record order confirmation;2015-03-25 08:08:37.000
100430035020217230012015;Record order confirmation;2015-03-25 08:08:37.000
100430035020217230012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020217230012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020217230012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020217230012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020217230012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020217230012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:29:02.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:29:02.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:32:35.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:32:35.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:32:35.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:34:18.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:37:31.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:39:46.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:39:46.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:42:03.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:43:55.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:43:55.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:45:21.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:48:41.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:48:41.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:48:41.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:51:08.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:51:08.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:51:08.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:51:08.000
100430035020217230012015;Enter goods receipt;2015-03-30 07:52:50.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Post invoice in MM;2015-03-30 11:04:11.000
100430035020217230012015;Clear open item;2015-05-26 23:59:59.000
100430035020217240012015;Create purchase order item;2015-01-09 14:12:39.000
100430035020217240012015;Change purchase order item;2015-01-22 09:50:21.000
100430035020217240012015;Change purchase order item;2015-01-22 09:50:21.000
100430035020217240012015;Record order confirmation;2015-01-26 07:24:22.000
100430035020217240012015;Change purchase order item;2015-01-26 07:24:22.000
100430035020217240012015;Change purchase order item;2015-01-26 07:24:22.000
100430035020217240012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217240012015;Enter goods receipt;2015-03-26 16:45:58.000
100430035020217240012015;Post invoice in MM;2015-03-30 11:05:27.000
100430035020217240012015;Clear open item;2015-05-26 23:59:59.000
100430035020217250012015;Create purchase order item;2015-02-25 07:21:16.000
100430035020217250012015;Record order confirmation;2015-03-02 12:43:53.000
100430035020217250012015;Change purchase order item;2015-03-02 12:43:53.000
100430035020217250012015;Change purchase order item;2015-03-02 12:43:53.000
100430035020217250012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020217250012015;Enter goods receipt;2015-03-26 14:23:57.000
100430035020217250012015;Post invoice in MM;2015-03-30 11:05:59.000
100430035020217250012015;Clear open item;2015-05-12 23:59:59.000
100430035020217320012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020217320012015;Post invoice in MM;2015-03-30 14:17:22.000
100430035020217320012015;Clear open item;2015-04-14 23:59:59.000
100430035020217330012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020217330012015;Create purchase order item;2015-03-30 12:00:10.000
100430035020217330012015;Enter goods receipt;2015-03-30 12:05:13.000
100430035020217330012015;Post invoice in MM;2015-03-30 14:22:45.000
100430035020217330012015;Clear open item;2015-05-12 23:59:59.000
100430035020217340012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020217340012015;Create purchase order item;2015-03-30 12:00:10.000
100430035020217340012015;Enter goods receipt;2015-03-30 12:00:18.000
100430035020217340012015;Post invoice in MM;2015-03-30 14:23:51.000
100430035020217340012015;Clear open item;2015-05-12 23:59:59.000
100430035020217350012015;Create purchase order item;2015-03-11 13:32:14.000
100430035020217350012015;Create purchase order item;2015-03-11 13:32:14.000
100430035020217350012015;Change purchase order item;2015-03-19 07:19:06.000
100430035020217350012015;Change purchase order item;2015-03-19 07:19:06.000
100430035020217350012015;Change purchase order item;2015-03-19 07:19:06.000
100430035020217350012015;Change purchase order item;2015-03-19 07:19:06.000
100430035020217350012015;Increase purchase order item quantity;2015-03-19 07:19:06.000
100430035020217350012015;Increase purchase order item quantity;2015-03-19 07:19:06.000
100430035020217350012015;Increase purchase order item net value;2015-03-19 07:19:06.000
100430035020217350012015;Increase purchase order item net value;2015-03-19 07:19:06.000
100430035020217350012015;Enter goods receipt;2015-03-19 07:19:19.000
100430035020217350012015;Enter goods receipt;2015-03-19 07:19:19.000
100430035020217350012015;Create MM invoice by vendor;2015-03-21 00:00:00.000
100430035020217350012015;Create MM invoice by vendor;2015-03-21 00:00:00.000
100430035020217350012015;Post invoice in MM;2015-03-30 14:47:09.000
100430035020217350012015;Post invoice in MM;2015-03-30 14:47:09.000
100430035020217350012015;Clear open item;2015-05-26 23:59:59.000
100430035020217360012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020217360012015;Create purchase order item;2015-03-25 20:00:04.000
100430035020217360012015;Enter goods receipt;2015-03-25 20:00:09.000
100430035020217360012015;Post invoice in MM;2015-03-30 14:51:11.000
100430035020217360012015;Clear open item;2015-04-28 23:59:59.000
100430035020217370012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020217370012015;Create purchase order item;2015-03-25 20:00:04.000
100430035020217370012015;Enter goods receipt;2015-03-25 20:05:23.000
100430035020217370012015;Post invoice in MM;2015-03-30 14:52:18.000
100430035020217370012015;Clear open item;2015-04-28 23:59:59.000
100430035020217380012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020217380012015;Create purchase order item;2015-03-25 20:00:04.000
100430035020217380012015;Enter goods receipt;2015-03-25 20:05:18.000
100430035020217380012015;Post invoice in MM;2015-03-30 14:53:34.000
100430035020217380012015;Clear open item;2015-04-28 23:59:59.000
100430035020217390012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020217390012015;Create purchase order item;2015-03-25 20:00:04.000
100430035020217390012015;Enter goods receipt;2015-03-25 20:00:05.000
100430035020217390012015;Post invoice in MM;2015-03-30 14:59:19.000
100430035020217390012015;Clear open item;2015-04-28 23:59:59.000
100430035020217400012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020217400012015;Create purchase order item;2015-03-25 20:00:04.000
100430035020217400012015;Enter goods receipt;2015-03-25 20:05:29.000
100430035020217400012015;Post invoice in MM;2015-03-30 15:02:54.000
100430035020217400012015;Clear open item;2015-04-28 23:59:59.000
100430035020217410012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020217410012015;Create purchase order item;2015-03-26 12:00:05.000
100430035020217410012015;Enter goods receipt;2015-03-26 20:00:08.000
100430035020217410012015;Post invoice in MM;2015-03-30 15:04:46.000
100430035020217410012015;Clear open item;2015-04-28 23:59:59.000
100430035020217420012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020217420012015;Create purchase order item;2015-03-26 12:00:05.000
100430035020217420012015;Enter goods receipt;2015-03-26 12:00:06.000
100430035020217420012015;Post invoice in MM;2015-03-30 15:25:05.000
100430035020217420012015;Clear open item;2015-04-28 23:59:59.000
100430035020217430012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020217430012015;Create purchase order item;2015-03-26 12:00:05.000
100430035020217430012015;Enter goods receipt;2015-03-26 12:00:13.000
100430035020217430012015;Post invoice in MM;2015-03-30 15:26:48.000
100430035020217430012015;Clear open item;2015-04-28 23:59:59.000
100430035020217440012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020217440012015;Create purchase order item;2015-03-26 12:00:05.000
100430035020217440012015;Enter goods receipt;2015-03-26 12:05:11.000
100430035020217440012015;Post invoice in MM;2015-03-30 15:28:25.000
100430035020217440012015;Clear open item;2015-04-28 23:59:59.000
100430035020217450012015;Create purchase order item;2015-02-04 13:30:08.000
100430035020217450012015;Record order confirmation;2015-02-06 11:16:30.000
100430035020217450012015;Change purchase order item;2015-02-06 11:16:30.000
100430035020217450012015;Change purchase order item;2015-02-06 11:16:30.000
100430035020217450012015;Create MM invoice by vendor;2015-03-12 00:00:00.000
100430035020217450012015;Change purchase order item;2015-03-19 13:28:03.000
100430035020217450012015;Change purchase order item;2015-03-19 13:28:03.000
100430035020217450012015;Increase purchase order item price;2015-03-19 13:28:03.000
100430035020217450012015;Increase purchase order item net value;2015-03-19 13:28:03.000
100430035020217450012015;Enter goods receipt;2015-03-24 14:28:19.000
100430035020217450012015;Post invoice in MM;2015-03-30 15:32:19.000
100430035020217450012015;Clear open item;2015-04-14 23:59:59.000
100430035020217460012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020217460012015;Post invoice in MM;2015-03-30 15:35:33.000
100430035020217460012015;Clear open item;2015-04-14 23:59:59.000
100430035020217470012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020217470012015;Create purchase order item;2015-03-27 20:00:05.000
100430035020217470012015;Enter goods receipt;2015-03-27 20:05:30.000
100430035020217470012015;Post invoice in MM;2015-03-30 16:01:51.000
100430035020217470012015;Clear open item;2015-04-28 23:59:59.000
100430035020217480012015;Create purchase order item;2015-03-11 15:56:35.000
100430035020217480012015;Enter goods receipt;2015-03-12 07:50:13.000
100430035020217480012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020217480012015;Post invoice in MM;2015-03-30 16:04:34.000
100430035020217480012015;Remove payment block;2015-04-13 11:46:45.000
100430035020217480012015;Clear open item;2015-04-14 23:59:59.000
100430035020217490012015;Create purchase order item;2015-03-19 09:51:24.000
100430035020217490012015;Record order confirmation;2015-03-20 06:46:30.000
100430035020217490012015;Change purchase order item;2015-03-20 06:46:30.000
100430035020217490012015;Change purchase order item;2015-03-20 06:46:30.000
100430035020217490012015;Enter goods receipt;2015-03-27 15:27:04.000
100430035020217490012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020217490012015;Post invoice in MM;2015-03-31 08:57:56.000
100430035020217490012015;Clear open item;2015-04-28 23:59:59.000
100430035020217500012015;Create purchase order item;2015-03-19 09:51:40.000
100430035020217500012015;Record order confirmation;2015-03-20 06:47:45.000
100430035020217500012015;Change purchase order item;2015-03-20 06:47:45.000
100430035020217500012015;Change purchase order item;2015-03-20 06:47:45.000
100430035020217500012015;Enter goods receipt;2015-03-27 15:24:28.000
100430035020217500012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020217500012015;Post invoice in MM;2015-03-31 08:58:44.000
100430035020217500012015;Clear open item;2015-04-28 23:59:59.000
100430035020217510012015;Create purchase order item;2015-03-17 07:29:29.000
100430035020217510012015;Record order confirmation;2015-03-20 07:15:13.000
100430035020217510012015;Change purchase order item;2015-03-20 07:15:13.000
100430035020217510012015;Change purchase order item;2015-03-20 07:15:13.000
100430035020217510012015;Enter goods receipt;2015-03-27 15:39:28.000
100430035020217510012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020217510012015;Post invoice in MM;2015-03-31 08:59:21.000
100430035020217510012015;Clear open item;2015-04-28 23:59:59.000
100430035020217520012015;Create purchase order item;2015-03-23 13:21:07.000
100430035020217520012015;Create purchase order item;2015-03-23 13:21:07.000
100430035020217520012015;Create purchase order item;2015-03-23 13:21:07.000
100430035020217520012015;Create purchase order item;2015-03-23 13:21:07.000
100430035020217520012015;Create purchase order item;2015-03-23 13:21:07.000
100430035020217520012015;Record order confirmation;2015-03-23 16:16:25.000
100430035020217520012015;Record order confirmation;2015-03-23 16:16:25.000
100430035020217520012015;Record order confirmation;2015-03-23 16:16:25.000
100430035020217520012015;Record order confirmation;2015-03-23 16:16:25.000
100430035020217520012015;Record order confirmation;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Change purchase order item;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item price;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item price;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item price;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item price;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item price;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item net value;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item net value;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item net value;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item net value;2015-03-23 16:16:25.000
100430035020217520012015;Increase purchase order item net value;2015-03-23 16:16:25.000
100430035020217520012015;Enter goods receipt;2015-03-25 12:58:10.000
100430035020217520012015;Enter goods receipt;2015-03-25 12:58:10.000
100430035020217520012015;Enter goods receipt;2015-03-25 12:58:10.000
100430035020217520012015;Enter goods receipt;2015-03-25 12:58:10.000
100430035020217520012015;Enter goods receipt;2015-03-25 12:58:10.000
100430035020217520012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020217520012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020217520012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020217520012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020217520012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020217520012015;Post invoice in MM;2015-03-31 09:01:47.000
100430035020217520012015;Post invoice in MM;2015-03-31 09:01:47.000
100430035020217520012015;Post invoice in MM;2015-03-31 09:01:47.000
100430035020217520012015;Post invoice in MM;2015-03-31 09:01:47.000
100430035020217520012015;Post invoice in MM;2015-03-31 09:01:47.000
100430035020217520012015;Clear open item;2015-04-28 23:59:59.000
100430035020217530012015;Create purchase order item;2015-03-20 09:13:57.000
100430035020217530012015;Change purchase order item;2015-03-20 09:15:09.000
100430035020217530012015;Change purchase order item;2015-03-20 09:15:09.000
100430035020217530012015;Change purchase order item;2015-03-20 09:15:09.000
100430035020217530012015;Change purchase order item;2015-03-20 09:15:09.000
100430035020217530012015;Change purchase order item;2015-03-20 09:15:09.000
100430035020217530012015;Change purchase order item;2015-03-20 09:15:09.000
100430035020217530012015;Record order confirmation;2015-03-23 11:42:42.000
100430035020217530012015;Change purchase order item;2015-03-23 11:42:42.000
100430035020217530012015;Change purchase order item;2015-03-23 11:42:42.000
100430035020217530012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217530012015;Enter goods receipt;2015-03-27 10:16:39.000
100430035020217530012015;Post invoice in MM;2015-03-31 09:02:16.000
100430035020217530012015;Clear open item;2015-05-26 23:59:59.000
100430035020217540012015;Create purchase order item;2015-03-20 09:10:26.000
100430035020217540012015;Record order confirmation;2015-03-23 11:41:57.000
100430035020217540012015;Change purchase order item;2015-03-23 11:41:57.000
100430035020217540012015;Change purchase order item;2015-03-23 11:41:57.000
100430035020217540012015;Change purchase order item;2015-03-23 11:41:57.000
100430035020217540012015;Reduce purchase order item price;2015-03-23 11:41:57.000
100430035020217540012015;Reduce purchase order item net value;2015-03-23 11:41:57.000
100430035020217540012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217540012015;Enter goods receipt;2015-03-27 10:18:54.000
100430035020217540012015;Post invoice in MM;2015-03-31 09:03:05.000
100430035020217540012015;Clear open item;2015-05-26 23:59:59.000
100430035020217550012015;Create purchase order item;2015-02-13 08:53:13.000
100430035020217550012015;Create purchase order item;2015-02-13 13:26:37.000
100430035020217550012015;Create purchase order item;2015-02-18 09:29:08.000
100430035020217550012015;Create purchase order item;2015-02-19 08:23:03.000
100430035020217550012015;Create purchase order item;2015-02-24 10:01:49.000
100430035020217550012015;Create purchase order item;2015-02-24 10:01:49.000
100430035020217550012015;Create purchase order item;2015-02-24 10:01:49.000
100430035020217550012015;Create purchase order item;2015-02-24 14:15:05.000
100430035020217550012015;Create purchase order item;2015-02-25 09:13:46.000
100430035020217550012015;Create purchase order item;2015-02-25 14:44:22.000
100430035020217550012015;Create purchase order item;2015-02-25 14:44:22.000
100430035020217550012015;Create purchase order item;2015-02-25 14:44:22.000
100430035020217550012015;Create purchase order item;2015-02-26 14:27:29.000
100430035020217550012015;Change purchase order item;2015-03-02 17:34:05.000
100430035020217550012015;Change purchase order item;2015-03-02 17:34:05.000
100430035020217550012015;Change purchase order item;2015-03-02 17:34:05.000
100430035020217550012015;Change purchase order item;2015-03-02 17:34:05.000
100430035020217550012015;Enter goods receipt;2015-03-04 10:32:11.000
100430035020217550012015;Enter goods receipt;2015-03-04 10:33:25.000
100430035020217550012015;Enter goods receipt;2015-03-04 10:44:53.000
100430035020217550012015;Create purchase order item;2015-03-05 08:58:37.000
100430035020217550012015;Create purchase order item;2015-03-09 13:52:54.000
100430035020217550012015;Enter goods receipt;2015-03-11 08:47:39.000
100430035020217550012015;Change purchase order item;2015-03-11 10:49:36.000
100430035020217550012015;Change purchase order item;2015-03-11 10:49:36.000
100430035020217550012015;Reduce purchase order item quantity;2015-03-11 10:49:36.000
100430035020217550012015;Reduce purchase order item net value;2015-03-11 10:49:36.000
100430035020217550012015;Enter goods receipt;2015-03-11 14:06:22.000
100430035020217550012015;Enter goods receipt;2015-03-11 14:12:13.000
100430035020217550012015;Enter goods receipt;2015-03-11 14:12:13.000
100430035020217550012015;Enter goods receipt;2015-03-11 14:17:19.000
100430035020217550012015;Enter goods receipt;2015-03-11 14:25:35.000
100430035020217550012015;Enter goods receipt;2015-03-11 14:33:17.000
100430035020217550012015;Enter goods receipt;2015-03-11 14:35:15.000
100430035020217550012015;Create purchase order item;2015-03-12 13:16:53.000
100430035020217550012015;Create purchase order item;2015-03-13 08:31:27.000
100430035020217550012015;Create purchase order item;2015-03-13 08:31:27.000
100430035020217550012015;Enter goods receipt;2015-03-13 09:47:28.000
100430035020217550012015;Enter goods receipt;2015-03-16 09:21:08.000
100430035020217550012015;Enter goods receipt;2015-03-16 09:21:08.000
100430035020217550012015;Create purchase order item;2015-03-16 14:11:45.000
100430035020217550012015;Enter goods receipt;2015-03-18 10:21:46.000
100430035020217550012015;Enter goods receipt;2015-03-18 10:22:57.000
100430035020217550012015;Enter goods receipt;2015-03-18 10:22:57.000
100430035020217550012015;Enter goods receipt;2015-03-18 10:26:03.000
100430035020217550012015;Enter goods receipt;2015-03-18 10:26:03.000
100430035020217550012015;Enter goods receipt;2015-03-18 10:55:24.000
100430035020217550012015;Enter goods receipt;2015-03-25 10:30:28.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Post invoice in MM;2015-03-31 09:19:51.000
100430035020217550012015;Clear open item;2015-04-28 23:59:59.000
100430035020217560012015;Create purchase order item;2015-02-18 08:10:18.000
100430035020217560012015;Record order confirmation;2015-02-19 10:52:02.000
100430035020217560012015;Change purchase order item;2015-02-19 10:52:02.000
100430035020217560012015;Change purchase order item;2015-02-19 10:52:02.000
100430035020217560012015;Change purchase order item;2015-03-24 14:33:32.000
100430035020217560012015;Change purchase order item;2015-03-24 14:33:32.000
100430035020217560012015;Change purchase order item;2015-03-24 14:33:32.000
100430035020217560012015;Enter goods receipt;2015-03-24 14:34:26.000
100430035020217560012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020217560012015;Post invoice in MM;2015-03-31 09:22:40.000
100430035020217560012015;Clear open item;2015-04-28 23:59:59.000
100430035020217570012015;Create purchase order item;2015-03-20 07:34:16.000
100430035020217570012015;Record order confirmation;2015-03-24 08:03:52.000
100430035020217570012015;Change purchase order item;2015-03-24 08:03:52.000
100430035020217570012015;Change purchase order item;2015-03-24 08:03:52.000
100430035020217570012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217570012015;Enter goods receipt;2015-03-27 11:21:30.000
100430035020217570012015;Post invoice in MM;2015-03-31 09:23:30.000
100430035020217570012015;Clear open item;2015-05-26 23:59:59.000
100430035020217580012015;Create purchase order item;2015-03-05 08:12:53.000
100430035020217580012015;Record order confirmation;2015-03-06 15:48:45.000
100430035020217580012015;Change purchase order item;2015-03-06 15:48:45.000
100430035020217580012015;Change purchase order item;2015-03-06 15:48:45.000
100430035020217580012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217580012015;Enter goods receipt;2015-03-31 06:44:51.000
100430035020217580012015;Post invoice in MM;2015-03-31 09:26:16.000
100430035020217580012015;Clear open item;2015-06-15 23:59:59.000
100430035020217590012015;Create purchase order item;2015-03-26 10:19:31.000
100430035020217590012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020217590012015;Enter goods receipt;2015-03-30 14:48:01.000
100430035020217590012015;Post invoice in MM;2015-03-31 09:26:45.000
100430035020217590012015;Record order confirmation;2015-03-31 15:41:49.000
100430035020217590012015;Change purchase order item;2015-03-31 15:41:49.000
100430035020217590012015;Clear open item;2015-04-28 23:59:59.000
100430035020217640012015;Create purchase order item;2015-01-23 09:10:30.000
100430035020217640012015;Record order confirmation;2015-01-30 07:23:02.000
100430035020217640012015;Change purchase order item;2015-01-30 07:23:02.000
100430035020217640012015;Change purchase order item;2015-01-30 07:23:02.000
100430035020217640012015;Change purchase order (other);2015-02-19 09:18:42.000
100430035020217640012015;Change purchase order (other);2015-02-19 09:18:42.000
100430035020217640012015;Create MM invoice by vendor;2015-03-22 00:00:00.000
100430035020217640012015;Enter goods receipt;2015-03-31 11:49:19.000
100430035020217640012015;Enter goods receipt;2015-03-31 11:50:27.000
100430035020217640012015;Enter goods receipt;2015-03-31 11:52:37.000
100430035020217640012015;Post invoice in MM;2015-04-01 07:51:16.000
100430035020217640012015;Remove payment block;2015-04-13 11:46:45.000
100430035020217640012015;Clear open item;2015-05-26 23:59:59.000
100430035020217650012015;Create purchase order item;2015-01-23 09:10:30.000
100430035020217650012015;Record order confirmation;2015-01-30 07:23:02.000
100430035020217650012015;Change purchase order item;2015-01-30 07:23:02.000
100430035020217650012015;Change purchase order item;2015-01-30 07:23:02.000
100430035020217650012015;Change purchase order (other);2015-02-19 09:18:42.000
100430035020217650012015;Change purchase order (other);2015-02-19 09:18:42.000
100430035020217650012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020217650012015;Enter goods receipt;2015-03-25 11:12:52.000
100430035020217650012015;Enter goods receipt;2015-03-25 11:13:55.000
100430035020217650012015;Post invoice in MM;2015-04-01 07:55:27.000
100430035020217650012015;Remove payment block;2015-04-13 11:46:45.000
100430035020217650012015;Clear open item;2015-05-26 23:59:59.000
100430035020217680012015;Create MM invoice by vendor;2015-02-28 00:00:00.000
100430035020217680012015;Post invoice in MM;2015-04-01 08:01:19.000
100430035020217680012015;Clear open item;2015-04-14 23:59:59.000
100430035020217690012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020217690012015;Post invoice in MM;2015-04-01 08:02:23.000
100430035020217690012015;Clear open item;2015-04-14 23:59:59.000
100430035020217700012015;Create purchase order item;2015-02-11 07:48:35.000
100430035020217700012015;Record order confirmation;2015-02-12 07:23:36.000
100430035020217700012015;Change purchase order item;2015-02-12 07:23:36.000
100430035020217700012015;Change purchase order item;2015-02-12 07:23:36.000
100430035020217700012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020217700012015;Enter goods receipt;2015-03-30 11:16:21.000
100430035020217700012015;Post invoice in MM;2015-03-31 09:28:54.000
100430035020217700012015;Change purchase order item;2015-03-31 10:01:54.000
100430035020217700012015;Reduce purchase order item price;2015-03-31 10:01:54.000
100430035020217700012015;Reduce purchase order item net value;2015-03-31 10:01:54.000
100430035020217700012015;Clear open item;2015-04-28 23:59:59.000
100430035020217710012015;Create purchase order item;2015-03-17 16:41:07.000
100430035020217710012015;Create purchase order item;2015-03-17 16:41:07.000
100430035020217710012015;Create purchase order item;2015-03-17 16:41:07.000
100430035020217710012015;Create purchase order item;2015-03-17 16:41:07.000
100430035020217710012015;Create purchase order item;2015-03-17 16:41:07.000
100430035020217710012015;Create purchase order item;2015-03-17 16:41:07.000
100430035020217710012015;Record order confirmation;2015-03-20 09:57:53.000
100430035020217710012015;Record order confirmation;2015-03-20 09:57:53.000
100430035020217710012015;Record order confirmation;2015-03-20 09:57:53.000
100430035020217710012015;Record order confirmation;2015-03-20 09:57:53.000
100430035020217710012015;Record order confirmation;2015-03-20 09:57:53.000
100430035020217710012015;Record order confirmation;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Change purchase order item;2015-03-20 09:57:53.000
100430035020217710012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217710012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217710012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217710012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217710012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217710012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217710012015;Enter goods receipt;2015-03-30 10:17:48.000
100430035020217710012015;Enter goods receipt;2015-03-30 10:17:48.000
100430035020217710012015;Enter goods receipt;2015-03-30 10:17:48.000
100430035020217710012015;Enter goods receipt;2015-03-30 10:17:48.000
100430035020217710012015;Enter goods receipt;2015-03-30 10:17:48.000
100430035020217710012015;Enter goods receipt;2015-03-30 10:17:48.000
100430035020217710012015;Post invoice in MM;2015-03-31 09:29:28.000
100430035020217710012015;Post invoice in MM;2015-03-31 09:29:28.000
100430035020217710012015;Post invoice in MM;2015-03-31 09:29:28.000
100430035020217710012015;Post invoice in MM;2015-03-31 09:29:28.000
100430035020217710012015;Post invoice in MM;2015-03-31 09:29:28.000
100430035020217710012015;Post invoice in MM;2015-03-31 09:29:28.000
100430035020217710012015;Clear open item;2015-05-26 23:59:59.000
100430035020217720012015;Create purchase order item;2015-03-24 16:06:27.000
100430035020217720012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217720012015;Record order confirmation;2015-03-26 09:11:36.000
100430035020217720012015;Change purchase order item;2015-03-26 09:11:36.000
100430035020217720012015;Change purchase order item;2015-03-26 09:11:36.000
100430035020217720012015;Enter goods receipt;2015-03-30 10:30:36.000
100430035020217720012015;Change purchase order item;2015-03-30 10:33:01.000
100430035020217720012015;Enter goods receipt;2015-03-30 10:33:42.000
100430035020217720012015;Post invoice in MM;2015-03-31 09:31:44.000
100430035020217720012015;Clear open item;2015-04-28 23:59:59.000
100430035020217730012015;Create purchase order item;2015-02-25 08:18:38.000
100430035020217730012015;Create purchase order item;2015-03-03 07:30:14.000
100430035020217730012015;Record order confirmation;2015-03-03 07:53:04.000
100430035020217730012015;Change purchase order item;2015-03-03 07:53:04.000
100430035020217730012015;Change purchase order item;2015-03-03 07:53:04.000
100430035020217730012015;Record order confirmation;2015-03-05 07:00:25.000
100430035020217730012015;Change purchase order item;2015-03-05 07:00:25.000
100430035020217730012015;Change purchase order item;2015-03-05 07:00:25.000
100430035020217730012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020217730012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020217730012015;Enter goods receipt;2015-03-30 08:49:46.000
100430035020217730012015;Enter goods receipt;2015-03-30 14:12:13.000
100430035020217730012015;Post invoice in MM;2015-03-31 09:32:40.000
100430035020217730012015;Post invoice in MM;2015-03-31 09:32:40.000
100430035020217730012015;Change purchase order item;2015-05-05 14:30:52.000
100430035020217730012015;Change purchase order item;2015-05-05 14:30:52.000
100430035020217730012015;Increase purchase order item quantity;2015-05-05 14:30:52.000
100430035020217730012015;Increase purchase order item net value;2015-05-05 14:30:52.000
100430035020217730012015;Set final delivery indicator;2015-05-05 14:30:52.000
100430035020217730012015;Change purchase order item;2015-05-05 14:34:14.000
100430035020217730012015;Change purchase order item;2015-05-05 14:34:14.000
100430035020217730012015;Increase purchase order item quantity;2015-05-05 14:34:14.000
100430035020217730012015;Increase purchase order item net value;2015-05-05 14:34:14.000
100430035020217730012015;Clear open item;2015-05-26 23:59:59.000
100430035020217740012015;Create purchase order item;2015-03-10 17:02:02.000
100430035020217740012015;Record order confirmation;2015-03-11 11:14:33.000
100430035020217740012015;Change purchase order item;2015-03-11 11:14:33.000
100430035020217740012015;Change purchase order item;2015-03-11 11:14:33.000
100430035020217740012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020217740012015;Enter goods receipt;2015-03-30 11:25:37.000
100430035020217740012015;Post invoice in MM;2015-03-31 09:33:13.000
100430035020217740012015;Clear open item;2015-05-26 23:59:59.000
100430035020218000012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218000012015;Create purchase order item;2015-03-26 20:00:05.000
100430035020218000012015;Enter goods receipt;2015-03-26 20:00:06.000
100430035020218000012015;Post invoice in MM;2015-03-31 16:29:12.000
100430035020218000012015;Clear open item;2015-04-14 23:59:59.000
100430035020218020012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218020012015;Create purchase order item;2015-03-26 20:00:05.000
100430035020218020012015;Enter goods receipt;2015-03-26 20:00:06.000
100430035020218020012015;Post invoice in MM;2015-03-31 16:30:31.000
100430035020218020012015;Clear open item;2015-04-14 23:59:59.000
100430035020218050012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218050012015;Create purchase order item;2015-03-30 12:00:10.000
100430035020218050012015;Enter goods receipt;2015-03-30 12:00:12.000
100430035020218050012015;Post invoice in MM;2015-03-31 16:34:43.000
100430035020218050012015;Clear open item;2015-04-14 23:59:59.000
100430035020218070012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218070012015;Create purchase order item;2015-03-30 12:00:10.000
100430035020218070012015;Enter goods receipt;2015-03-30 12:00:11.000
100430035020218070012015;Post invoice in MM;2015-03-31 16:36:15.000
100430035020218070012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218070012015;Clear open item;2015-04-14 23:59:59.000
100430035020218120012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218120012015;Create purchase order item;2015-03-30 12:00:10.000
100430035020218120012015;Enter goods receipt;2015-03-30 12:00:12.000
100430035020218120012015;Post invoice in MM;2015-03-31 16:56:33.000
100430035020218120012015;Clear open item;2015-04-28 23:59:59.000
100430035020218130012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218130012015;Create purchase order item;2015-03-30 12:00:10.000
100430035020218130012015;Enter goods receipt;2015-03-30 12:05:07.000
100430035020218130012015;Post invoice in MM;2015-03-31 16:58:02.000
100430035020218130012015;Clear open item;2015-04-28 23:59:59.000
100430035020218140012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218140012015;Create purchase order item;2015-03-30 12:00:10.000
100430035020218140012015;Enter goods receipt;2015-03-30 12:00:12.000
100430035020218140012015;Post invoice in MM;2015-03-31 16:59:13.000
100430035020218140012015;Clear open item;2015-04-28 23:59:59.000
100430035020218150012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020218150012015;Create purchase order item;2015-03-30 12:00:10.000
100430035020218150012015;Enter goods receipt;2015-03-30 12:05:23.000
100430035020218150012015;Post invoice in MM;2015-03-31 17:00:27.000
100430035020218150012015;Clear open item;2015-04-28 23:59:59.000
100430035020218160012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020218160012015;Create purchase order item;2015-03-27 20:00:06.000
100430035020218160012015;Enter goods receipt;2015-03-27 20:00:07.000
100430035020218160012015;Post invoice in MM;2015-03-31 17:02:42.000
100430035020218160012015;Clear open item;2015-05-12 23:59:59.000
100430035020218170012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218170012015;Create purchase order item;2015-03-30 12:00:18.000
100430035020218170012015;Enter goods receipt;2015-03-30 12:00:19.000
100430035020218170012015;Post invoice in MM;2015-03-31 17:03:56.000
100430035020218170012015;Clear open item;2015-04-14 23:59:59.000
100430035020218180012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020218180012015;Create purchase order item;2015-03-30 12:00:18.000
100430035020218180012015;Enter goods receipt;2015-03-30 12:05:19.000
100430035020218180012015;Post invoice in MM;2015-03-31 17:05:02.000
100430035020218180012015;Clear open item;2015-04-14 23:59:59.000
100430035020218190012015;Create MM invoice by vendor;2015-03-19 00:00:00.000
100430035020218190012015;Create purchase order item;2015-03-27 20:00:11.000
100430035020218190012015;Enter goods receipt;2015-03-27 20:00:12.000
100430035020218190012015;Post invoice in MM;2015-03-31 17:06:04.000
100430035020218190012015;Clear open item;2015-04-14 23:59:59.000
100430035020218200012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020218200012015;Create purchase order item;2015-03-27 20:00:06.000
100430035020218200012015;Enter goods receipt;2015-03-27 20:00:07.000
100430035020218200012015;Post invoice in MM;2015-03-31 17:07:10.000
100430035020218200012015;Clear open item;2015-05-12 23:59:59.000
100430035020218210012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020218210012015;Create purchase order item;2015-03-27 20:00:05.000
100430035020218210012015;Enter goods receipt;2015-03-27 20:00:07.000
100430035020218210012015;Post invoice in MM;2015-03-31 17:08:37.000
100430035020218210012015;Clear open item;2015-05-12 23:59:59.000
100430035020218220012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020218220012015;Create purchase order item;2015-03-27 20:00:05.000
100430035020218220012015;Enter goods receipt;2015-03-27 20:05:33.000
100430035020218220012015;Post invoice in MM;2015-03-31 17:09:42.000
100430035020218220012015;Clear open item;2015-05-12 23:59:59.000
100430035020218230012015;Create purchase order item;2015-03-11 13:47:59.000
100430035020218230012015;Create purchase order item;2015-03-11 13:47:59.000
100430035020218230012015;Create purchase order item;2015-03-11 13:47:59.000
100430035020218230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020218230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020218230012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020218230012015;Enter goods receipt;2015-03-31 15:37:47.000
100430035020218230012015;Enter goods receipt;2015-03-31 15:37:47.000
100430035020218230012015;Enter goods receipt;2015-03-31 15:37:47.000
100430035020218230012015;Post invoice in MM;2015-03-31 17:22:30.000
100430035020218230012015;Post invoice in MM;2015-03-31 17:22:30.000
100430035020218230012015;Post invoice in MM;2015-03-31 17:22:30.000
100430035020218230012015;Clear open item;2015-04-28 23:59:59.000
100430035020218300012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020218300012015;Post invoice in MM;2015-04-01 08:04:55.000
100430035020218300012015;Clear open item;2015-04-14 23:59:59.000
100430035020218310012015;Create purchase order item;2015-02-11 07:57:42.000
100430035020218310012015;Create purchase order item;2015-02-11 07:57:42.000
100430035020218310012015;Create purchase order item;2015-02-11 07:57:42.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Change purchase order item;2015-03-04 15:54:52.000
100430035020218310012015;Reduce purchase order item price;2015-03-04 15:54:52.000
100430035020218310012015;Reduce purchase order item price;2015-03-04 15:54:52.000
100430035020218310012015;Reduce purchase order item price;2015-03-04 15:54:52.000
100430035020218310012015;Increase purchase order item quantity;2015-03-04 15:54:52.000
100430035020218310012015;Increase purchase order item quantity;2015-03-04 15:54:52.000
100430035020218310012015;Increase purchase order item quantity;2015-03-04 15:54:52.000
100430035020218310012015;Increase purchase order item net value;2015-03-04 15:54:52.000
100430035020218310012015;Increase purchase order item net value;2015-03-04 15:54:52.000
100430035020218310012015;Increase purchase order item net value;2015-03-04 15:54:52.000
100430035020218310012015;Record order confirmation;2015-03-06 15:52:18.000
100430035020218310012015;Record order confirmation;2015-03-06 15:52:18.000
100430035020218310012015;Record order confirmation;2015-03-06 15:52:18.000
100430035020218310012015;Change purchase order item;2015-03-06 15:52:18.000
100430035020218310012015;Change purchase order item;2015-03-06 15:52:18.000
100430035020218310012015;Change purchase order item;2015-03-06 15:52:18.000
100430035020218310012015;Change purchase order item;2015-03-06 15:52:18.000
100430035020218310012015;Change purchase order item;2015-03-06 15:52:18.000
100430035020218310012015;Change purchase order item;2015-03-06 15:52:18.000
100430035020218310012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218310012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218310012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218310012015;Enter goods receipt;2015-03-31 13:09:45.000
100430035020218310012015;Enter goods receipt;2015-03-31 13:09:45.000
100430035020218310012015;Enter goods receipt;2015-03-31 13:09:45.000
100430035020218310012015;Post invoice in MM;2015-04-01 08:17:40.000
100430035020218310012015;Post invoice in MM;2015-04-01 08:17:40.000
100430035020218310012015;Post invoice in MM;2015-04-01 08:17:40.000
100430035020218310012015;Clear open item;2015-04-28 23:59:59.000
100430035020218320012015;Create purchase order item;2015-01-06 14:31:25.000
100430035020218320012015;Record order confirmation;2015-01-08 15:45:46.000
100430035020218320012015;Change purchase order item;2015-01-08 15:45:46.000
100430035020218320012015;Change purchase order item;2015-01-08 15:45:46.000
100430035020218320012015;Create purchase order item;2015-01-21 14:58:48.000
100430035020218320012015;Record order confirmation;2015-01-27 12:35:16.000
100430035020218320012015;Change purchase order item;2015-01-27 12:35:16.000
100430035020218320012015;Change purchase order item;2015-01-27 12:35:16.000
100430035020218320012015;Create purchase order item;2015-02-10 12:56:45.000
100430035020218320012015;Record order confirmation;2015-02-13 08:20:22.000
100430035020218320012015;Change purchase order item;2015-02-13 08:20:22.000
100430035020218320012015;Change purchase order item;2015-02-13 08:20:22.000
100430035020218320012015;Create purchase order item;2015-02-16 16:09:19.000
100430035020218320012015;Change purchase order item;2015-02-17 09:46:12.000
100430035020218320012015;Reduce purchase order item price;2015-02-17 09:46:12.000
100430035020218320012015;Reduce purchase order item net value;2015-02-17 09:46:12.000
100430035020218320012015;Create purchase order item;2015-02-18 07:55:55.000
100430035020218320012015;Change purchase order item;2015-02-19 14:47:40.000
100430035020218320012015;Reduce purchase order item price;2015-02-19 14:47:40.000
100430035020218320012015;Reduce purchase order item net value;2015-02-19 14:47:40.000
100430035020218320012015;Change purchase order item;2015-02-19 15:22:51.000
100430035020218320012015;Reduce purchase order item price;2015-02-19 15:22:51.000
100430035020218320012015;Reduce purchase order item net value;2015-02-19 15:22:51.000
100430035020218320012015;Change purchase order item;2015-02-19 15:23:32.000
100430035020218320012015;Reduce purchase order item price;2015-02-19 15:23:32.000
100430035020218320012015;Reduce purchase order item net value;2015-02-19 15:23:32.000
100430035020218320012015;Change purchase order item;2015-02-19 15:56:10.000
100430035020218320012015;Reduce purchase order item price;2015-02-19 15:56:10.000
100430035020218320012015;Reduce purchase order item net value;2015-02-19 15:56:10.000
100430035020218320012015;Change purchase order item;2015-02-19 15:57:15.000
100430035020218320012015;Increase purchase order item price;2015-02-19 15:57:15.000
100430035020218320012015;Increase purchase order item net value;2015-02-19 15:57:15.000
100430035020218320012015;Record order confirmation;2015-02-20 12:37:05.000
100430035020218320012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020218320012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020218320012015;Create purchase order item;2015-03-02 14:14:28.000
100430035020218320012015;Create purchase order item;2015-03-03 13:17:29.000
100430035020218320012015;Record order confirmation;2015-03-04 14:50:54.000
100430035020218320012015;Change purchase order item;2015-03-04 14:50:54.000
100430035020218320012015;Change purchase order item;2015-03-04 14:50:54.000
100430035020218320012015;Record order confirmation;2015-03-04 14:55:03.000
100430035020218320012015;Change purchase order item;2015-03-04 14:55:03.000
100430035020218320012015;Change purchase order item;2015-03-04 14:55:03.000
100430035020218320012015;Create purchase order item;2015-03-05 07:56:01.000
100430035020218320012015;Record order confirmation;2015-03-05 10:59:53.000
100430035020218320012015;Change purchase order item;2015-03-05 10:59:53.000
100430035020218320012015;Change purchase order item;2015-03-05 10:59:53.000
100430035020218320012015;Record order confirmation;2015-03-12 16:11:33.000
100430035020218320012015;Change purchase order item;2015-03-12 16:11:33.000
100430035020218320012015;Change purchase order item;2015-03-12 16:11:33.000
100430035020218320012015;Change purchase order item;2015-03-12 16:11:33.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218320012015;Enter goods receipt;2015-03-18 10:16:58.000
100430035020218320012015;Enter goods receipt;2015-03-18 10:17:58.000
100430035020218320012015;Enter goods receipt;2015-03-18 10:19:11.000
100430035020218320012015;Enter goods receipt;2015-03-18 10:20:36.000
100430035020218320012015;Enter goods receipt;2015-03-18 10:24:02.000
100430035020218320012015;Enter goods receipt;2015-03-18 10:24:53.000
100430035020218320012015;Enter goods receipt;2015-03-18 10:35:50.000
100430035020218320012015;Enter goods receipt;2015-03-18 10:43:28.000
100430035020218320012015;Change purchase order item;2015-04-01 11:19:35.000
100430035020218320012015;Increase purchase order item price;2015-04-01 11:19:35.000
100430035020218320012015;Increase purchase order item net value;2015-04-01 11:19:35.000
100430035020218320012015;Change purchase order item;2015-04-01 11:21:02.000
100430035020218320012015;Change purchase order item;2015-04-01 11:21:02.000
100430035020218320012015;Increase purchase order item price;2015-04-01 11:21:02.000
100430035020218320012015;Increase purchase order item net value;2015-04-01 11:21:02.000
100430035020218320012015;Change purchase order item;2015-04-01 11:22:14.000
100430035020218320012015;Increase purchase order item price;2015-04-01 11:22:14.000
100430035020218320012015;Increase purchase order item net value;2015-04-01 11:22:14.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Post invoice in MM;2015-04-01 11:25:57.000
100430035020218320012015;Clear open item;2015-04-14 23:59:59.000
100430035020218340012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020218340012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020218340012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020218340012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020218340012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020218340012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020218340012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020218340012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020218340012015;Create purchase order item;2015-02-06 14:48:04.000
100430035020218340012015;Record order confirmation;2015-02-13 08:10:16.000
100430035020218340012015;Change purchase order item;2015-02-13 08:10:16.000
100430035020218340012015;Change purchase order item;2015-02-13 08:10:16.000
100430035020218340012015;Change purchase order item;2015-02-19 15:23:53.000
100430035020218340012015;Reduce purchase order item price;2015-02-19 15:23:53.000
100430035020218340012015;Reduce purchase order item net value;2015-02-19 15:23:53.000
100430035020218340012015;Change purchase order item;2015-02-19 15:49:25.000
100430035020218340012015;Increase purchase order item price;2015-02-19 15:49:25.000
100430035020218340012015;Increase purchase order item net value;2015-02-19 15:49:25.000
100430035020218340012015;Create purchase order item;2015-03-02 16:26:54.000
100430035020218340012015;Record order confirmation;2015-03-05 10:44:06.000
100430035020218340012015;Change purchase order item;2015-03-05 10:44:06.000
100430035020218340012015;Create purchase order item;2015-03-12 07:57:34.000
100430035020218340012015;Change purchase order item;2015-03-12 07:58:34.000
100430035020218340012015;Change purchase order item;2015-03-12 07:58:34.000
100430035020218340012015;Reduce purchase order item quantity;2015-03-12 07:58:34.000
100430035020218340012015;Increase purchase order item net value;2015-03-12 07:58:34.000
100430035020218340012015;Create purchase order item;2015-03-12 08:07:28.000
100430035020218340012015;Record order confirmation;2015-03-23 15:33:19.000
100430035020218340012015;Change purchase order item;2015-03-23 15:33:19.000
100430035020218340012015;Change purchase order item;2015-03-23 15:33:19.000
100430035020218340012015;Record order confirmation;2015-03-23 15:38:39.000
100430035020218340012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020218340012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020218340012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218340012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218340012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218340012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218340012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218340012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218340012015;Enter goods receipt;2015-03-30 12:56:01.000
100430035020218340012015;Enter goods receipt;2015-03-30 12:57:28.000
100430035020218340012015;Enter goods receipt;2015-03-30 12:58:53.000
100430035020218340012015;Enter goods receipt;2015-03-30 13:01:54.000
100430035020218340012015;Enter goods receipt;2015-03-30 13:01:54.000
100430035020218340012015;Enter goods receipt;2015-03-30 13:02:55.000
100430035020218340012015;Post invoice in MM;2015-04-01 11:34:42.000
100430035020218340012015;Post invoice in MM;2015-04-01 11:34:42.000
100430035020218340012015;Post invoice in MM;2015-04-01 11:34:42.000
100430035020218340012015;Post invoice in MM;2015-04-01 11:34:42.000
100430035020218340012015;Post invoice in MM;2015-04-01 11:34:42.000
100430035020218340012015;Post invoice in MM;2015-04-01 11:34:42.000
100430035020218340012015;Clear open item;2015-04-28 23:59:59.000
100430035020218350012015;Create purchase order item;2015-03-10 10:56:57.000
100430035020218350012015;Record order confirmation;2015-03-11 16:36:19.000
100430035020218350012015;Change purchase order item;2015-03-11 16:36:19.000
100430035020218350012015;Change purchase order item;2015-03-11 16:36:19.000
100430035020218350012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218350012015;Enter goods receipt;2015-03-31 15:34:28.000
100430035020218350012015;Post invoice in MM;2015-04-01 11:39:19.000
100430035020218350012015;Clear open item;2015-04-28 23:59:59.000
100430035020218360012015;Create purchase order item;2015-02-09 07:08:28.000
100430035020218360012015;Record order confirmation;2015-02-11 13:13:46.000
100430035020218360012015;Change purchase order item;2015-02-11 13:13:46.000
100430035020218360012015;Change purchase order item;2015-02-11 13:13:46.000
100430035020218360012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020218360012015;Change purchase order item;2015-03-26 09:41:20.000
100430035020218360012015;Change purchase order item;2015-03-31 10:07:25.000
100430035020218360012015;Change purchase order item;2015-03-31 10:07:25.000
100430035020218360012015;Reduce purchase order item price;2015-03-31 10:07:25.000
100430035020218360012015;Increase purchase order item quantity;2015-03-31 10:07:25.000
100430035020218360012015;Increase purchase order item net value;2015-03-31 10:07:25.000
100430035020218360012015;Set final delivery indicator;2015-03-31 10:07:25.000
100430035020218360012015;Change purchase order item;2015-03-31 10:21:06.000
100430035020218360012015;Reduce purchase order item price;2015-03-31 10:21:06.000
100430035020218360012015;Reduce purchase order item net value;2015-03-31 10:21:06.000
100430035020218360012015;Enter goods receipt;2015-03-31 11:23:53.000
100430035020218360012015;Post invoice in MM;2015-04-01 14:24:27.000
100430035020218360012015;Clear open item;2015-07-28 23:59:59.000
100430035020218400012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020218400012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020218400012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020218400012015;Create MM invoice by vendor;2015-03-23 00:00:00.000
100430035020218400012015;Create purchase order item;2015-03-23 08:38:28.000
100430035020218400012015;Create purchase order item;2015-03-23 08:38:28.000
100430035020218400012015;Create purchase order item;2015-03-23 08:38:28.000
100430035020218400012015;Create purchase order item;2015-03-23 08:38:28.000
100430035020218400012015;Record order confirmation;2015-03-23 12:38:12.000
100430035020218400012015;Record order confirmation;2015-03-23 12:38:12.000
100430035020218400012015;Record order confirmation;2015-03-23 12:38:12.000
100430035020218400012015;Record order confirmation;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020218400012015;Reduce purchase order item price;2015-03-23 12:38:12.000
100430035020218400012015;Reduce purchase order item net value;2015-03-23 12:38:12.000
100430035020218400012015;Enter goods receipt;2015-03-25 11:37:49.000
100430035020218400012015;Enter goods receipt;2015-03-25 11:37:49.000
100430035020218400012015;Enter goods receipt;2015-03-25 11:37:49.000
100430035020218400012015;Enter goods receipt;2015-03-25 11:37:49.000
100430035020218400012015;Change purchase order item;2015-04-01 11:50:49.000
100430035020218400012015;Change purchase order item;2015-04-01 11:50:49.000
100430035020218400012015;Change purchase order item;2015-04-01 11:50:49.000
100430035020218400012015;Increase purchase order item price;2015-04-01 11:50:49.000
100430035020218400012015;Increase purchase order item net value;2015-04-01 11:50:49.000
100430035020218400012015;Post invoice in MM;2015-04-01 13:26:03.000
100430035020218400012015;Post invoice in MM;2015-04-01 13:26:03.000
100430035020218400012015;Post invoice in MM;2015-04-01 13:26:03.000
100430035020218400012015;Post invoice in MM;2015-04-01 13:26:03.000
100430035020218400012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218400012015;Clear open item;2015-05-26 23:59:59.000
100430035020218410012015;Create purchase order item;2015-01-06 14:30:41.000
100430035020218410012015;Create purchase order item;2015-01-21 15:07:30.000
100430035020218410012015;Create purchase order item;2015-01-21 15:20:49.000
100430035020218410012015;Record order confirmation;2015-01-27 12:40:51.000
100430035020218410012015;Change purchase order item;2015-01-27 12:40:51.000
100430035020218410012015;Change purchase order item;2015-01-27 12:40:51.000
100430035020218410012015;Record order confirmation;2015-02-04 07:43:48.000
100430035020218410012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020218410012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020218410012015;Change purchase order item;2015-02-04 07:43:48.000
100430035020218410012015;Create purchase order item;2015-02-06 14:48:04.000
100430035020218410012015;Record order confirmation;2015-02-12 14:18:10.000
100430035020218410012015;Change purchase order item;2015-02-12 14:18:10.000
100430035020218410012015;Change purchase order item;2015-02-12 14:18:10.000
100430035020218410012015;Record order confirmation;2015-02-13 08:10:16.000
100430035020218410012015;Change purchase order item;2015-02-13 08:10:16.000
100430035020218410012015;Change purchase order item;2015-02-13 08:10:16.000
100430035020218410012015;Create purchase order item;2015-02-16 16:09:19.000
100430035020218410012015;Change purchase order item;2015-02-17 09:46:12.000
100430035020218410012015;Reduce purchase order item price;2015-02-17 09:46:12.000
100430035020218410012015;Reduce purchase order item net value;2015-02-17 09:46:12.000
100430035020218410012015;Change purchase order item;2015-02-19 14:50:26.000
100430035020218410012015;Reduce purchase order item price;2015-02-19 14:50:26.000
100430035020218410012015;Reduce purchase order item net value;2015-02-19 14:50:26.000
100430035020218410012015;Change purchase order item;2015-02-19 15:22:51.000
100430035020218410012015;Reduce purchase order item price;2015-02-19 15:22:51.000
100430035020218410012015;Reduce purchase order item net value;2015-02-19 15:22:51.000
100430035020218410012015;Change purchase order item;2015-02-19 15:23:53.000
100430035020218410012015;Reduce purchase order item price;2015-02-19 15:23:53.000
100430035020218410012015;Reduce purchase order item net value;2015-02-19 15:23:53.000
100430035020218410012015;Change purchase order item;2015-02-19 15:49:25.000
100430035020218410012015;Increase purchase order item price;2015-02-19 15:49:25.000
100430035020218410012015;Increase purchase order item net value;2015-02-19 15:49:25.000
100430035020218410012015;Change purchase order item;2015-02-19 15:57:15.000
100430035020218410012015;Increase purchase order item price;2015-02-19 15:57:15.000
100430035020218410012015;Increase purchase order item net value;2015-02-19 15:57:15.000
100430035020218410012015;Create purchase order item;2015-02-20 06:22:50.000
100430035020218410012015;Record order confirmation;2015-02-20 12:37:05.000
100430035020218410012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020218410012015;Change purchase order item;2015-02-20 12:37:05.000
100430035020218410012015;Create purchase order item;2015-02-23 09:17:39.000
100430035020218410012015;Change purchase order item;2015-02-23 09:19:26.000
100430035020218410012015;Reduce purchase order item price;2015-02-23 09:19:26.000
100430035020218410012015;Reduce purchase order item net value;2015-02-23 09:19:26.000
100430035020218410012015;Create purchase order item;2015-02-25 07:23:09.000
100430035020218410012015;Create purchase order item;2015-02-25 13:07:20.000
100430035020218410012015;Record order confirmation;2015-02-26 11:26:58.000
100430035020218410012015;Change purchase order item;2015-02-26 11:26:58.000
100430035020218410012015;Change purchase order item;2015-02-26 11:26:58.000
100430035020218410012015;Change purchase order item;2015-03-03 11:12:01.000
100430035020218410012015;Increase purchase order item price;2015-03-03 11:12:01.000
100430035020218410012015;Increase purchase order item net value;2015-03-03 11:12:01.000
100430035020218410012015;Create purchase order item;2015-03-03 13:17:29.000
100430035020218410012015;Create purchase order item;2015-03-03 17:30:21.000
100430035020218410012015;Record order confirmation;2015-03-04 14:55:03.000
100430035020218410012015;Change purchase order item;2015-03-04 14:55:03.000
100430035020218410012015;Change purchase order item;2015-03-04 14:55:03.000
100430035020218410012015;Create purchase order item;2015-03-05 07:56:01.000
100430035020218410012015;Change purchase order item;2015-03-05 08:12:27.000
100430035020218410012015;Record order confirmation;2015-03-05 10:11:02.000
100430035020218410012015;Change purchase order item;2015-03-05 10:11:02.000
100430035020218410012015;Change purchase order item;2015-03-05 10:11:02.000
100430035020218410012015;Record order confirmation;2015-03-05 10:14:29.000
100430035020218410012015;Change purchase order item;2015-03-05 10:14:29.000
100430035020218410012015;Change purchase order item;2015-03-05 10:14:29.000
100430035020218410012015;Record order confirmation;2015-03-05 10:32:31.000
100430035020218410012015;Change purchase order item;2015-03-05 10:32:31.000
100430035020218410012015;Change purchase order item;2015-03-05 10:32:31.000
100430035020218410012015;Record order confirmation;2015-03-05 11:12:50.000
100430035020218410012015;Change purchase order item;2015-03-05 11:12:50.000
100430035020218410012015;Change purchase order item;2015-03-05 11:12:50.000
100430035020218410012015;Create purchase order item;2015-03-09 14:51:38.000
100430035020218410012015;Create purchase order item;2015-03-12 07:56:49.000
100430035020218410012015;Create purchase order item;2015-03-12 07:56:49.000
100430035020218410012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020218410012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020218410012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020218410012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020218410012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020218410012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020218410012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020218410012015;Increase purchase order item quantity;2015-03-12 08:02:33.000
100430035020218410012015;Increase purchase order item net value;2015-03-12 08:02:33.000
100430035020218410012015;Record order confirmation;2015-03-12 14:37:36.000
100430035020218410012015;Change purchase order item;2015-03-12 14:37:36.000
100430035020218410012015;Change purchase order item;2015-03-12 14:37:36.000
100430035020218410012015;Record order confirmation;2015-03-12 16:11:33.000
100430035020218410012015;Change purchase order item;2015-03-12 16:11:33.000
100430035020218410012015;Change purchase order item;2015-03-12 16:11:33.000
100430035020218410012015;Change purchase order item;2015-03-12 16:11:33.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Create MM invoice by vendor;2015-03-13 00:00:00.000
100430035020218410012015;Record order confirmation;2015-03-16 10:33:34.000
100430035020218410012015;Change purchase order item;2015-03-16 10:33:34.000
100430035020218410012015;Change purchase order item;2015-03-16 10:33:34.000
100430035020218410012015;Enter goods receipt;2015-03-16 11:25:09.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:35:28.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:36:34.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:36:34.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:37:54.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:37:54.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:40:12.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:40:12.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:41:43.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:42:37.000
100430035020218410012015;Enter goods receipt;2015-03-17 11:42:37.000
100430035020218410012015;Enter goods receipt;2015-03-17 13:10:40.000
100430035020218410012015;Enter goods receipt;2015-03-17 13:13:24.000
100430035020218410012015;Enter goods receipt;2015-03-17 13:13:24.000
100430035020218410012015;Enter goods receipt;2015-03-17 13:15:52.000
100430035020218410012015;Change purchase order item;2015-03-19 12:55:13.000
100430035020218410012015;Change purchase order item;2015-03-19 12:55:13.000
100430035020218410012015;Increase purchase order item price;2015-03-19 12:55:13.000
100430035020218410012015;Increase purchase order item net value;2015-03-19 12:55:13.000
100430035020218410012015;Change purchase order item;2015-03-19 14:08:54.000
100430035020218410012015;Change purchase order item;2015-03-19 14:08:54.000
100430035020218410012015;Reduce purchase order item price;2015-03-19 14:08:54.000
100430035020218410012015;Reduce purchase order item net value;2015-03-19 14:08:54.000
100430035020218410012015;Change purchase order item;2015-03-19 14:26:52.000
100430035020218410012015;Change purchase order item;2015-03-19 14:26:52.000
100430035020218410012015;Reduce purchase order item quantity;2015-03-19 14:26:52.000
100430035020218410012015;Reduce purchase order item net value;2015-03-19 14:26:52.000
100430035020218410012015;Change purchase order item;2015-04-01 10:59:49.000
100430035020218410012015;Change purchase order item;2015-04-01 10:59:49.000
100430035020218410012015;Increase purchase order item price;2015-04-01 10:59:49.000
100430035020218410012015;Increase purchase order item net value;2015-04-01 10:59:49.000
100430035020218410012015;Change purchase order item;2015-04-01 11:42:09.000
100430035020218410012015;Change purchase order item;2015-04-01 11:42:09.000
100430035020218410012015;Reduce purchase order item price;2015-04-01 11:42:09.000
100430035020218410012015;Reduce purchase order item net value;2015-04-01 11:42:09.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Post invoice in MM;2015-04-01 13:54:08.000
100430035020218410012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218410012015;Clear open item;2015-04-14 23:59:59.000
100430035020218410012015;Record order confirmation;2015-06-03 10:03:18.000
100430035020218410012015;Change purchase order item;2015-06-03 10:03:18.000
100430035020218450012015;Create purchase order item;2015-03-20 10:02:30.000
100430035020218450012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218450012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218450012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218450012015;Increase purchase order item quantity;2015-04-01 16:31:49.000
100430035020218450012015;Increase purchase order item net value;2015-04-01 16:31:49.000
100430035020218450012015;Enter goods receipt;2015-04-01 16:37:35.000
100430035020218450012015;Post invoice in MM;2015-04-02 14:56:07.000
100430035020218450012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218450012015;Clear open item;2015-04-28 23:59:59.000
100430035020218460012015;Create purchase order item;2015-03-20 10:02:30.000
100430035020218460012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218460012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218460012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218460012015;Increase purchase order item quantity;2015-04-01 16:31:49.000
100430035020218460012015;Increase purchase order item net value;2015-04-01 16:31:49.000
100430035020218460012015;Enter goods receipt;2015-04-01 16:37:35.000
100430035020218460012015;Post invoice in MM;2015-04-02 14:56:41.000
100430035020218460012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218460012015;Clear open item;2015-04-28 23:59:59.000
100430035020218470012015;Create purchase order item;2015-03-20 10:02:30.000
100430035020218470012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218470012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218470012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218470012015;Increase purchase order item quantity;2015-04-01 16:31:49.000
100430035020218470012015;Increase purchase order item net value;2015-04-01 16:31:49.000
100430035020218470012015;Enter goods receipt;2015-04-01 16:37:35.000
100430035020218470012015;Post invoice in MM;2015-04-02 14:57:08.000
100430035020218470012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218470012015;Clear open item;2015-04-28 23:59:59.000
100430035020218480012015;Create purchase order item;2015-03-20 10:02:30.000
100430035020218480012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218480012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218480012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218480012015;Reduce purchase order item quantity;2015-04-01 16:31:49.000
100430035020218480012015;Reduce purchase order item net value;2015-04-01 16:31:49.000
100430035020218480012015;Enter goods receipt;2015-04-01 16:37:35.000
100430035020218480012015;Post invoice in MM;2015-04-02 14:57:36.000
100430035020218480012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218480012015;Clear open item;2015-04-28 23:59:59.000
100430035020218490012015;Create purchase order item;2015-03-20 10:02:30.000
100430035020218490012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218490012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218490012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218490012015;Reduce purchase order item quantity;2015-04-01 16:31:49.000
100430035020218490012015;Reduce purchase order item net value;2015-04-01 16:31:49.000
100430035020218490012015;Enter goods receipt;2015-04-01 16:37:35.000
100430035020218490012015;Post invoice in MM;2015-04-02 14:58:03.000
100430035020218490012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218490012015;Clear open item;2015-04-28 23:59:59.000
100430035020218600012015;Create purchase order item;2015-03-20 10:02:30.000
100430035020218600012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218600012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218600012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218600012015;Reduce purchase order item quantity;2015-04-01 16:31:49.000
100430035020218600012015;Reduce purchase order item net value;2015-04-01 16:31:49.000
100430035020218600012015;Enter goods receipt;2015-04-01 16:37:35.000
100430035020218600012015;Post invoice in MM;2015-04-02 14:58:34.000
100430035020218600012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218600012015;Clear open item;2015-04-28 23:59:59.000
100430035020218610012015;Create purchase order item;2015-03-20 10:02:30.000
100430035020218610012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218610012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218610012015;Change purchase order item;2015-04-01 16:31:49.000
100430035020218610012015;Reduce purchase order item quantity;2015-04-01 16:31:49.000
100430035020218610012015;Reduce purchase order item net value;2015-04-01 16:31:49.000
100430035020218610012015;Enter goods receipt;2015-04-01 16:37:35.000
100430035020218610012015;Post invoice in MM;2015-04-02 14:59:02.000
100430035020218610012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218610012015;Clear open item;2015-04-28 23:59:59.000
100430035020218620012015;Create purchase order item;2015-03-30 10:10:44.000
100430035020218620012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218620012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218620012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218620012015;Increase purchase order item quantity;2015-04-01 16:35:53.000
100430035020218620012015;Increase purchase order item net value;2015-04-01 16:35:53.000
100430035020218620012015;Enter goods receipt;2015-04-01 16:36:40.000
100430035020218620012015;Post invoice in MM;2015-04-02 14:59:47.000
100430035020218620012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218620012015;Clear open item;2015-04-28 23:59:59.000
100430035020218630012015;Create purchase order item;2015-03-30 10:10:44.000
100430035020218630012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218630012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218630012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218630012015;Increase purchase order item quantity;2015-04-01 16:35:53.000
100430035020218630012015;Increase purchase order item net value;2015-04-01 16:35:53.000
100430035020218630012015;Enter goods receipt;2015-04-01 16:36:40.000
100430035020218630012015;Post invoice in MM;2015-04-02 15:19:21.000
100430035020218630012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218630012015;Clear open item;2015-04-28 23:59:59.000
100430035020218640012015;Create purchase order item;2015-03-30 10:10:44.000
100430035020218640012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218640012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218640012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218640012015;Increase purchase order item quantity;2015-04-01 16:35:53.000
100430035020218640012015;Increase purchase order item net value;2015-04-01 16:35:53.000
100430035020218640012015;Enter goods receipt;2015-04-01 16:36:40.000
100430035020218640012015;Post invoice in MM;2015-04-02 15:19:56.000
100430035020218640012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218640012015;Clear open item;2015-04-28 23:59:59.000
100430035020218650012015;Create purchase order item;2015-03-30 10:10:44.000
100430035020218650012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218650012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218650012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218650012015;Increase purchase order item quantity;2015-04-01 16:35:53.000
100430035020218650012015;Increase purchase order item net value;2015-04-01 16:35:53.000
100430035020218650012015;Enter goods receipt;2015-04-01 16:36:40.000
100430035020218650012015;Post invoice in MM;2015-04-02 15:20:31.000
100430035020218650012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218650012015;Clear open item;2015-04-28 23:59:59.000
100430035020218660012015;Create purchase order item;2015-03-30 10:10:44.000
100430035020218660012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218660012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218660012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218660012015;Increase purchase order item quantity;2015-04-01 16:35:53.000
100430035020218660012015;Increase purchase order item net value;2015-04-01 16:35:53.000
100430035020218660012015;Enter goods receipt;2015-04-01 16:36:40.000
100430035020218660012015;Post invoice in MM;2015-04-02 15:21:07.000
100430035020218660012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218660012015;Clear open item;2015-04-28 23:59:59.000
100430035020218670012015;Create purchase order item;2015-03-30 10:10:44.000
100430035020218670012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218670012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218670012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218670012015;Increase purchase order item quantity;2015-04-01 16:35:53.000
100430035020218670012015;Increase purchase order item net value;2015-04-01 16:35:53.000
100430035020218670012015;Enter goods receipt;2015-04-01 16:36:40.000
100430035020218670012015;Post invoice in MM;2015-04-02 15:21:34.000
100430035020218670012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218670012015;Clear open item;2015-04-28 23:59:59.000
100430035020218680012015;Create purchase order item;2015-03-30 10:10:44.000
100430035020218680012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218680012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218680012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020218680012015;Increase purchase order item quantity;2015-04-01 16:35:53.000
100430035020218680012015;Increase purchase order item net value;2015-04-01 16:35:53.000
100430035020218680012015;Enter goods receipt;2015-04-01 16:36:40.000
100430035020218680012015;Post invoice in MM;2015-04-02 15:22:09.000
100430035020218680012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218680012015;Clear open item;2015-04-28 23:59:59.000
100430035020218690012015;Create purchase order item;2015-03-30 10:16:40.000
100430035020218690012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218690012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218690012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218690012015;Increase purchase order item quantity;2015-04-01 16:20:16.000
100430035020218690012015;Reduce purchase order item net value;2015-04-01 16:20:16.000
100430035020218690012015;Enter goods receipt;2015-04-01 16:38:13.000
100430035020218690012015;Post invoice in MM;2015-04-02 15:23:22.000
100430035020218690012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218690012015;Clear open item;2015-04-28 23:59:59.000
100430035020218700012015;Create purchase order item;2015-03-30 10:16:40.000
100430035020218700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218700012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218700012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218700012015;Increase purchase order item quantity;2015-04-01 16:20:16.000
100430035020218700012015;Reduce purchase order item net value;2015-04-01 16:20:16.000
100430035020218700012015;Enter goods receipt;2015-04-01 16:38:13.000
100430035020218700012015;Post invoice in MM;2015-04-02 15:23:51.000
100430035020218700012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218700012015;Clear open item;2015-04-28 23:59:59.000
100430035020218710012015;Create purchase order item;2015-03-30 10:16:40.000
100430035020218710012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218710012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218710012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218710012015;Increase purchase order item quantity;2015-04-01 16:20:16.000
100430035020218710012015;Reduce purchase order item net value;2015-04-01 16:20:16.000
100430035020218710012015;Enter goods receipt;2015-04-01 16:38:13.000
100430035020218710012015;Post invoice in MM;2015-04-02 15:26:27.000
100430035020218710012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218710012015;Clear open item;2015-04-28 23:59:59.000
100430035020218720012015;Create purchase order item;2015-03-30 10:16:40.000
100430035020218720012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218720012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218720012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218720012015;Increase purchase order item quantity;2015-04-01 16:20:16.000
100430035020218720012015;Reduce purchase order item net value;2015-04-01 16:20:16.000
100430035020218720012015;Enter goods receipt;2015-04-01 16:38:13.000
100430035020218720012015;Post invoice in MM;2015-04-02 15:27:02.000
100430035020218720012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218720012015;Clear open item;2015-04-28 23:59:59.000
100430035020218730012015;Create purchase order item;2015-03-30 10:16:40.000
100430035020218730012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218730012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218730012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218730012015;Reduce purchase order item quantity;2015-04-01 16:20:16.000
100430035020218730012015;Increase purchase order item net value;2015-04-01 16:20:16.000
100430035020218730012015;Enter goods receipt;2015-04-01 16:38:13.000
100430035020218730012015;Post invoice in MM;2015-04-02 15:27:30.000
100430035020218730012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218730012015;Clear open item;2015-04-28 23:59:59.000
100430035020218740012015;Create purchase order item;2015-03-30 10:16:40.000
100430035020218740012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218740012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218740012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218740012015;Reduce purchase order item quantity;2015-04-01 16:20:16.000
100430035020218740012015;Reduce purchase order item net value;2015-04-01 16:20:16.000
100430035020218740012015;Enter goods receipt;2015-04-01 16:38:13.000
100430035020218740012015;Post invoice in MM;2015-04-02 15:27:56.000
100430035020218740012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218740012015;Clear open item;2015-04-28 23:59:59.000
100430035020218750012015;Create purchase order item;2015-03-30 10:16:40.000
100430035020218750012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218750012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218750012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218750012015;Reduce purchase order item quantity;2015-04-01 16:20:16.000
100430035020218750012015;Reduce purchase order item net value;2015-04-01 16:20:16.000
100430035020218750012015;Enter goods receipt;2015-04-01 16:38:13.000
100430035020218750012015;Post invoice in MM;2015-04-02 15:28:31.000
100430035020218750012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218750012015;Clear open item;2015-04-28 23:59:59.000
100430035020218760012015;Create purchase order item;2015-03-30 10:16:40.000
100430035020218760012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218760012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218760012015;Change purchase order item;2015-04-01 16:20:16.000
100430035020218760012015;Reduce purchase order item quantity;2015-04-01 16:20:16.000
100430035020218760012015;Reduce purchase order item net value;2015-04-01 16:20:16.000
100430035020218760012015;Enter goods receipt;2015-04-01 16:38:13.000
100430035020218760012015;Post invoice in MM;2015-04-02 15:28:54.000
100430035020218760012015;Remove payment block;2015-04-13 11:46:45.000
100430035020218760012015;Clear open item;2015-04-28 23:59:59.000
100430035020218770012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020218770012015;Create purchase order item;2015-04-02 16:00:04.000
100430035020218770012015;Enter goods receipt;2015-04-02 16:05:34.000
100430035020218770012015;Post invoice in MM;2015-04-07 07:48:46.000
100430035020218770012015;Clear open item;2015-05-12 23:59:59.000
100430035020218780012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020218780012015;Create purchase order item;2015-04-02 16:00:04.000
100430035020218780012015;Enter goods receipt;2015-04-02 16:00:12.000
100430035020218780012015;Post invoice in MM;2015-04-07 07:49:47.000
100430035020218780012015;Clear open item;2015-05-12 23:59:59.000
100430035020218790012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020218790012015;Create purchase order item;2015-04-02 16:00:04.000
100430035020218790012015;Enter goods receipt;2015-04-02 16:05:30.000
100430035020218790012015;Post invoice in MM;2015-04-07 07:50:47.000
100430035020218790012015;Clear open item;2015-05-12 23:59:59.000
100430035020218800012015;Create purchase order item;2015-01-12 14:22:21.000
100430035020218800012015;Change purchase order item;2015-01-22 15:22:44.000
100430035020218800012015;Change purchase order item;2015-01-22 15:22:44.000
100430035020218800012015;Increase purchase order item price;2015-01-22 15:22:44.000
100430035020218800012015;Increase purchase order item net value;2015-01-22 15:22:44.000
100430035020218800012015;Create MM invoice by vendor;2015-01-31 00:00:00.000
100430035020218800012015;Change purchase order item;2015-03-10 17:21:09.000
100430035020218800012015;Change purchase order item;2015-03-10 17:21:09.000
100430035020218800012015;Change purchase order item;2015-03-10 17:21:09.000
100430035020218800012015;Reduce purchase order item net value;2015-03-10 17:21:09.000
100430035020218800012015;Change purchase order item;2015-03-17 16:16:09.000
100430035020218800012015;Change purchase order item;2015-03-17 16:16:09.000
100430035020218800012015;Change purchase order item;2015-03-17 16:16:09.000
100430035020218800012015;Reduce purchase order item net value;2015-03-17 16:16:09.000
100430035020218800012015;Enter goods receipt;2015-04-01 11:13:51.000
100430035020218800012015;Post invoice in MM;2015-04-07 07:42:43.000
100430035020218800012015;Clear open item;2015-04-14 23:59:59.000
100430035020218810012015;Create purchase order item;2015-01-13 09:47:51.000
100430035020218810012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020218810012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020218810012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020218810012015;Record order confirmation;2015-01-23 07:40:08.000
100430035020218810012015;Change purchase order item;2015-01-23 07:40:08.000
100430035020218810012015;Change purchase order item;2015-01-23 07:40:08.000
100430035020218810012015;Change purchase order item;2015-02-12 15:39:20.000
100430035020218810012015;Change purchase order item;2015-02-13 15:14:50.000
100430035020218810012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020218810012015;Enter goods receipt;2015-03-31 10:50:54.000
100430035020218810012015;Enter goods receipt;2015-03-31 12:00:24.000
100430035020218810012015;Enter goods receipt;2015-04-01 07:44:32.000
100430035020218810012015;Post invoice in MM;2015-04-07 07:43:36.000
100430035020218810012015;Clear open item;2015-04-14 23:59:59.000
100430035020218820012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020218820012015;Post invoice in MM;2015-04-07 07:44:12.000
100430035020218820012015;Clear open item;2015-04-14 23:59:59.000
100430035020218830012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020218830012015;Post invoice in MM;2015-04-07 07:44:58.000
100430035020218830012015;Clear open item;2015-04-14 23:59:59.000
100430035020218840012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020218840012015;Post invoice in MM;2015-04-07 07:45:38.000
100430035020218840012015;Clear open item;2015-04-14 23:59:59.000
100430035020218850012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020218850012015;Post invoice in MM;2015-04-07 07:46:18.000
100430035020218850012015;Clear open item;2015-04-14 23:59:59.000
100430035020218860012015;Create MM invoice by vendor;2015-03-06 00:00:00.000
100430035020218860012015;Post invoice in MM;2015-04-07 07:46:52.000
100430035020218860012015;Clear open item;2015-04-14 23:59:59.000
100430035020218870012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020218870012015;Create purchase order item;2015-04-02 16:00:05.000
100430035020218870012015;Enter goods receipt;2015-04-02 16:05:26.000
100430035020218870012015;Post invoice in MM;2015-04-07 07:52:56.000
100430035020218870012015;Clear open item;2015-05-12 23:59:59.000
100430035020218880012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020218880012015;Create purchase order item;2015-04-02 16:00:05.000
100430035020218880012015;Enter goods receipt;2015-04-02 16:00:06.000
100430035020218880012015;Post invoice in MM;2015-04-07 07:54:23.000
100430035020218880012015;Clear open item;2015-05-12 23:59:59.000
100430035020218890012015;Create purchase order item;2015-02-25 14:51:10.000
100430035020218890012015;Create purchase order item;2015-02-25 14:51:10.000
100430035020218890012015;Record order confirmation;2015-02-26 07:37:57.000
100430035020218890012015;Record order confirmation;2015-02-26 07:37:57.000
100430035020218890012015;Change purchase order item;2015-02-26 07:37:57.000
100430035020218890012015;Change purchase order item;2015-02-26 07:37:57.000
100430035020218890012015;Change purchase order item;2015-02-26 07:37:57.000
100430035020218890012015;Change purchase order item;2015-02-26 07:37:57.000
100430035020218890012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218890012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218890012015;Enter goods receipt;2015-04-07 12:58:03.000
100430035020218890012015;Enter goods receipt;2015-04-07 12:58:03.000
100430035020218890012015;Post invoice in MM;2015-04-07 14:18:11.000
100430035020218890012015;Post invoice in MM;2015-04-07 14:18:11.000
100430035020218890012015;Clear open item;2015-04-28 23:59:59.000
100430035020218900012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218900012015;Create purchase order item;2015-04-02 16:00:03.000
100430035020218900012015;Enter goods receipt;2015-04-02 16:00:04.000
100430035020218900012015;Post invoice in MM;2015-04-07 07:55:24.000
100430035020218900012015;Clear open item;2015-05-12 23:59:59.000
100430035020218910012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218910012015;Create purchase order item;2015-04-02 16:00:03.000
100430035020218910012015;Enter goods receipt;2015-04-02 16:05:16.000
100430035020218910012015;Post invoice in MM;2015-04-07 08:32:04.000
100430035020218910012015;Clear open item;2015-05-12 23:59:59.000
100430035020218920012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218920012015;Create purchase order item;2015-04-01 20:00:06.000
100430035020218920012015;Enter goods receipt;2015-04-01 20:00:28.000
100430035020218920012015;Post invoice in MM;2015-04-07 08:33:55.000
100430035020218920012015;Clear open item;2015-05-12 23:59:59.000
100430035020218930012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218930012015;Create purchase order item;2015-04-01 20:00:06.000
100430035020218930012015;Enter goods receipt;2015-04-01 20:00:20.000
100430035020218930012015;Post invoice in MM;2015-04-07 08:35:02.000
100430035020218930012015;Clear open item;2015-05-12 23:59:59.000
100430035020218940012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218940012015;Create purchase order item;2015-04-02 16:00:10.000
100430035020218940012015;Enter goods receipt;2015-04-02 16:00:10.000
100430035020218940012015;Post invoice in MM;2015-04-07 08:36:19.000
100430035020218940012015;Clear open item;2015-05-12 23:59:59.000
100430035020218950012015;Create MM invoice by vendor;2015-03-16 00:00:00.000
100430035020218950012015;Create purchase order item;2015-04-01 20:00:06.000
100430035020218950012015;Enter goods receipt;2015-04-01 20:00:07.000
100430035020218950012015;Post invoice in MM;2015-04-07 08:37:24.000
100430035020218950012015;Clear open item;2015-04-28 23:59:59.000
100430035020218960012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020218960012015;Create purchase order item;2015-04-01 20:00:06.000
100430035020218960012015;Enter goods receipt;2015-04-01 20:05:42.000
100430035020218960012015;Post invoice in MM;2015-04-07 08:38:35.000
100430035020218960012015;Clear open item;2015-05-12 23:59:59.000
100430035020218970012015;Create purchase order item;2015-01-09 08:39:34.000
100430035020218970012015;Record order confirmation;2015-01-23 14:11:34.000
100430035020218970012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020218970012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020218970012015;Change purchase order item;2015-02-19 14:47:56.000
100430035020218970012015;Reduce purchase order item price;2015-02-19 14:47:56.000
100430035020218970012015;Reduce purchase order item net value;2015-02-19 14:47:56.000
100430035020218970012015;Change purchase order item;2015-02-19 15:44:31.000
100430035020218970012015;Increase purchase order item price;2015-02-19 15:44:31.000
100430035020218970012015;Increase purchase order item net value;2015-02-19 15:44:31.000
100430035020218970012015;Create purchase order item;2015-02-20 06:22:50.000
100430035020218970012015;Record order confirmation;2015-03-05 10:11:02.000
100430035020218970012015;Change purchase order item;2015-03-05 10:11:02.000
100430035020218970012015;Change purchase order item;2015-03-05 10:11:02.000
100430035020218970012015;Create purchase order item;2015-03-12 08:07:28.000
100430035020218970012015;Record order confirmation;2015-03-23 15:38:39.000
100430035020218970012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020218970012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020218970012015;Enter goods receipt;2015-04-01 16:12:40.000
100430035020218970012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020218970012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020218970012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020218970012015;Enter goods receipt;2015-04-07 08:50:13.000
100430035020218970012015;Enter goods receipt;2015-04-07 08:51:26.000
100430035020218970012015;Post invoice in MM;2015-04-07 10:55:14.000
100430035020218970012015;Post invoice in MM;2015-04-07 10:55:14.000
100430035020218970012015;Post invoice in MM;2015-04-07 10:55:14.000
100430035020218970012015;Clear open item;2015-04-28 23:59:59.000
100430035020218980012015;Create purchase order item;2015-02-11 07:31:46.000
100430035020218980012015;Record order confirmation;2015-02-19 10:37:19.000
100430035020218980012015;Change purchase order item;2015-02-19 10:37:19.000
100430035020218980012015;Change purchase order item;2015-02-19 10:37:19.000
100430035020218980012015;Enter goods receipt;2015-03-10 15:07:00.000
100430035020218980012015;Create purchase order item;2015-03-17 07:30:13.000
100430035020218980012015;Record order confirmation;2015-03-18 15:23:16.000
100430035020218980012015;Change purchase order item;2015-03-18 15:23:16.000
100430035020218980012015;Change purchase order item;2015-03-18 15:23:16.000
100430035020218980012015;Enter goods receipt;2015-03-30 10:36:38.000
100430035020218980012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218980012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218980012015;Post invoice in MM;2015-04-07 11:08:47.000
100430035020218980012015;Post invoice in MM;2015-04-07 11:08:47.000
100430035020218980012015;Clear open item;2015-04-28 23:59:59.000
100430035020218990012015;Create purchase order item;2015-03-24 16:34:17.000
100430035020218990012015;Record order confirmation;2015-03-25 12:47:58.000
100430035020218990012015;Change purchase order item;2015-03-25 12:47:58.000
100430035020218990012015;Change purchase order item;2015-03-25 12:47:58.000
100430035020218990012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020218990012015;Enter goods receipt;2015-04-01 16:36:07.000
100430035020218990012015;Post invoice in MM;2015-04-07 11:09:49.000
100430035020218990012015;Clear open item;2015-04-28 23:59:59.000
100430035020219000012015;Create purchase order item;2015-03-24 16:32:49.000
100430035020219000012015;Record order confirmation;2015-03-25 12:48:35.000
100430035020219000012015;Change purchase order item;2015-03-25 12:48:35.000
100430035020219000012015;Change purchase order item;2015-03-25 12:48:35.000
100430035020219000012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219000012015;Enter goods receipt;2015-04-01 16:06:10.000
100430035020219000012015;Post invoice in MM;2015-04-07 11:10:40.000
100430035020219000012015;Clear open item;2015-04-28 23:59:59.000
100430035020219010012015;Create purchase order item;2015-03-17 09:00:51.000
100430035020219010012015;Record order confirmation;2015-03-18 10:43:14.000
100430035020219010012015;Change purchase order item;2015-03-18 10:43:14.000
100430035020219010012015;Change purchase order item;2015-03-18 10:43:14.000
100430035020219010012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219010012015;Enter goods receipt;2015-04-01 10:35:25.000
100430035020219010012015;Post invoice in MM;2015-04-07 11:11:14.000
100430035020219010012015;Clear open item;2015-05-26 23:59:59.000
100430035020219020012015;Create purchase order item;2015-03-25 06:42:23.000
100430035020219020012015;Record order confirmation;2015-03-25 15:04:16.000
100430035020219020012015;Change purchase order item;2015-03-25 15:04:16.000
100430035020219020012015;Change purchase order item;2015-03-25 15:04:16.000
100430035020219020012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219020012015;Enter goods receipt;2015-03-30 15:16:28.000
100430035020219020012015;Post invoice in MM;2015-04-07 11:11:36.000
100430035020219020012015;Clear open item;2015-04-28 23:59:59.000
100430035020219030012015;Create purchase order item;2015-03-25 06:47:48.000
100430035020219030012015;Record order confirmation;2015-03-25 15:03:31.000
100430035020219030012015;Change purchase order item;2015-03-25 15:03:31.000
100430035020219030012015;Change purchase order item;2015-03-25 15:03:31.000
100430035020219030012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219030012015;Enter goods receipt;2015-03-30 15:23:25.000
100430035020219030012015;Post invoice in MM;2015-04-07 11:12:00.000
100430035020219030012015;Clear open item;2015-04-28 23:59:59.000
100430035020219040012015;Create purchase order item;2015-03-25 07:01:20.000
100430035020219040012015;Record order confirmation;2015-03-25 15:02:38.000
100430035020219040012015;Change purchase order item;2015-03-25 15:02:38.000
100430035020219040012015;Change purchase order item;2015-03-25 15:02:38.000
100430035020219040012015;Change purchase order item;2015-03-25 15:02:38.000
100430035020219040012015;Reduce purchase order item price;2015-03-25 15:02:38.000
100430035020219040012015;Reduce purchase order item net value;2015-03-25 15:02:38.000
100430035020219040012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219040012015;Enter goods receipt;2015-03-30 16:07:11.000
100430035020219040012015;Post invoice in MM;2015-04-07 11:12:24.000
100430035020219040012015;Clear open item;2015-04-28 23:59:59.000
100430035020219050012015;Create purchase order item;2015-03-02 07:54:32.000
100430035020219050012015;Record order confirmation;2015-03-03 06:51:11.000
100430035020219050012015;Change purchase order item;2015-03-03 06:51:11.000
100430035020219050012015;Change purchase order item;2015-03-03 06:51:11.000
100430035020219050012015;Enter goods receipt;2015-03-26 06:44:47.000
100430035020219050012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219050012015;Post invoice in MM;2015-04-07 11:13:07.000
100430035020219050012015;Clear open item;2015-04-28 23:59:59.000
100430035020219060012015;Create purchase order item;2015-03-25 08:49:35.000
100430035020219060012015;Record order confirmation;2015-03-25 09:49:45.000
100430035020219060012015;Change purchase order item;2015-03-25 09:49:45.000
100430035020219060012015;Change purchase order item;2015-03-25 09:49:45.000
100430035020219060012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219060012015;Enter goods receipt;2015-04-01 15:19:48.000
100430035020219060012015;Post invoice in MM;2015-04-07 11:13:51.000
100430035020219060012015;Clear open item;2015-04-28 23:59:59.000
100430035020219070012015;Create purchase order item;2015-03-30 17:19:11.000
100430035020219070012015;Create purchase order item;2015-03-30 17:19:11.000
100430035020219070012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219070012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219070012015;Record order confirmation;2015-04-01 13:16:45.000
100430035020219070012015;Record order confirmation;2015-04-01 13:16:45.000
100430035020219070012015;Change purchase order item;2015-04-01 13:16:45.000
100430035020219070012015;Change purchase order item;2015-04-01 13:16:45.000
100430035020219070012015;Change purchase order item;2015-04-01 13:16:45.000
100430035020219070012015;Change purchase order item;2015-04-01 13:16:45.000
100430035020219070012015;Enter goods receipt;2015-04-01 14:55:20.000
100430035020219070012015;Enter goods receipt;2015-04-01 14:55:20.000
100430035020219070012015;Post invoice in MM;2015-04-07 11:18:43.000
100430035020219070012015;Post invoice in MM;2015-04-07 11:18:43.000
100430035020219070012015;Clear open item;2015-04-28 23:59:59.000
100430035020219080012015;Create purchase order item;2015-03-24 13:18:48.000
100430035020219080012015;Record order confirmation;2015-03-25 08:30:55.000
100430035020219080012015;Change purchase order item;2015-03-25 08:30:55.000
100430035020219080012015;Change purchase order item;2015-03-25 08:30:55.000
100430035020219080012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219080012015;Enter goods receipt;2015-03-30 06:55:38.000
100430035020219080012015;Post invoice in MM;2015-04-07 11:19:08.000
100430035020219080012015;Clear open item;2015-04-28 23:59:59.000
100430035020219090012015;Create purchase order item;2015-02-25 14:36:26.000
100430035020219090012015;Create purchase order item;2015-02-25 14:36:26.000
100430035020219090012015;Create purchase order item;2015-02-25 14:36:26.000
100430035020219090012015;Create purchase order item;2015-02-25 14:36:26.000
100430035020219090012015;Create purchase order item;2015-02-25 14:36:26.000
100430035020219090012015;Record order confirmation;2015-03-11 16:34:42.000
100430035020219090012015;Record order confirmation;2015-03-11 16:34:42.000
100430035020219090012015;Record order confirmation;2015-03-11 16:34:42.000
100430035020219090012015;Record order confirmation;2015-03-11 16:34:42.000
100430035020219090012015;Record order confirmation;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Change purchase order item;2015-03-11 16:34:42.000
100430035020219090012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020219090012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020219090012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020219090012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020219090012015;Create MM invoice by vendor;2015-03-18 00:00:00.000
100430035020219090012015;Enter goods receipt;2015-03-24 13:50:57.000
100430035020219090012015;Enter goods receipt;2015-03-24 13:50:57.000
100430035020219090012015;Enter goods receipt;2015-03-24 13:50:57.000
100430035020219090012015;Enter goods receipt;2015-03-24 13:50:57.000
100430035020219090012015;Enter goods receipt;2015-03-24 13:50:57.000
100430035020219090012015;Post invoice in MM;2015-04-07 11:22:47.000
100430035020219090012015;Post invoice in MM;2015-04-07 11:22:47.000
100430035020219090012015;Post invoice in MM;2015-04-07 11:22:47.000
100430035020219090012015;Post invoice in MM;2015-04-07 11:22:47.000
100430035020219090012015;Post invoice in MM;2015-04-07 11:22:47.000
100430035020219090012015;Clear open item;2015-04-14 23:59:59.000
100430035020219100012015;Create purchase order item;2015-02-03 08:04:10.000
100430035020219100012015;Record order confirmation;2015-02-13 08:48:49.000
100430035020219100012015;Change purchase order item;2015-02-13 08:48:49.000
100430035020219100012015;Change purchase order item;2015-02-13 08:48:49.000
100430035020219100012015;Change purchase order item;2015-02-13 08:49:39.000
100430035020219100012015;Change purchase order item;2015-02-13 08:49:39.000
100430035020219100012015;Reduce purchase order item quantity;2015-02-13 08:49:39.000
100430035020219100012015;Reduce purchase order item net value;2015-02-13 08:49:39.000
100430035020219100012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219100012015;Enter goods receipt;2015-03-31 15:14:56.000
100430035020219100012015;Post invoice in MM;2015-04-07 11:24:19.000
100430035020219100012015;Clear open item;2015-04-14 23:59:59.000
100430035020219110012015;Create purchase order item;2015-02-19 14:06:40.000
100430035020219110012015;Record order confirmation;2015-02-20 11:16:17.000
100430035020219110012015;Change purchase order item;2015-02-20 11:16:17.000
100430035020219110012015;Change purchase order item;2015-02-20 11:16:17.000
100430035020219110012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219110012015;Enter goods receipt;2015-03-31 14:58:39.000
100430035020219110012015;Post invoice in MM;2015-04-07 11:24:53.000
100430035020219110012015;Clear open item;2015-04-14 23:59:59.000
100430035020219120012015;Create purchase order item;2015-03-16 13:08:42.000
100430035020219120012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219120012015;Enter goods receipt;2015-04-01 10:34:04.000
100430035020219120012015;Post invoice in MM;2015-04-07 11:25:51.000
100430035020219120012015;Clear open item;2015-04-28 23:59:59.000
100430035020219130012015;Create purchase order item;2015-01-09 08:39:34.000
100430035020219130012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020219130012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020219130012015;Record order confirmation;2015-01-23 14:11:34.000
100430035020219130012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020219130012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020219130012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020219130012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020219130012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219130012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219130012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219130012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219130012015;Change purchase order item;2015-02-19 14:47:56.000
100430035020219130012015;Reduce purchase order item price;2015-02-19 14:47:56.000
100430035020219130012015;Reduce purchase order item net value;2015-02-19 14:47:56.000
100430035020219130012015;Change purchase order item;2015-02-19 15:44:31.000
100430035020219130012015;Increase purchase order item price;2015-02-19 15:44:31.000
100430035020219130012015;Increase purchase order item net value;2015-02-19 15:44:31.000
100430035020219130012015;Create purchase order item;2015-03-04 07:09:54.000
100430035020219130012015;Record order confirmation;2015-03-05 11:08:38.000
100430035020219130012015;Change purchase order item;2015-03-05 11:08:38.000
100430035020219130012015;Change purchase order item;2015-03-05 11:08:38.000
100430035020219130012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219130012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219130012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219130012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219130012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219130012015;Enter goods receipt;2015-04-07 09:19:47.000
100430035020219130012015;Enter goods receipt;2015-04-07 09:27:13.000
100430035020219130012015;Enter goods receipt;2015-04-07 09:27:13.000
100430035020219130012015;Enter goods receipt;2015-04-07 09:38:46.000
100430035020219130012015;Post invoice in MM;2015-04-07 11:27:42.000
100430035020219130012015;Post invoice in MM;2015-04-07 11:27:42.000
100430035020219130012015;Post invoice in MM;2015-04-07 11:27:42.000
100430035020219130012015;Post invoice in MM;2015-04-07 11:27:42.000
100430035020219130012015;Post invoice in MM;2015-04-07 11:27:42.000
100430035020219130012015;Clear open item;2015-04-28 23:59:59.000
100430035020219140012015;Create purchase order item;2015-03-27 13:58:04.000
100430035020219140012015;Record order confirmation;2015-03-30 07:07:26.000
100430035020219140012015;Change purchase order item;2015-03-30 07:07:26.000
100430035020219140012015;Change purchase order item;2015-03-30 07:07:26.000
100430035020219140012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219140012015;Enter goods receipt;2015-04-01 15:17:18.000
100430035020219140012015;Post invoice in MM;2015-04-07 11:28:09.000
100430035020219140012015;Clear open item;2015-04-14 23:59:59.000
100430035020219150012015;Create purchase order item;2015-03-26 08:04:34.000
100430035020219150012015;Record order confirmation;2015-03-26 14:32:01.000
100430035020219150012015;Change purchase order item;2015-03-26 14:32:01.000
100430035020219150012015;Change purchase order item;2015-03-26 14:32:01.000
100430035020219150012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219150012015;Enter goods receipt;2015-04-01 15:18:15.000
100430035020219150012015;Post invoice in MM;2015-04-07 11:28:35.000
100430035020219150012015;Clear open item;2015-04-14 23:59:59.000
100430035020219160012015;Create purchase order item;2015-01-19 14:31:47.000
100430035020219160012015;Record order confirmation;2015-02-18 15:44:06.000
100430035020219160012015;Change purchase order item;2015-02-18 15:44:06.000
100430035020219160012015;Change purchase order item;2015-02-18 15:44:06.000
100430035020219160012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219160012015;Enter goods receipt;2015-04-01 15:03:38.000
100430035020219160012015;Post invoice in MM;2015-04-07 11:28:59.000
100430035020219160012015;Clear open item;2015-04-14 23:59:59.000
100430035020219170012015;Create purchase order item;2015-02-19 14:09:59.000
100430035020219170012015;Change purchase order item;2015-02-23 07:48:37.000
100430035020219170012015;Change purchase order item;2015-02-23 07:48:37.000
100430035020219170012015;Record order confirmation;2015-02-25 10:57:10.000
100430035020219170012015;Change purchase order item;2015-02-25 10:57:10.000
100430035020219170012015;Change purchase order item;2015-02-25 10:57:10.000
100430035020219170012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219170012015;Enter goods receipt;2015-04-01 15:16:21.000
100430035020219170012015;Post invoice in MM;2015-04-07 11:31:07.000
100430035020219170012015;Clear open item;2015-04-14 23:59:59.000
100430035020219180012015;Create purchase order item;2015-03-04 11:11:57.000
100430035020219180012015;Create purchase order item;2015-03-04 11:11:57.000
100430035020219180012015;Record order confirmation;2015-03-11 07:19:03.000
100430035020219180012015;Record order confirmation;2015-03-11 07:19:03.000
100430035020219180012015;Change purchase order item;2015-03-11 07:19:03.000
100430035020219180012015;Change purchase order item;2015-03-11 07:19:03.000
100430035020219180012015;Change purchase order item;2015-03-11 07:19:03.000
100430035020219180012015;Change purchase order item;2015-03-11 07:19:03.000
100430035020219180012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219180012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219180012015;Enter goods receipt;2015-04-01 15:09:12.000
100430035020219180012015;Enter goods receipt;2015-04-01 15:09:12.000
100430035020219180012015;Post invoice in MM;2015-04-07 11:31:33.000
100430035020219180012015;Post invoice in MM;2015-04-07 11:31:33.000
100430035020219180012015;Clear open item;2015-04-14 23:59:59.000
100430035020219180012015;Change purchase order item;2015-04-29 14:27:44.000
100430035020219180012015;Set final delivery indicator;2015-04-29 14:27:44.000
100430035020219190012015;Create purchase order item;2015-01-09 08:39:34.000
100430035020219190012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020219190012015;Record order confirmation;2015-01-23 14:11:34.000
100430035020219190012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020219190012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020219190012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020219190012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219190012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219190012015;Change purchase order item;2015-02-19 14:47:56.000
100430035020219190012015;Reduce purchase order item price;2015-02-19 14:47:56.000
100430035020219190012015;Reduce purchase order item net value;2015-02-19 14:47:56.000
100430035020219190012015;Change purchase order item;2015-02-19 15:44:31.000
100430035020219190012015;Increase purchase order item price;2015-02-19 15:44:31.000
100430035020219190012015;Increase purchase order item net value;2015-02-19 15:44:31.000
100430035020219190012015;Create purchase order item;2015-02-20 06:22:50.000
100430035020219190012015;Record order confirmation;2015-03-05 10:11:02.000
100430035020219190012015;Change purchase order item;2015-03-05 10:11:02.000
100430035020219190012015;Change purchase order item;2015-03-05 10:11:02.000
100430035020219190012015;Create purchase order item;2015-03-13 14:12:12.000
100430035020219190012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219190012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219190012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219190012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219190012015;Change purchase order item;2015-03-31 16:27:48.000
100430035020219190012015;Enter goods receipt;2015-04-01 16:09:13.000
100430035020219190012015;Enter goods receipt;2015-04-01 16:11:03.000
100430035020219190012015;Enter goods receipt;2015-04-01 16:14:01.000
100430035020219190012015;Enter goods receipt;2015-04-07 08:33:05.000
100430035020219190012015;Post invoice in MM;2015-04-07 11:32:31.000
100430035020219190012015;Post invoice in MM;2015-04-07 11:32:31.000
100430035020219190012015;Post invoice in MM;2015-04-07 11:32:31.000
100430035020219190012015;Post invoice in MM;2015-04-07 11:32:31.000
100430035020219190012015;Clear open item;2015-04-28 23:59:59.000
100430035020219200012015;Create purchase order item;2015-01-16 14:02:46.000
100430035020219200012015;Record order confirmation;2015-01-30 07:56:24.000
100430035020219200012015;Change purchase order item;2015-01-30 07:56:24.000
100430035020219200012015;Change purchase order item;2015-01-30 07:56:24.000
100430035020219200012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219200012015;Enter goods receipt;2015-04-02 11:37:57.000
100430035020219200012015;Post invoice in MM;2015-04-07 11:34:08.000
100430035020219200012015;Change purchase order item;2015-04-10 07:24:10.000
100430035020219200012015;Change purchase order item;2015-04-10 07:24:10.000
100430035020219200012015;Reduce purchase order item quantity;2015-04-10 07:24:10.000
100430035020219200012015;Reduce purchase order item net value;2015-04-10 07:24:10.000
100430035020219200012015;Clear open item;2015-05-26 23:59:59.000
100430035020219210012015;Create purchase order item;2015-03-11 08:00:49.000
100430035020219210012015;Record order confirmation;2015-03-11 09:57:11.000
100430035020219210012015;Change purchase order item;2015-03-11 09:57:11.000
100430035020219210012015;Change purchase order item;2015-03-11 09:57:11.000
100430035020219210012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219210012015;Enter goods receipt;2015-04-02 16:15:25.000
100430035020219210012015;Post invoice in MM;2015-04-07 11:35:14.000
100430035020219210012015;Clear open item;2015-04-28 23:59:59.000
100430035020219220012015;Create purchase order item;2015-01-29 07:34:26.000
100430035020219220012015;Record order confirmation;2015-02-03 08:45:52.000
100430035020219220012015;Change purchase order item;2015-02-03 08:45:52.000
100430035020219220012015;Change purchase order item;2015-02-03 08:45:52.000
100430035020219220012015;Change purchase order item;2015-02-03 08:45:52.000
100430035020219220012015;Change purchase order item;2015-02-03 08:45:52.000
100430035020219220012015;Reduce purchase order item price;2015-02-03 08:45:52.000
100430035020219220012015;Reduce purchase order item net value;2015-02-03 08:45:52.000
100430035020219220012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020219220012015;Enter goods receipt;2015-04-01 09:47:32.000
100430035020219220012015;Post invoice in MM;2015-04-07 11:35:45.000
100430035020219220012015;Clear open item;2015-05-26 23:59:59.000
100430035020219230012015;Create purchase order item;2015-01-14 09:27:19.000
100430035020219230012015;Record order confirmation;2015-01-20 12:42:33.000
100430035020219230012015;Change purchase order item;2015-01-20 12:42:33.000
100430035020219230012015;Change purchase order item;2015-01-20 12:42:33.000
100430035020219230012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219230012015;Enter goods receipt;2015-04-02 08:31:55.000
100430035020219230012015;Post invoice in MM;2015-04-07 11:36:16.000
100430035020219230012015;Clear open item;2015-05-26 23:59:59.000
100430035020219240012015;Create purchase order item;2015-02-23 12:47:43.000
100430035020219240012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219240012015;Enter goods receipt;2015-04-02 16:16:28.000
100430035020219240012015;Post invoice in MM;2015-04-07 11:38:45.000
100430035020219240012015;Clear open item;2015-04-28 23:59:59.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Create purchase order item;2015-04-02 14:28:50.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Enter goods receipt;2015-04-02 14:41:16.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Post invoice in MM;2015-04-07 11:41:00.000
100430035020219250012015;Clear open item;2015-06-15 23:59:59.000
100430035020219260012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020219260012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020219260012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020219260012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020219260012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020219260012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020219260012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020219260012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020219260012015;Create purchase order item;2015-03-17 07:37:18.000
100430035020219260012015;Create purchase order item;2015-03-17 07:37:18.000
100430035020219260012015;Create purchase order item;2015-03-17 13:33:59.000
100430035020219260012015;Create purchase order item;2015-03-18 09:15:37.000
100430035020219260012015;Create purchase order item;2015-03-18 09:15:37.000
100430035020219260012015;Record order confirmation;2015-03-18 11:04:29.000
100430035020219260012015;Change purchase order item;2015-03-18 11:04:29.000
100430035020219260012015;Change purchase order item;2015-03-18 11:04:29.000
100430035020219260012015;Record order confirmation;2015-03-18 11:06:31.000
100430035020219260012015;Record order confirmation;2015-03-18 11:06:31.000
100430035020219260012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020219260012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020219260012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020219260012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020219260012015;Record order confirmation;2015-03-18 14:27:52.000
100430035020219260012015;Record order confirmation;2015-03-18 14:27:52.000
100430035020219260012015;Change purchase order item;2015-03-18 14:27:52.000
100430035020219260012015;Change purchase order item;2015-03-18 14:27:52.000
100430035020219260012015;Change purchase order item;2015-03-18 14:27:52.000
100430035020219260012015;Change purchase order item;2015-03-18 14:27:52.000
100430035020219260012015;Create purchase order item;2015-03-23 13:25:51.000
100430035020219260012015;Record order confirmation;2015-03-23 15:10:58.000
100430035020219260012015;Change purchase order item;2015-03-23 15:10:58.000
100430035020219260012015;Change purchase order item;2015-03-23 15:10:58.000
100430035020219260012015;Create purchase order item;2015-03-25 06:59:07.000
100430035020219260012015;Create purchase order item;2015-03-25 14:17:40.000
100430035020219260012015;Record order confirmation;2015-03-26 08:48:11.000
100430035020219260012015;Change purchase order item;2015-03-26 08:48:11.000
100430035020219260012015;Change purchase order item;2015-03-26 08:48:11.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219260012015;Record order confirmation;2015-03-31 08:26:44.000
100430035020219260012015;Change purchase order item;2015-03-31 08:26:44.000
100430035020219260012015;Change purchase order item;2015-03-31 08:26:44.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:06:39.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:06:39.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:08:21.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:08:21.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:11:46.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:13:04.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:14:16.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:15:23.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:17:11.000
100430035020219260012015;Enter goods receipt;2015-03-31 16:23:25.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Post invoice in MM;2015-04-07 11:58:12.000
100430035020219260012015;Clear open item;2015-04-14 23:59:59.000
100430035020219270012015;Create purchase order item;2015-02-10 13:02:39.000
100430035020219270012015;Create purchase order item;2015-02-10 13:02:39.000
100430035020219270012015;Record order confirmation;2015-02-20 07:16:24.000
100430035020219270012015;Record order confirmation;2015-02-20 07:16:24.000
100430035020219270012015;Change purchase order item;2015-02-20 07:16:24.000
100430035020219270012015;Change purchase order item;2015-02-20 07:16:24.000
100430035020219270012015;Change purchase order item;2015-02-20 07:16:24.000
100430035020219270012015;Change purchase order item;2015-02-20 07:16:24.000
100430035020219270012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020219270012015;Create MM invoice by vendor;2015-02-24 00:00:00.000
100430035020219270012015;Enter goods receipt;2015-02-27 09:54:06.000
100430035020219270012015;Enter goods receipt;2015-02-27 09:54:06.000
100430035020219270012015;Post invoice in MM;2015-04-07 13:22:55.000
100430035020219270012015;Post invoice in MM;2015-04-07 13:22:55.000
100430035020219270012015;Clear open item;2015-04-14 23:59:59.000
100430035020219280012015;Create MM invoice by vendor;2015-01-26 00:00:00.000
100430035020219280012015;Post invoice in MM;2015-04-07 16:30:29.000
100430035020219280012015;Clear open item;2015-04-14 23:59:59.000
100430035020219290012015;Create purchase order item;2015-03-25 08:18:12.000
100430035020219290012015;Record order confirmation;2015-03-25 15:40:10.000
100430035020219290012015;Change purchase order item;2015-03-25 15:40:10.000
100430035020219290012015;Change purchase order item;2015-03-25 15:40:10.000
100430035020219290012015;Enter goods receipt;2015-04-02 14:46:23.000
100430035020219290012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020219290012015;Post invoice in MM;2015-04-09 08:58:31.000
100430035020219290012015;Change cash discount days 2;2015-05-11 11:06:03.000
100430035020219290012015;Clear open item;2015-05-12 23:59:59.000
100430035020219300012015;Create purchase order item;2015-02-25 07:56:20.000
100430035020219300012015;Record order confirmation;2015-03-03 07:51:24.000
100430035020219300012015;Change purchase order item;2015-03-03 07:51:24.000
100430035020219300012015;Change purchase order item;2015-03-03 07:51:24.000
100430035020219300012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020219300012015;Enter goods receipt;2015-04-02 08:08:36.000
100430035020219300012015;Post invoice in MM;2015-04-08 07:04:15.000
100430035020219300012015;Clear open item;2015-05-26 23:59:59.000
100430035020219310012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020219310012015;Create purchase order item;2015-04-01 20:00:15.000
100430035020219310012015;Enter goods receipt;2015-04-01 20:00:20.000
100430035020219310012015;Post invoice in MM;2015-04-08 07:15:22.000
100430035020219310012015;Clear open item;2015-05-12 23:59:59.000
100430035020219320012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020219320012015;Create purchase order item;2015-04-01 20:00:15.000
100430035020219320012015;Enter goods receipt;2015-04-01 20:05:38.000
100430035020219320012015;Post invoice in MM;2015-04-08 07:16:24.000
100430035020219320012015;Clear open item;2015-05-12 23:59:59.000
100430035020219330012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020219330012015;Create purchase order item;2015-04-01 20:00:15.000
100430035020219330012015;Enter goods receipt;2015-04-01 20:00:15.000
100430035020219330012015;Post invoice in MM;2015-04-08 07:17:20.000
100430035020219330012015;Clear open item;2015-05-12 23:59:59.000
100430035020219340012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020219340012015;Create purchase order item;2015-04-01 20:00:13.000
100430035020219340012015;Enter goods receipt;2015-04-01 20:00:14.000
100430035020219340012015;Post invoice in MM;2015-04-08 07:19:32.000
100430035020219340012015;Clear open item;2015-04-14 23:59:59.000
100430035020219350012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020219350012015;Create purchase order item;2015-04-01 20:00:15.000
100430035020219350012015;Enter goods receipt;2015-04-01 20:00:17.000
100430035020219350012015;Post invoice in MM;2015-04-08 07:22:28.000
100430035020219350012015;Clear open item;2015-04-14 23:59:59.000
100430035020219360012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020219360012015;Create purchase order item;2015-04-02 16:00:04.000
100430035020219360012015;Enter goods receipt;2015-04-02 16:00:05.000
100430035020219360012015;Post invoice in MM;2015-04-08 07:23:30.000
100430035020219360012015;Clear open item;2015-05-12 23:59:59.000
100430035020219370012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020219370012015;Create purchase order item;2015-04-02 16:00:04.000
100430035020219370012015;Enter goods receipt;2015-04-02 16:05:21.000
100430035020219370012015;Post invoice in MM;2015-04-08 07:24:59.000
100430035020219370012015;Clear open item;2015-05-12 23:59:59.000
100430035020219380012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020219380012015;Create purchase order item;2015-04-01 20:00:14.000
100430035020219380012015;Enter goods receipt;2015-04-01 20:00:14.000
100430035020219380012015;Post invoice in MM;2015-04-08 07:26:06.000
100430035020219380012015;Clear open item;2015-05-12 23:59:59.000
100430035020219390012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219390012015;Create purchase order item;2015-04-07 20:00:04.000
100430035020219390012015;Enter goods receipt;2015-04-07 20:00:04.000
100430035020219390012015;Post invoice in MM;2015-04-08 07:36:50.000
100430035020219390012015;Clear open item;2015-05-12 23:59:59.000
100430035020219400012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219400012015;Create purchase order item;2015-04-07 20:00:02.000
100430035020219400012015;Enter goods receipt;2015-04-07 20:00:03.000
100430035020219400012015;Post invoice in MM;2015-04-08 07:38:43.000
100430035020219400012015;Clear open item;2015-04-28 23:59:59.000
100430035020219410012015;Create MM invoice by vendor;2015-03-08 00:00:00.000
100430035020219410012015;Create purchase order item;2015-04-01 20:00:04.000
100430035020219410012015;Enter goods receipt;2015-04-01 20:00:07.000
100430035020219410012015;Enter goods receipt;2015-04-01 20:00:11.000
100430035020219410012015;Enter goods receipt;2015-04-01 20:05:15.000
100430035020219410012015;Enter goods receipt;2015-04-01 20:05:17.000
100430035020219410012015;Enter goods receipt;2015-04-01 20:05:22.000
100430035020219410012015;Enter goods receipt;2015-04-01 20:05:27.000
100430035020219410012015;Enter goods receipt;2015-04-01 20:05:32.000
100430035020219410012015;Post invoice in MM;2015-04-08 07:51:03.000
100430035020219410012015;Clear open item;2015-04-14 23:59:59.000
100430035020219420012015;Create purchase order item;2015-03-27 16:33:03.000
100430035020219420012015;Record order confirmation;2015-04-01 08:07:09.000
100430035020219420012015;Change purchase order item;2015-04-01 08:07:09.000
100430035020219420012015;Change purchase order item;2015-04-01 08:07:09.000
100430035020219420012015;Enter goods receipt;2015-04-01 13:27:27.000
100430035020219420012015;Enter goods receipt;2015-04-07 13:14:46.000
100430035020219420012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020219420012015;Post invoice in MM;2015-04-08 09:43:41.000
100430035020219420012015;Clear open item;2015-05-12 23:59:59.000
100430035020219430012015;Create purchase order item;2015-03-20 11:35:40.000
100430035020219430012015;Record order confirmation;2015-03-25 08:56:00.000
100430035020219430012015;Change purchase order item;2015-03-25 08:56:00.000
100430035020219430012015;Change purchase order item;2015-03-25 08:56:00.000
100430035020219430012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020219430012015;Enter goods receipt;2015-03-30 13:27:00.000
100430035020219430012015;Change purchase order item;2015-04-08 07:57:59.000
100430035020219430012015;Change purchase order item;2015-04-08 07:57:59.000
100430035020219430012015;Increase purchase order item price;2015-04-08 07:57:59.000
100430035020219430012015;Increase purchase order item net value;2015-04-08 07:57:59.000
100430035020219430012015;Post invoice in MM;2015-04-09 10:58:54.000
100430035020219430012015;Clear open item;2015-04-28 23:59:59.000
100430035020219440012015;Create purchase order item;2015-02-05 07:09:33.000
100430035020219440012015;Record order confirmation;2015-02-09 15:13:52.000
100430035020219440012015;Change purchase order item;2015-02-09 15:13:52.000
100430035020219440012015;Change purchase order item;2015-02-09 15:13:52.000
100430035020219440012015;Create MM invoice by vendor;2015-03-24 00:00:00.000
100430035020219440012015;Enter goods receipt;2015-03-25 13:42:18.000
100430035020219440012015;Change purchase order item;2015-04-08 17:02:09.000
100430035020219440012015;Change purchase order item;2015-04-08 17:02:09.000
100430035020219440012015;Reduce purchase order item price;2015-04-08 17:02:09.000
100430035020219440012015;Increase purchase order item net value;2015-04-08 17:02:09.000
100430035020219440012015;Post invoice in MM;2015-04-09 11:02:47.000
100430035020219440012015;Remove payment block;2015-04-13 11:46:45.000
100430035020219440012015;Clear open item;2015-05-26 23:59:59.000
100430035020219450012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020219450012015;Create purchase order item;2015-03-25 08:50:32.000
100430035020219450012015;Enter goods receipt;2015-03-30 10:50:45.000
100430035020219450012015;Record order confirmation;2015-03-31 14:41:01.000
100430035020219450012015;Change purchase order item;2015-03-31 14:41:01.000
100430035020219450012015;Change purchase order item;2015-03-31 15:09:02.000
100430035020219450012015;Change purchase order item;2015-03-31 15:09:02.000
100430035020219450012015;Increase purchase order item price;2015-03-31 15:09:02.000
100430035020219450012015;Increase purchase order item net value;2015-03-31 15:09:02.000
100430035020219450012015;Post invoice in MM;2015-04-09 11:03:37.000
100430035020219450012015;Clear open item;2015-04-28 23:59:59.000
100430035020219460012015;Create purchase order item;2015-01-16 13:15:33.000
100430035020219460012015;Change purchase order (purchasing group);2015-01-16 13:17:06.000
100430035020219460012015;Change purchase order item;2015-01-16 13:18:30.000
100430035020219460012015;Increase purchase order item price;2015-01-16 13:18:30.000
100430035020219460012015;Increase purchase order item net value;2015-01-16 13:18:30.000
100430035020219460012015;Record order confirmation;2015-03-02 08:45:27.000
100430035020219460012015;Change purchase order item;2015-03-02 08:45:27.000
100430035020219460012015;Create MM invoice by vendor;2015-03-20 00:00:00.000
100430035020219460012015;Enter goods receipt;2015-03-25 07:32:40.000
100430035020219460012015;Post invoice in MM;2015-04-09 11:07:35.000
100430035020219460012015;Remove payment block;2015-04-13 11:46:45.000
100430035020219460012015;Clear open item;2015-05-26 23:59:59.000
100430035020219470012015;Create purchase order item;2015-01-13 08:00:55.000
100430035020219470012015;Record order confirmation;2015-02-16 08:22:27.000
100430035020219470012015;Change purchase order item;2015-02-16 08:22:27.000
100430035020219470012015;Change purchase order item;2015-02-16 08:22:27.000
100430035020219470012015;Enter goods receipt;2015-03-12 10:21:35.000
100430035020219470012015;Create MM invoice by vendor;2015-03-17 00:00:00.000
100430035020219470012015;Change purchase order item;2015-04-08 09:29:04.000
100430035020219470012015;Increase purchase order item price;2015-04-08 09:29:04.000
100430035020219470012015;Reduce purchase order item net value;2015-04-08 09:29:04.000
100430035020219470012015;Post invoice in MM;2015-04-09 11:08:24.000
100430035020219470012015;Clear open item;2015-04-14 23:59:59.000
100430035020219490012015;Create purchase order item;2015-01-28 09:16:09.000
100430035020219490012015;Change purchase order item;2015-01-28 10:54:42.000
100430035020219490012015;Change purchase order item;2015-01-28 10:54:42.000
100430035020219490012015;Increase purchase order item price;2015-01-28 10:54:42.000
100430035020219490012015;Reduce purchase order item net value;2015-01-28 10:54:42.000
100430035020219490012015;Change purchase order item;2015-01-29 08:26:00.000
100430035020219490012015;Change purchase order item;2015-01-29 08:26:00.000
100430035020219490012015;Change purchase order item;2015-01-29 08:26:00.000
100430035020219490012015;Record order confirmation;2015-02-04 15:43:24.000
100430035020219490012015;Change purchase order item;2015-02-04 15:43:24.000
100430035020219490012015;Change purchase order item;2015-02-04 15:43:24.000
100430035020219490012015;Change purchase order item;2015-02-04 15:43:24.000
100430035020219490012015;Change purchase order item;2015-02-04 15:43:24.000
100430035020219490012015;Reduce purchase order item quantity;2015-02-04 15:43:24.000
100430035020219490012015;Reduce purchase order item net value;2015-02-04 15:43:24.000
100430035020219490012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219490012015;Change purchase order item;2015-04-02 14:22:58.000
100430035020219490012015;Increase purchase order item price;2015-04-02 14:22:58.000
100430035020219490012015;Increase purchase order item net value;2015-04-02 14:22:58.000
100430035020219490012015;Enter goods receipt;2015-04-09 08:46:15.000
100430035020219490012015;Change purchase order item;2015-04-09 08:51:53.000
100430035020219490012015;Change purchase order item;2015-04-09 08:51:53.000
100430035020219490012015;Increase purchase order item quantity;2015-04-09 08:51:53.000
100430035020219490012015;Increase purchase order item net value;2015-04-09 08:51:53.000
100430035020219490012015;Post invoice in MM;2015-04-09 11:11:42.000
100430035020219490012015;Change cash discount days 1;2015-04-09 11:13:19.000
100430035020219490012015;Change cash discount days 2;2015-04-09 11:13:19.000
100430035020219490012015;Clear open item;2015-04-14 23:59:59.000
100430035020219500012015;Create purchase order item;2015-03-25 08:16:48.000
100430035020219500012015;Record order confirmation;2015-03-25 15:28:39.000
100430035020219500012015;Change purchase order item;2015-03-25 15:28:39.000
100430035020219500012015;Change purchase order item;2015-03-25 15:28:39.000
100430035020219500012015;Enter goods receipt;2015-04-02 14:50:51.000
100430035020219500012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020219500012015;Post invoice in MM;2015-04-09 09:01:11.000
100430035020219500012015;Change cash discount days 2;2015-05-11 11:06:10.000
100430035020219500012015;Clear open item;2015-05-12 23:59:59.000
100430035020219510012015;Create purchase order item;2015-03-25 08:14:36.000
100430035020219510012015;Record order confirmation;2015-03-25 15:27:31.000
100430035020219510012015;Change purchase order item;2015-03-25 15:27:31.000
100430035020219510012015;Change purchase order item;2015-03-25 15:27:31.000
100430035020219510012015;Enter goods receipt;2015-04-02 14:49:30.000
100430035020219510012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020219510012015;Post invoice in MM;2015-04-09 09:02:18.000
100430035020219510012015;Change cash discount days 2;2015-05-11 11:06:17.000
100430035020219510012015;Clear open item;2015-05-12 23:59:59.000
100430035020219520012015;Create purchase order item;2015-02-11 10:43:45.000
100430035020219520012015;Record order confirmation;2015-02-24 06:54:32.000
100430035020219520012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020219520012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020219520012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020219520012015;Change purchase order item;2015-02-24 06:54:32.000
100430035020219520012015;Increase purchase order item quantity;2015-02-24 06:54:32.000
100430035020219520012015;Increase purchase order item net value;2015-02-24 06:54:32.000
100430035020219520012015;Create MM invoice by vendor;2015-04-03 00:00:00.000
100430035020219520012015;Enter goods receipt;2015-04-08 08:01:48.000
100430035020219520012015;Post invoice in MM;2015-04-09 09:06:01.000
100430035020219520012015;Clear open item;2015-04-14 23:59:59.000
100430035020219530012015;Create purchase order item;2015-03-09 13:32:29.000
100430035020219530012015;Record order confirmation;2015-03-10 13:07:32.000
100430035020219530012015;Change purchase order item;2015-03-10 13:07:32.000
100430035020219530012015;Change purchase order item;2015-03-10 13:07:32.000
100430035020219530012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219530012015;Enter goods receipt;2015-04-01 11:26:53.000
100430035020219530012015;Post invoice in MM;2015-04-09 09:19:41.000
100430035020219530012015;Change terms of payment key;2015-04-09 09:21:42.000
100430035020219530012015;Change cash discount percentage 1;2015-04-09 09:21:42.000
100430035020219530012015;Change cash discount days 2;2015-04-09 09:21:42.000
100430035020219530012015;Clear open item;2015-04-28 23:59:59.000
100430035020219540012015;Create purchase order item;2015-02-13 08:18:00.000
100430035020219540012015;Record order confirmation;2015-03-03 12:52:05.000
100430035020219540012015;Change purchase order item;2015-03-03 12:52:05.000
100430035020219540012015;Change purchase order item;2015-03-03 12:52:05.000
100430035020219540012015;Change purchase order item;2015-03-03 12:52:05.000
100430035020219540012015;Change purchase order item;2015-03-03 12:52:05.000
100430035020219540012015;Increase purchase order item quantity;2015-03-03 12:52:05.000
100430035020219540012015;Increase purchase order item net value;2015-03-03 12:52:05.000
100430035020219540012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219540012015;Enter goods receipt;2015-04-01 11:33:56.000
100430035020219540012015;Post invoice in MM;2015-04-09 09:21:08.000
100430035020219540012015;Change terms of payment key;2015-04-09 09:21:51.000
100430035020219540012015;Change cash discount percentage 1;2015-04-09 09:21:51.000
100430035020219540012015;Change cash discount days 2;2015-04-09 09:21:51.000
100430035020219540012015;Clear open item;2015-04-28 23:59:59.000
100430035020219550012015;Create purchase order item;2015-02-13 08:18:00.000
100430035020219550012015;Record order confirmation;2015-03-03 12:52:05.000
100430035020219550012015;Change purchase order item;2015-03-03 12:52:05.000
100430035020219550012015;Change purchase order item;2015-03-03 12:52:05.000
100430035020219550012015;Change purchase order item;2015-03-03 12:52:05.000
100430035020219550012015;Change purchase order item;2015-03-03 12:52:05.000
100430035020219550012015;Increase purchase order item quantity;2015-03-03 12:52:05.000
100430035020219550012015;Increase purchase order item net value;2015-03-03 12:52:05.000
100430035020219550012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219550012015;Enter goods receipt;2015-04-02 14:51:09.000
100430035020219550012015;Post invoice in MM;2015-04-09 09:24:11.000
100430035020219550012015;Change terms of payment key;2015-04-09 09:24:31.000
100430035020219550012015;Change cash discount percentage 1;2015-04-09 09:24:31.000
100430035020219550012015;Change cash discount days 2;2015-04-09 09:24:31.000
100430035020219550012015;Clear open item;2015-04-28 23:59:59.000
100430035020219560012015;Create purchase order item;2015-03-05 09:12:36.000
100430035020219560012015;Record order confirmation;2015-03-06 12:42:15.000
100430035020219560012015;Change purchase order item;2015-03-06 12:42:15.000
100430035020219560012015;Change purchase order item;2015-03-06 12:42:15.000
100430035020219560012015;Change purchase order item;2015-03-06 12:42:15.000
100430035020219560012015;Change purchase order item;2015-03-06 12:42:15.000
100430035020219560012015;Increase purchase order item price;2015-03-06 12:42:15.000
100430035020219560012015;Increase purchase order item net value;2015-03-06 12:42:15.000
100430035020219560012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219560012015;Enter goods receipt;2015-04-02 14:29:49.000
100430035020219560012015;Post invoice in MM;2015-04-09 09:25:12.000
100430035020219560012015;Clear open item;2015-04-14 23:59:59.000
100430035020219570012015;Create purchase order item;2015-03-20 07:46:22.000
100430035020219570012015;Record order confirmation;2015-03-24 08:16:09.000
100430035020219570012015;Change purchase order item;2015-03-24 08:16:09.000
100430035020219570012015;Change purchase order item;2015-03-24 08:16:09.000
100430035020219570012015;Enter goods receipt;2015-03-27 11:23:51.000
100430035020219570012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219570012015;Post invoice in MM;2015-04-09 09:30:59.000
100430035020219570012015;Clear open item;2015-04-28 23:59:59.000
100430035020219580012015;Create purchase order item;2015-01-09 08:39:34.000
100430035020219580012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020219580012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020219580012015;Create purchase order item;2015-01-23 08:10:07.000
100430035020219580012015;Record order confirmation;2015-01-23 14:11:34.000
100430035020219580012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020219580012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020219580012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020219580012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020219580012015;Record order confirmation;2015-01-27 12:50:10.000
100430035020219580012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219580012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219580012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219580012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219580012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219580012015;Change purchase order item;2015-01-27 12:50:10.000
100430035020219580012015;Change purchase order item;2015-02-19 14:47:56.000
100430035020219580012015;Reduce purchase order item price;2015-02-19 14:47:56.000
100430035020219580012015;Reduce purchase order item net value;2015-02-19 14:47:56.000
100430035020219580012015;Change purchase order item;2015-02-19 15:44:31.000
100430035020219580012015;Increase purchase order item price;2015-02-19 15:44:31.000
100430035020219580012015;Increase purchase order item net value;2015-02-19 15:44:31.000
100430035020219580012015;Create purchase order item;2015-03-27 10:28:41.000
100430035020219580012015;Record order confirmation;2015-03-31 09:59:03.000
100430035020219580012015;Change purchase order item;2015-03-31 09:59:03.000
100430035020219580012015;Change purchase order item;2015-03-31 09:59:03.000
100430035020219580012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219580012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219580012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219580012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219580012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219580012015;Enter goods receipt;2015-04-08 10:41:05.000
100430035020219580012015;Enter goods receipt;2015-04-08 10:42:05.000
100430035020219580012015;Enter goods receipt;2015-04-08 10:43:32.000
100430035020219580012015;Enter goods receipt;2015-04-08 10:43:32.000
100430035020219580012015;Enter goods receipt;2015-04-08 10:43:32.000
100430035020219580012015;Post invoice in MM;2015-04-09 09:32:48.000
100430035020219580012015;Post invoice in MM;2015-04-09 09:32:48.000
100430035020219580012015;Post invoice in MM;2015-04-09 09:32:48.000
100430035020219580012015;Post invoice in MM;2015-04-09 09:32:48.000
100430035020219580012015;Post invoice in MM;2015-04-09 09:32:48.000
100430035020219580012015;Clear open item;2015-05-26 23:59:59.000
100430035020219590012015;Create purchase order item;2015-02-11 15:11:48.000
100430035020219590012015;Change purchase order item;2015-02-16 11:11:37.000
100430035020219590012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219590012015;Enter goods receipt;2015-04-08 10:27:34.000
100430035020219590012015;Post invoice in MM;2015-04-09 09:35:15.000
100430035020219590012015;Clear open item;2015-05-12 23:59:59.000
100430035020219600012015;Create purchase order item;2015-02-09 07:45:32.000
100430035020219600012015;Record order confirmation;2015-02-10 15:21:36.000
100430035020219600012015;Change purchase order item;2015-02-10 15:21:36.000
100430035020219600012015;Change purchase order item;2015-02-10 15:21:36.000
100430035020219600012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219600012015;Enter goods receipt;2015-04-08 10:07:35.000
100430035020219600012015;Post invoice in MM;2015-04-09 09:35:49.000
100430035020219600012015;Clear open item;2015-05-12 23:59:59.000
100430035020219610012015;Create purchase order item;2015-03-16 13:06:14.000
100430035020219610012015;Create purchase order item;2015-03-16 13:06:14.000
100430035020219610012015;Record order confirmation;2015-03-17 08:49:19.000
100430035020219610012015;Record order confirmation;2015-03-17 08:49:19.000
100430035020219610012015;Change purchase order item;2015-03-17 08:49:19.000
100430035020219610012015;Change purchase order item;2015-03-17 08:49:19.000
100430035020219610012015;Change purchase order item;2015-03-17 08:49:19.000
100430035020219610012015;Change purchase order item;2015-03-17 08:49:19.000
100430035020219610012015;Create purchase order item;2015-03-25 14:13:19.000
100430035020219610012015;Record order confirmation;2015-03-25 15:47:37.000
100430035020219610012015;Change purchase order item;2015-03-25 15:47:37.000
100430035020219610012015;Change purchase order item;2015-03-25 15:47:37.000
100430035020219610012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219610012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219610012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219610012015;Enter goods receipt;2015-04-08 13:02:19.000
100430035020219610012015;Enter goods receipt;2015-04-08 13:02:19.000
100430035020219610012015;Enter goods receipt;2015-04-08 13:06:03.000
100430035020219610012015;Post invoice in MM;2015-04-09 09:38:06.000
100430035020219610012015;Post invoice in MM;2015-04-09 09:38:06.000
100430035020219610012015;Post invoice in MM;2015-04-09 09:38:06.000
100430035020219610012015;Clear open item;2015-04-14 23:59:59.000
100430035020219620012015;Create purchase order item;2015-03-04 08:33:57.000
100430035020219620012015;Record order confirmation;2015-03-04 13:02:56.000
100430035020219620012015;Change purchase order item;2015-03-04 13:02:56.000
100430035020219620012015;Change purchase order item;2015-03-04 13:02:56.000
100430035020219620012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219620012015;Enter goods receipt;2015-04-07 16:24:10.000
100430035020219620012015;Post invoice in MM;2015-04-09 09:42:37.000
100430035020219620012015;Clear open item;2015-04-28 23:59:59.000
100430035020219630012015;Create purchase order item;2015-03-24 13:07:47.000
100430035020219630012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219630012015;Enter goods receipt;2015-04-08 08:43:00.000
100430035020219630012015;Post invoice in MM;2015-04-09 09:43:20.000
100430035020219630012015;Clear open item;2015-04-28 23:59:59.000
100430035020219640012015;Create purchase order item;2015-03-20 12:42:20.000
100430035020219640012015;Change purchase order item;2015-03-23 09:52:29.000
100430035020219640012015;Change purchase order item;2015-03-23 09:52:29.000
100430035020219640012015;Reduce purchase order item quantity;2015-03-23 09:52:29.000
100430035020219640012015;Increase purchase order item net value;2015-03-23 09:52:29.000
100430035020219640012015;Record order confirmation;2015-03-23 10:09:05.000
100430035020219640012015;Change purchase order item;2015-03-23 10:09:05.000
100430035020219640012015;Change purchase order item;2015-03-23 10:09:05.000
100430035020219640012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020219640012015;Enter goods receipt;2015-04-08 10:46:26.000
100430035020219640012015;Post invoice in MM;2015-04-09 09:44:01.000
100430035020219640012015;Clear open item;2015-04-14 23:59:59.000
100430035020219650012015;Create purchase order item;2015-02-05 08:41:39.000
100430035020219650012015;Record order confirmation;2015-02-09 12:53:39.000
100430035020219650012015;Change purchase order item;2015-02-09 12:53:39.000
100430035020219650012015;Change purchase order item;2015-02-09 12:53:39.000
100430035020219650012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219650012015;Enter goods receipt;2015-04-08 10:54:26.000
100430035020219650012015;Post invoice in MM;2015-04-09 09:44:27.000
100430035020219650012015;Clear open item;2015-06-15 23:59:59.000
100430035020219660012015;Create purchase order item;2015-03-20 10:21:27.000
100430035020219660012015;Create purchase order item;2015-03-20 10:21:27.000
100430035020219660012015;Record order confirmation;2015-03-24 08:37:15.000
100430035020219660012015;Record order confirmation;2015-03-24 08:37:15.000
100430035020219660012015;Change purchase order item;2015-03-24 08:37:15.000
100430035020219660012015;Change purchase order item;2015-03-24 08:37:15.000
100430035020219660012015;Change purchase order item;2015-03-24 08:37:15.000
100430035020219660012015;Change purchase order item;2015-03-24 08:37:15.000
100430035020219660012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219660012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219660012015;Enter goods receipt;2015-04-07 12:50:25.000
100430035020219660012015;Enter goods receipt;2015-04-07 12:50:25.000
100430035020219660012015;Post invoice in MM;2015-04-09 09:57:16.000
100430035020219660012015;Post invoice in MM;2015-04-09 09:57:16.000
100430035020219660012015;Clear open item;2015-06-15 23:59:59.000
100430035020219670012015;Create purchase order item;2015-03-20 10:14:45.000
100430035020219670012015;Create purchase order item;2015-03-20 10:14:45.000
100430035020219670012015;Create purchase order item;2015-03-20 10:14:45.000
100430035020219670012015;Create purchase order item;2015-03-20 10:14:45.000
100430035020219670012015;Record order confirmation;2015-03-24 08:40:28.000
100430035020219670012015;Record order confirmation;2015-03-24 08:40:28.000
100430035020219670012015;Record order confirmation;2015-03-24 08:40:28.000
100430035020219670012015;Record order confirmation;2015-03-24 08:40:28.000
100430035020219670012015;Change purchase order item;2015-03-24 08:40:28.000
100430035020219670012015;Change purchase order item;2015-03-24 08:40:28.000
100430035020219670012015;Change purchase order item;2015-03-24 08:40:28.000
100430035020219670012015;Change purchase order item;2015-03-24 08:40:28.000
100430035020219670012015;Change purchase order item;2015-03-24 08:40:28.000
100430035020219670012015;Change purchase order item;2015-03-24 08:40:28.000
100430035020219670012015;Change purchase order item;2015-03-24 08:40:28.000
100430035020219670012015;Change purchase order item;2015-03-24 08:40:28.000
100430035020219670012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219670012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219670012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219670012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219670012015;Enter goods receipt;2015-04-07 12:54:03.000
100430035020219670012015;Enter goods receipt;2015-04-07 12:54:03.000
100430035020219670012015;Enter goods receipt;2015-04-07 12:54:03.000
100430035020219670012015;Enter goods receipt;2015-04-07 12:54:03.000
100430035020219670012015;Post invoice in MM;2015-04-09 09:58:32.000
100430035020219670012015;Post invoice in MM;2015-04-09 09:58:32.000
100430035020219670012015;Post invoice in MM;2015-04-09 09:58:32.000
100430035020219670012015;Post invoice in MM;2015-04-09 09:58:32.000
100430035020219670012015;Clear open item;2015-06-15 23:59:59.000
100430035020219680012015;Create purchase order item;2015-02-05 10:20:16.000
100430035020219680012015;Record order confirmation;2015-02-12 08:16:45.000
100430035020219680012015;Change purchase order item;2015-02-12 08:16:45.000
100430035020219680012015;Change purchase order item;2015-02-12 08:16:45.000
100430035020219680012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219680012015;Change purchase order item;2015-03-31 16:09:04.000
100430035020219680012015;Change purchase order item;2015-03-31 16:09:04.000
100430035020219680012015;Increase purchase order item price;2015-03-31 16:09:04.000
100430035020219680012015;Increase purchase order item net value;2015-03-31 16:09:04.000
100430035020219680012015;Enter goods receipt;2015-04-01 09:08:27.000
100430035020219680012015;Post invoice in MM;2015-04-09 10:07:12.000
100430035020219680012015;Clear open item;2015-04-28 23:59:59.000
100430035020219690012015;Create purchase order item;2015-02-23 08:15:20.000
100430035020219690012015;Record order confirmation;2015-02-24 07:23:24.000
100430035020219690012015;Change purchase order item;2015-02-24 07:23:24.000
100430035020219690012015;Change purchase order item;2015-02-24 07:23:24.000
100430035020219690012015;Create purchase order item;2015-03-04 08:27:42.000
100430035020219690012015;Record order confirmation;2015-03-04 11:08:20.000
100430035020219690012015;Change purchase order item;2015-03-04 11:08:20.000
100430035020219690012015;Change purchase order item;2015-03-04 11:08:20.000
100430035020219690012015;Enter goods receipt;2015-03-06 15:36:20.000
100430035020219690012015;Enter goods receipt;2015-03-13 07:47:25.000
100430035020219690012015;Create purchase order item;2015-03-18 07:18:00.000
100430035020219690012015;Record order confirmation;2015-03-18 11:02:58.000
100430035020219690012015;Change purchase order item;2015-03-18 11:02:58.000
100430035020219690012015;Change purchase order item;2015-03-18 11:02:58.000
100430035020219690012015;Create purchase order item;2015-03-20 07:44:04.000
100430035020219690012015;Create purchase order item;2015-03-20 11:35:40.000
100430035020219690012015;Record order confirmation;2015-03-24 08:12:12.000
100430035020219690012015;Change purchase order item;2015-03-24 08:12:12.000
100430035020219690012015;Change purchase order item;2015-03-24 08:12:12.000
100430035020219690012015;Record order confirmation;2015-03-24 10:23:48.000
100430035020219690012015;Change purchase order item;2015-03-24 10:23:48.000
100430035020219690012015;Change purchase order item;2015-03-24 10:23:48.000
100430035020219690012015;Change purchase order item;2015-03-26 08:47:01.000
100430035020219690012015;Change purchase order item;2015-03-26 08:47:01.000
100430035020219690012015;Reduce purchase order item quantity;2015-03-26 08:47:01.000
100430035020219690012015;Reduce purchase order item net value;2015-03-26 08:47:01.000
100430035020219690012015;Enter goods receipt;2015-03-27 11:18:43.000
100430035020219690012015;Enter goods receipt;2015-03-27 11:20:22.000
100430035020219690012015;Enter goods receipt;2015-03-30 13:23:51.000
100430035020219690012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219690012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219690012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219690012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219690012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219690012015;Post invoice in MM;2015-04-09 10:09:39.000
100430035020219690012015;Post invoice in MM;2015-04-09 10:09:39.000
100430035020219690012015;Post invoice in MM;2015-04-09 10:09:39.000
100430035020219690012015;Post invoice in MM;2015-04-09 10:09:39.000
100430035020219690012015;Post invoice in MM;2015-04-09 10:09:39.000
100430035020219690012015;Clear open item;2015-04-28 23:59:59.000
100430035020219700012015;Create purchase order item;2015-03-20 14:50:55.000
100430035020219700012015;Record order confirmation;2015-03-23 11:01:04.000
100430035020219700012015;Change purchase order item;2015-03-23 11:01:04.000
100430035020219700012015;Change purchase order item;2015-03-23 11:01:04.000
100430035020219700012015;Change purchase order item;2015-03-23 11:01:04.000
100430035020219700012015;Change purchase order item;2015-03-23 11:01:04.000
100430035020219700012015;Change purchase order item;2015-03-23 11:01:04.000
100430035020219700012015;Increase purchase order item net value;2015-03-23 11:01:04.000
100430035020219700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219700012015;Enter goods receipt;2015-04-01 09:09:36.000
100430035020219700012015;Post invoice in MM;2015-04-09 10:10:49.000
100430035020219700012015;Clear open item;2015-05-26 23:59:59.000
100430035020219710012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219710012015;Create purchase order item;2015-03-31 15:59:43.000
100430035020219710012015;Record order confirmation;2015-03-31 16:25:26.000
100430035020219710012015;Change purchase order item;2015-03-31 16:25:26.000
100430035020219710012015;Change purchase order item;2015-03-31 16:25:26.000
100430035020219710012015;Change purchase order item;2015-03-31 16:25:26.000
100430035020219710012015;Increase purchase order item price;2015-03-31 16:25:26.000
100430035020219710012015;Increase purchase order item net value;2015-03-31 16:25:26.000
100430035020219710012015;Enter goods receipt;2015-04-01 10:48:20.000
100430035020219710012015;Post invoice in MM;2015-04-09 10:11:29.000
100430035020219710012015;Clear open item;2015-04-28 23:59:59.000
100430035020219720012015;Create purchase order item;2015-03-20 12:41:06.000
100430035020219720012015;Record order confirmation;2015-03-26 08:46:51.000
100430035020219720012015;Change purchase order item;2015-03-26 08:46:51.000
100430035020219720012015;Change purchase order item;2015-03-26 08:46:51.000
100430035020219720012015;Change purchase order item;2015-03-26 08:46:51.000
100430035020219720012015;Reduce purchase order item price;2015-03-26 08:46:51.000
100430035020219720012015;Reduce purchase order item net value;2015-03-26 08:46:51.000
100430035020219720012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219720012015;Enter goods receipt;2015-04-01 13:47:02.000
100430035020219720012015;Post invoice in MM;2015-04-09 10:12:13.000
100430035020219720012015;Clear open item;2015-04-28 23:59:59.000
100430035020219730012015;Create purchase order item;2015-03-16 13:03:13.000
100430035020219730012015;Record order confirmation;2015-03-18 10:55:47.000
100430035020219730012015;Change purchase order item;2015-03-18 10:55:47.000
100430035020219730012015;Change purchase order item;2015-03-18 10:55:47.000
100430035020219730012015;Change purchase order item;2015-03-18 10:55:47.000
100430035020219730012015;Reduce purchase order item price;2015-03-18 10:55:47.000
100430035020219730012015;Reduce purchase order item net value;2015-03-18 10:55:47.000
100430035020219730012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219730012015;Enter goods receipt;2015-04-01 13:43:03.000
100430035020219730012015;Post invoice in MM;2015-04-09 10:13:16.000
100430035020219730012015;Clear open item;2015-04-28 23:59:59.000
100430035020219740012015;Create purchase order item;2015-03-24 13:28:34.000
100430035020219740012015;Record order confirmation;2015-03-26 11:55:40.000
100430035020219740012015;Change purchase order item;2015-03-26 11:55:40.000
100430035020219740012015;Change purchase order item;2015-03-26 11:55:40.000
100430035020219740012015;Change purchase order item;2015-03-26 11:55:40.000
100430035020219740012015;Reduce purchase order item price;2015-03-26 11:55:40.000
100430035020219740012015;Reduce purchase order item net value;2015-03-26 11:55:40.000
100430035020219740012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219740012015;Enter goods receipt;2015-04-02 09:28:49.000
100430035020219740012015;Post invoice in MM;2015-04-09 10:13:58.000
100430035020219740012015;Clear open item;2015-06-15 23:59:59.000
100430035020219750012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219750012015;Create purchase order item;2015-03-31 11:18:00.000
100430035020219750012015;Change purchase order item;2015-04-02 09:55:45.000
100430035020219750012015;Enter goods receipt;2015-04-02 09:56:25.000
100430035020219750012015;Post invoice in MM;2015-04-09 10:23:22.000
100430035020219750012015;Clear open item;2015-04-28 23:59:59.000
100430035020219760012015;Create purchase order item;2015-03-26 08:00:59.000
100430035020219760012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219760012015;Enter goods receipt;2015-04-07 13:38:34.000
100430035020219760012015;Post invoice in MM;2015-04-09 10:28:24.000
100430035020219760012015;Clear open item;2015-04-28 23:59:59.000
100430035020219770012015;Create purchase order item;2015-02-18 08:20:43.000
100430035020219770012015;Record order confirmation;2015-02-19 10:48:15.000
100430035020219770012015;Change purchase order item;2015-02-19 10:48:15.000
100430035020219770012015;Change purchase order item;2015-02-19 10:48:15.000
100430035020219770012015;Enter goods receipt;2015-03-31 14:53:53.000
100430035020219770012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219770012015;Post invoice in MM;2015-04-09 10:28:46.000
100430035020219770012015;Clear open item;2015-06-15 23:59:59.000
100430035020219780012015;Create purchase order item;2015-03-09 13:45:58.000
100430035020219780012015;Record order confirmation;2015-03-11 09:42:52.000
100430035020219780012015;Change purchase order item;2015-03-11 09:42:52.000
100430035020219780012015;Change purchase order item;2015-03-11 09:42:52.000
100430035020219780012015;Enter goods receipt;2015-03-31 14:45:31.000
100430035020219780012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219780012015;Post invoice in MM;2015-04-09 10:29:14.000
100430035020219780012015;Clear open item;2015-06-15 23:59:59.000
100430035020219790012015;Create purchase order item;2015-03-13 08:07:33.000
100430035020219790012015;Record order confirmation;2015-03-13 10:41:40.000
100430035020219790012015;Change purchase order item;2015-03-13 10:41:40.000
100430035020219790012015;Enter goods receipt;2015-04-01 06:50:02.000
100430035020219790012015;Create MM invoice by vendor;2015-04-04 00:00:00.000
100430035020219790012015;Post invoice in MM;2015-04-09 10:29:41.000
100430035020219790012015;Clear open item;2015-06-15 23:59:59.000
100430035020219800012015;Create purchase order item;2015-03-24 16:26:21.000
100430035020219800012015;Record order confirmation;2015-03-31 15:20:45.000
100430035020219800012015;Change purchase order item;2015-03-31 15:20:45.000
100430035020219800012015;Change purchase order item;2015-03-31 15:20:45.000
100430035020219800012015;Change purchase order item;2015-03-31 15:20:45.000
100430035020219800012015;Change purchase order item;2015-03-31 15:20:45.000
100430035020219800012015;Reduce purchase order item price;2015-03-31 15:20:45.000
100430035020219800012015;Reduce purchase order item net value;2015-03-31 15:20:45.000
100430035020219800012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219800012015;Enter goods receipt;2015-04-07 10:43:00.000
100430035020219800012015;Post invoice in MM;2015-04-09 10:31:42.000
100430035020219800012015;Clear open item;2015-06-15 23:59:59.000
100430035020219810012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219810012015;Post invoice in MM;2015-04-09 10:32:18.000
100430035020219810012015;Clear open item;2015-04-28 23:59:59.000
100430035020219820012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219820012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219820012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219820012015;Create purchase order item;2015-04-01 11:14:06.000
100430035020219820012015;Create purchase order item;2015-04-01 11:14:06.000
100430035020219820012015;Create purchase order item;2015-04-01 11:14:06.000
100430035020219820012015;Enter goods receipt;2015-04-02 10:01:44.000
100430035020219820012015;Enter goods receipt;2015-04-02 10:01:44.000
100430035020219820012015;Enter goods receipt;2015-04-02 10:01:44.000
100430035020219820012015;Post invoice in MM;2015-04-09 10:33:56.000
100430035020219820012015;Post invoice in MM;2015-04-09 10:33:56.000
100430035020219820012015;Post invoice in MM;2015-04-09 10:33:56.000
100430035020219820012015;Clear open item;2015-04-28 23:59:59.000
100430035020219830012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219830012015;Post invoice in MM;2015-04-09 10:44:01.000
100430035020219830012015;Clear open item;2015-04-14 23:59:59.000
100430035020219840012015;Create purchase order item;2015-03-27 10:56:41.000
100430035020219840012015;Record order confirmation;2015-03-30 08:04:25.000
100430035020219840012015;Change purchase order item;2015-03-30 08:04:25.000
100430035020219840012015;Change purchase order item;2015-03-30 08:04:25.000
100430035020219840012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219840012015;Enter goods receipt;2015-04-01 08:37:38.000
100430035020219840012015;Post invoice in MM;2015-04-09 10:45:49.000
100430035020219840012015;Clear open item;2015-04-28 23:59:59.000
100430035020219850012015;Create purchase order item;2015-03-18 07:16:01.000
100430035020219850012015;Record order confirmation;2015-03-19 07:15:24.000
100430035020219850012015;Change purchase order item;2015-03-19 07:15:24.000
100430035020219850012015;Change purchase order item;2015-03-19 07:15:24.000
100430035020219850012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020219850012015;Enter goods receipt;2015-04-02 15:02:17.000
100430035020219850012015;Post invoice in MM;2015-04-09 10:47:26.000
100430035020219850012015;Clear open item;2015-04-28 23:59:59.000
100430035020219860012015;Create purchase order item;2015-03-09 07:20:32.000
100430035020219860012015;Record order confirmation;2015-03-10 08:13:22.000
100430035020219860012015;Change purchase order item;2015-03-10 08:13:22.000
100430035020219860012015;Change purchase order item;2015-03-10 08:13:22.000
100430035020219860012015;Change purchase order item;2015-03-10 08:13:22.000
100430035020219860012015;Change purchase order item;2015-03-10 08:13:22.000
100430035020219860012015;Increase purchase order item price;2015-03-10 08:13:22.000
100430035020219860012015;Increase purchase order item net value;2015-03-10 08:13:22.000
100430035020219860012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219860012015;Enter goods receipt;2015-04-07 11:37:53.000
100430035020219860012015;Post invoice in MM;2015-04-09 10:48:33.000
100430035020219860012015;Clear open item;2015-04-28 23:59:59.000
100430035020219870012015;Create purchase order item;2015-02-24 09:19:57.000
100430035020219870012015;Create purchase order item;2015-02-24 13:30:38.000
100430035020219870012015;Create purchase order item;2015-02-25 08:57:08.000
100430035020219870012015;Create purchase order item;2015-02-25 08:58:13.000
100430035020219870012015;Create purchase order item;2015-02-25 09:02:38.000
100430035020219870012015;Create purchase order item;2015-02-27 11:26:00.000
100430035020219870012015;Create purchase order item;2015-03-03 11:42:32.000
100430035020219870012015;Create purchase order item;2015-03-03 11:44:23.000
100430035020219870012015;Create purchase order item;2015-03-03 11:46:16.000
100430035020219870012015;Create purchase order item;2015-03-04 09:03:58.000
100430035020219870012015;Create purchase order item;2015-03-04 09:05:14.000
100430035020219870012015;Create purchase order item;2015-03-04 09:06:34.000
100430035020219870012015;Create purchase order item;2015-03-04 09:08:00.000
100430035020219870012015;Create purchase order item;2015-03-04 09:09:08.000
100430035020219870012015;Create purchase order item;2015-03-05 06:33:27.000
100430035020219870012015;Create purchase order item;2015-03-05 06:35:48.000
100430035020219870012015;Enter goods receipt;2015-03-06 08:10:01.000
100430035020219870012015;Enter goods receipt;2015-03-06 08:15:14.000
100430035020219870012015;Enter goods receipt;2015-03-06 08:28:36.000
100430035020219870012015;Enter goods receipt;2015-03-06 08:33:41.000
100430035020219870012015;Enter goods receipt;2015-03-06 08:35:58.000
100430035020219870012015;Enter goods receipt;2015-03-06 08:38:34.000
100430035020219870012015;Create purchase order item;2015-03-11 08:17:09.000
100430035020219870012015;Create purchase order item;2015-03-12 06:44:24.000
100430035020219870012015;Create purchase order item;2015-03-12 06:49:23.000
100430035020219870012015;Create purchase order item;2015-03-12 06:51:00.000
100430035020219870012015;Create purchase order item;2015-03-12 10:06:11.000
100430035020219870012015;Enter goods receipt;2015-03-12 15:48:42.000
100430035020219870012015;Enter goods receipt;2015-03-12 16:00:21.000
100430035020219870012015;Enter goods receipt;2015-03-12 16:04:21.000
100430035020219870012015;Enter goods receipt;2015-03-12 16:07:44.000
100430035020219870012015;Enter goods receipt;2015-03-12 16:11:50.000
100430035020219870012015;Enter goods receipt;2015-03-12 16:13:28.000
100430035020219870012015;Enter goods receipt;2015-03-12 16:15:07.000
100430035020219870012015;Enter goods receipt;2015-03-12 16:21:05.000
100430035020219870012015;Create purchase order item;2015-03-17 07:18:36.000
100430035020219870012015;Create purchase order item;2015-03-17 07:19:36.000
100430035020219870012015;Change purchase order (purchasing group);2015-03-17 07:27:53.000
100430035020219870012015;Create purchase order item;2015-03-17 07:38:20.000
100430035020219870012015;Create purchase order item;2015-03-18 06:48:31.000
100430035020219870012015;Create purchase order item;2015-03-18 11:11:28.000
100430035020219870012015;Create purchase order item;2015-03-18 11:51:15.000
100430035020219870012015;Enter goods receipt;2015-03-19 09:58:00.000
100430035020219870012015;Enter goods receipt;2015-03-19 10:06:40.000
100430035020219870012015;Enter goods receipt;2015-03-20 07:18:25.000
100430035020219870012015;Enter goods receipt;2015-03-20 07:56:28.000
100430035020219870012015;Enter goods receipt;2015-03-20 09:15:04.000
100430035020219870012015;Enter goods receipt;2015-03-20 09:23:25.000
100430035020219870012015;Enter goods receipt;2015-03-26 11:15:22.000
100430035020219870012015;Enter goods receipt;2015-03-26 11:32:19.000
100430035020219870012015;Enter goods receipt;2015-03-26 14:40:19.000
100430035020219870012015;Enter goods receipt;2015-03-26 14:52:48.000
100430035020219870012015;Enter goods receipt;2015-03-26 14:54:46.000
100430035020219870012015;Enter goods receipt;2015-03-26 14:56:49.000
100430035020219870012015;Enter goods receipt;2015-03-26 14:59:42.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Post invoice in MM;2015-04-09 10:52:22.000
100430035020219870012015;Clear open item;2015-05-26 23:59:59.000
100430035020219870012015;Change purchase order item;2015-06-02 13:35:27.000
100430035020219870012015;Change purchase order item;2015-06-02 13:35:27.000
100430035020219870012015;Increase purchase order item quantity;2015-06-02 13:35:27.000
100430035020219870012015;Increase purchase order item net value;2015-06-02 13:35:27.000
100430035020219870012015;Set final delivery indicator;2015-06-02 13:35:27.000
100430035020219870012015;Change purchase order item;2015-06-02 13:38:08.000
100430035020219870012015;Change purchase order item;2015-06-02 13:38:08.000
100430035020219870012015;Reduce purchase order item quantity;2015-06-02 13:38:08.000
100430035020219870012015;Reduce purchase order item net value;2015-06-02 13:38:08.000
100430035020219870012015;Change purchase order item;2015-06-02 13:41:55.000
100430035020219870012015;Change purchase order item;2015-06-02 13:41:55.000
100430035020219870012015;Increase purchase order item quantity;2015-06-02 13:41:55.000
100430035020219870012015;Increase purchase order item net value;2015-06-02 13:41:55.000
100430035020219870012015;Change purchase order item;2015-06-02 13:45:18.000
100430035020219870012015;Change purchase order item;2015-06-02 13:45:18.000
100430035020219870012015;Reduce purchase order item quantity;2015-06-02 13:45:18.000
100430035020219870012015;Reduce purchase order item net value;2015-06-02 13:45:18.000
100430035020219880012015;Create purchase order item;2015-03-27 10:07:40.000
100430035020219880012015;Record order confirmation;2015-03-30 07:25:31.000
100430035020219880012015;Change purchase order item;2015-03-30 07:25:31.000
100430035020219880012015;Change purchase order item;2015-03-30 07:25:31.000
100430035020219880012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219880012015;Enter goods receipt;2015-04-08 08:35:27.000
100430035020219880012015;Post invoice in MM;2015-04-09 10:52:45.000
100430035020219880012015;Clear open item;2015-04-28 23:59:59.000
100430035020219890012015;Create purchase order item;2015-03-27 10:23:53.000
100430035020219890012015;Record order confirmation;2015-03-30 07:27:30.000
100430035020219890012015;Change purchase order item;2015-03-30 07:27:30.000
100430035020219890012015;Change purchase order item;2015-03-30 07:27:30.000
100430035020219890012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219890012015;Enter goods receipt;2015-04-08 08:36:15.000
100430035020219890012015;Post invoice in MM;2015-04-09 10:53:07.000
100430035020219890012015;Clear open item;2015-04-28 23:59:59.000
100430035020219900012015;Create purchase order item;2015-03-27 10:11:00.000
100430035020219900012015;Record order confirmation;2015-03-30 07:26:52.000
100430035020219900012015;Change purchase order item;2015-03-30 07:26:52.000
100430035020219900012015;Change purchase order item;2015-03-30 07:26:52.000
100430035020219900012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219900012015;Enter goods receipt;2015-04-08 08:33:29.000
100430035020219900012015;Post invoice in MM;2015-04-09 10:53:28.000
100430035020219900012015;Clear open item;2015-04-28 23:59:59.000
100430035020219910012015;Create purchase order item;2015-03-27 10:25:36.000
100430035020219910012015;Record order confirmation;2015-03-30 07:32:33.000
100430035020219910012015;Change purchase order item;2015-03-30 07:32:33.000
100430035020219910012015;Change purchase order item;2015-03-30 07:32:33.000
100430035020219910012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219910012015;Enter goods receipt;2015-04-08 08:39:03.000
100430035020219910012015;Post invoice in MM;2015-04-09 10:53:51.000
100430035020219910012015;Clear open item;2015-04-28 23:59:59.000
100430035020219920012015;Create purchase order item;2015-03-27 07:44:58.000
100430035020219920012015;Record order confirmation;2015-03-30 07:24:17.000
100430035020219920012015;Change purchase order item;2015-03-30 07:24:17.000
100430035020219920012015;Change purchase order item;2015-03-30 07:24:17.000
100430035020219920012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219920012015;Enter goods receipt;2015-04-08 08:40:47.000
100430035020219920012015;Post invoice in MM;2015-04-09 10:54:11.000
100430035020219920012015;Clear open item;2015-04-28 23:59:59.000
100430035020219930012015;Create purchase order item;2015-03-27 10:45:38.000
100430035020219930012015;Record order confirmation;2015-03-30 07:35:23.000
100430035020219930012015;Change purchase order item;2015-03-30 07:35:23.000
100430035020219930012015;Change purchase order item;2015-03-30 07:35:23.000
100430035020219930012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219930012015;Enter goods receipt;2015-04-08 08:42:26.000
100430035020219930012015;Post invoice in MM;2015-04-09 10:54:31.000
100430035020219930012015;Clear open item;2015-04-28 23:59:59.000
100430035020219940012015;Create purchase order item;2015-03-27 10:38:58.000
100430035020219940012015;Record order confirmation;2015-03-30 07:34:07.000
100430035020219940012015;Change purchase order item;2015-03-30 07:34:07.000
100430035020219940012015;Change purchase order item;2015-03-30 07:34:07.000
100430035020219940012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219940012015;Enter goods receipt;2015-04-08 08:43:35.000
100430035020219940012015;Post invoice in MM;2015-04-09 10:54:53.000
100430035020219940012015;Clear open item;2015-04-28 23:59:59.000
100430035020219950012015;Create purchase order item;2015-03-19 07:21:11.000
100430035020219950012015;Record order confirmation;2015-03-20 10:19:11.000
100430035020219950012015;Change purchase order item;2015-03-20 10:19:11.000
100430035020219950012015;Change purchase order item;2015-03-20 10:19:11.000
100430035020219950012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020219950012015;Enter goods receipt;2015-04-01 11:20:37.000
100430035020219950012015;Post invoice in MM;2015-04-09 10:56:10.000
100430035020219950012015;Clear open item;2015-04-28 23:59:59.000
100430035020219960012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020219960012015;Post invoice in MM;2015-04-13 07:38:18.000
100430035020219960012015;Clear open item;2015-05-12 23:59:59.000
100430035020219970012015;Create purchase order item;2015-03-24 13:29:14.000
100430035020219970012015;Record order confirmation;2015-03-25 08:58:30.000
100430035020219970012015;Change purchase order item;2015-03-25 08:58:30.000
100430035020219970012015;Change purchase order item;2015-03-25 08:58:30.000
100430035020219970012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219970012015;Enter goods receipt;2015-04-08 15:14:34.000
100430035020219970012015;Post invoice in MM;2015-04-13 07:40:43.000
100430035020219970012015;Clear open item;2015-06-15 23:59:59.000
100430035020219980012015;Create purchase order item;2015-03-25 08:52:22.000
100430035020219980012015;Record order confirmation;2015-03-31 15:43:12.000
100430035020219980012015;Change purchase order item;2015-03-31 15:43:12.000
100430035020219980012015;Change purchase order item;2015-03-31 15:43:12.000
100430035020219980012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020219980012015;Enter goods receipt;2015-04-09 13:25:36.000
100430035020219980012015;Change purchase order item;2015-04-09 13:42:41.000
100430035020219980012015;Enter goods receipt;2015-04-09 13:43:19.000
100430035020219980012015;Enter goods receipt;2015-04-09 13:43:40.000
100430035020219980012015;Post invoice in MM;2015-04-13 07:47:54.000
100430035020219980012015;Clear open item;2015-04-28 23:59:59.000
100430035020219990012015;Create purchase order item;2015-03-04 08:25:13.000
100430035020219990012015;Record order confirmation;2015-03-10 13:05:39.000
100430035020219990012015;Change purchase order item;2015-03-10 13:05:39.000
100430035020219990012015;Change purchase order item;2015-03-10 13:05:39.000
100430035020219990012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020219990012015;Enter goods receipt;2015-04-09 16:05:05.000
100430035020219990012015;Post invoice in MM;2015-04-13 07:50:08.000
100430035020219990012015;Clear open item;2015-05-12 23:59:59.000
100430035020220000012015;Create purchase order item;2015-01-28 09:16:09.000
100430035020220000012015;Change purchase order item;2015-01-28 10:54:42.000
100430035020220000012015;Change purchase order item;2015-01-28 10:54:42.000
100430035020220000012015;Increase purchase order item price;2015-01-28 10:54:42.000
100430035020220000012015;Reduce purchase order item net value;2015-01-28 10:54:42.000
100430035020220000012015;Change purchase order item;2015-01-29 08:26:00.000
100430035020220000012015;Change purchase order item;2015-01-29 08:26:00.000
100430035020220000012015;Change purchase order item;2015-01-29 08:26:00.000
100430035020220000012015;Record order confirmation;2015-02-04 15:43:24.000
100430035020220000012015;Change purchase order item;2015-02-04 15:43:24.000
100430035020220000012015;Change purchase order item;2015-02-04 15:43:24.000
100430035020220000012015;Change purchase order item;2015-02-04 15:43:24.000
100430035020220000012015;Change purchase order item;2015-02-04 15:43:24.000
100430035020220000012015;Reduce purchase order item quantity;2015-02-04 15:43:24.000
100430035020220000012015;Reduce purchase order item net value;2015-02-04 15:43:24.000
100430035020220000012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020220000012015;Change purchase order item;2015-04-02 14:22:58.000
100430035020220000012015;Increase purchase order item price;2015-04-02 14:22:58.000
100430035020220000012015;Increase purchase order item net value;2015-04-02 14:22:58.000
100430035020220000012015;Change purchase order item;2015-04-09 08:51:53.000
100430035020220000012015;Change purchase order item;2015-04-09 08:51:53.000
100430035020220000012015;Increase purchase order item quantity;2015-04-09 08:51:53.000
100430035020220000012015;Increase purchase order item net value;2015-04-09 08:51:53.000
100430035020220000012015;Enter goods receipt;2015-04-09 08:52:39.000
100430035020220000012015;Post invoice in MM;2015-04-09 11:12:47.000
100430035020220000012015;Clear open item;2015-04-14 23:59:59.000
100430035020220010012015;Create purchase order item;2015-02-23 12:59:16.000
100430035020220010012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020220010012015;Change purchase order item;2015-03-30 09:37:27.000
100430035020220010012015;Change purchase order item;2015-03-30 09:37:27.000
100430035020220010012015;Change purchase order item;2015-03-30 09:37:27.000
100430035020220010012015;Increase purchase order item price;2015-03-30 09:37:27.000
100430035020220010012015;Increase purchase order item net value;2015-03-30 09:37:27.000
100430035020220010012015;Record order confirmation;2015-03-30 09:38:19.000
100430035020220010012015;Change purchase order item;2015-03-30 09:38:19.000
100430035020220010012015;Enter goods receipt;2015-04-08 14:33:07.000
100430035020220010012015;Post invoice in MM;2015-04-09 11:14:43.000
100430035020220010012015;Clear open item;2015-04-28 23:59:59.000
100430035020220020012015;Create purchase order item;2015-03-05 09:11:19.000
100430035020220020012015;Record order confirmation;2015-03-06 07:09:02.000
100430035020220020012015;Change purchase order item;2015-03-06 07:09:02.000
100430035020220020012015;Change purchase order item;2015-03-06 07:09:02.000
100430035020220020012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020220020012015;Enter goods receipt;2015-04-01 15:20:40.000
100430035020220020012015;Post invoice in MM;2015-04-09 11:17:38.000
100430035020220020012015;Clear open item;2015-04-14 23:59:59.000
100430035020220030012015;Create purchase order item;2015-03-24 11:11:58.000
100430035020220030012015;Record order confirmation;2015-03-26 09:37:25.000
100430035020220030012015;Change purchase order item;2015-03-26 09:37:25.000
100430035020220030012015;Change purchase order item;2015-03-26 09:37:25.000
100430035020220030012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020220030012015;Enter goods receipt;2015-04-07 15:53:00.000
100430035020220030012015;Post invoice in MM;2015-04-09 11:18:27.000
100430035020220030012015;Clear open item;2015-05-26 23:59:59.000
100430035020220040012015;Create purchase order item;2015-02-26 08:22:53.000
100430035020220040012015;Create purchase order item;2015-02-26 08:22:53.000
100430035020220040012015;Record order confirmation;2015-03-03 06:55:17.000
100430035020220040012015;Record order confirmation;2015-03-03 06:55:17.000
100430035020220040012015;Change purchase order item;2015-03-03 06:55:17.000
100430035020220040012015;Change purchase order item;2015-03-03 06:55:17.000
100430035020220040012015;Change purchase order item;2015-03-03 06:55:17.000
100430035020220040012015;Change purchase order item;2015-03-03 06:55:17.000
100430035020220040012015;Change purchase order (other);2015-03-03 13:37:22.000
100430035020220040012015;Change purchase order (other);2015-03-03 13:37:22.000
100430035020220040012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020220040012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020220040012015;Enter goods receipt;2015-04-08 09:34:19.000
100430035020220040012015;Enter goods receipt;2015-04-08 09:34:19.000
100430035020220040012015;Post invoice in MM;2015-04-09 11:19:59.000
100430035020220040012015;Post invoice in MM;2015-04-09 11:19:59.000
100430035020220040012015;Clear open item;2015-04-28 23:59:59.000
100430035020220050012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020220050012015;Post invoice in MM;2015-04-10 11:08:23.000
100430035020220050012015;Clear open item;2015-05-12 23:59:59.000
100430035020220310012015;Create purchase order item;2015-04-08 08:54:39.000
100430035020220310012015;Create purchase order item;2015-04-08 08:54:39.000
100430035020220310012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020220310012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020220310012015;Change purchase order item;2015-04-10 13:51:49.000
100430035020220310012015;Change purchase order item;2015-04-10 13:51:49.000
100430035020220310012015;Enter goods receipt;2015-04-10 13:51:59.000
100430035020220310012015;Enter goods receipt;2015-04-10 13:51:59.000
100430035020220310012015;Enter goods receipt;2015-04-10 13:53:40.000
100430035020220310012015;Enter goods receipt;2015-04-10 13:53:40.000
100430035020220310012015;Post invoice in MM;2015-04-14 09:31:42.000
100430035020220310012015;Post invoice in MM;2015-04-14 09:31:42.000
100430035020220310012015;Clear open item;2015-05-12 23:59:59.000
100430035020220320012015;Create purchase order item;2015-01-30 08:14:38.000
100430035020220320012015;Record order confirmation;2015-02-03 09:22:17.000
100430035020220320012015;Change purchase order item;2015-02-03 09:22:17.000
100430035020220320012015;Change purchase order item;2015-02-03 09:22:17.000
100430035020220320012015;Change purchase order (other);2015-02-19 09:18:26.000
100430035020220320012015;Change purchase order (other);2015-02-19 09:18:26.000
100430035020220320012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020220320012015;Enter goods receipt;2015-04-17 10:51:15.000
100430035020220320012015;Post invoice in MM;2015-04-20 08:54:38.000
100430035020220320012015;Clear open item;2015-06-15 23:59:59.000
100430035020220330012015;Create purchase order item;2015-02-26 10:44:32.000
100430035020220330012015;Record order confirmation;2015-02-27 10:21:11.000
100430035020220330012015;Change purchase order item;2015-02-27 10:21:11.000
100430035020220330012015;Change purchase order item;2015-02-27 10:21:11.000
100430035020220330012015;Change purchase order item;2015-03-23 15:01:55.000
100430035020220330012015;Change purchase order item;2015-03-23 15:01:55.000
100430035020220330012015;Reduce purchase order item price;2015-03-23 15:01:55.000
100430035020220330012015;Reduce purchase order item net value;2015-03-23 15:01:55.000
100430035020220330012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020220330012015;Enter goods receipt;2015-04-17 11:29:16.000
100430035020220330012015;Enter goods receipt;2015-04-17 11:29:56.000
100430035020220330012015;Post invoice in MM;2015-04-20 08:55:29.000
100430035020220330012015;Clear open item;2015-06-15 23:59:59.000
100430035020220340012015;Create purchase order item;2015-02-26 10:44:32.000
100430035020220340012015;Record order confirmation;2015-02-27 10:21:11.000
100430035020220340012015;Change purchase order item;2015-02-27 10:21:11.000
100430035020220340012015;Change purchase order item;2015-02-27 10:21:11.000
100430035020220340012015;Change purchase order item;2015-03-23 15:01:55.000
100430035020220340012015;Change purchase order item;2015-03-23 15:01:55.000
100430035020220340012015;Reduce purchase order item price;2015-03-23 15:01:55.000
100430035020220340012015;Reduce purchase order item net value;2015-03-23 15:01:55.000
100430035020220340012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020220340012015;Enter goods receipt;2015-04-17 11:30:59.000
100430035020220340012015;Enter goods receipt;2015-04-17 11:32:16.000
100430035020220340012015;Post invoice in MM;2015-04-20 08:56:04.000
100430035020220340012015;Clear open item;2015-06-15 23:59:59.000
100430035020220350012015;Create purchase order item;2015-03-10 15:16:52.000
100430035020220350012015;Enter goods receipt;2015-04-01 14:42:29.000
100430035020220350012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020220350012015;Post invoice in MM;2015-04-20 08:57:35.000
100430035020220350012015;Clear open item;2015-05-12 23:59:59.000
100430035020220360012015;Create purchase order item;2015-04-08 15:47:17.000
100430035020220360012015;Create purchase order item;2015-04-08 15:47:17.000
100430035020220360012015;Record order confirmation;2015-04-09 10:41:49.000
100430035020220360012015;Record order confirmation;2015-04-09 10:41:49.000
100430035020220360012015;Change purchase order item;2015-04-09 10:41:49.000
100430035020220360012015;Change purchase order item;2015-04-09 10:41:49.000
100430035020220360012015;Change purchase order item;2015-04-09 10:41:49.000
100430035020220360012015;Change purchase order item;2015-04-09 10:41:49.000
100430035020220360012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020220360012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020220360012015;Enter goods receipt;2015-04-13 10:20:19.000
100430035020220360012015;Enter goods receipt;2015-04-13 10:20:19.000
100430035020220360012015;Post invoice in MM;2015-04-20 08:58:11.000
100430035020220360012015;Post invoice in MM;2015-04-20 08:58:11.000
100430035020220360012015;Clear open item;2015-05-12 23:59:59.000
100430035020220370012015;Create purchase order item;2015-04-10 11:26:25.000
100430035020220370012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020220370012015;Enter goods receipt;2015-04-14 15:14:01.000
100430035020220370012015;Post invoice in MM;2015-04-20 09:00:12.000
100430035020220370012015;Clear open item;2015-05-12 23:59:59.000
100430035020220380012015;Create purchase order item;2015-03-30 17:21:42.000
100430035020220380012015;Record order confirmation;2015-04-01 11:03:29.000
100430035020220380012015;Change purchase order item;2015-04-01 11:03:29.000
100430035020220380012015;Change purchase order item;2015-04-01 11:03:29.000
100430035020220380012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020220380012015;Change purchase order item;2015-04-14 10:27:46.000
100430035020220380012015;Enter goods receipt;2015-04-14 10:28:50.000
100430035020220380012015;Post invoice in MM;2015-04-20 09:01:23.000
100430035020220380012015;Clear open item;2015-05-12 23:59:59.000
100430035020220390012015;Create purchase order item;2015-04-08 09:56:24.000
100430035020220390012015;Record order confirmation;2015-04-08 13:23:44.000
100430035020220390012015;Change purchase order item;2015-04-08 13:23:44.000
100430035020220390012015;Change purchase order item;2015-04-08 13:23:44.000
100430035020220390012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020220390012015;Enter goods receipt;2015-04-15 10:43:50.000
100430035020220390012015;Post invoice in MM;2015-04-20 09:02:09.000
100430035020220390012015;Clear open item;2015-06-15 23:59:59.000
100430035020220400012015;Create purchase order item;2015-03-24 16:08:23.000
100430035020220400012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020220400012015;Enter goods receipt;2015-04-07 15:50:02.000
100430035020220400012015;Post invoice in MM;2015-04-13 07:55:16.000
100430035020220400012015;Clear open item;2015-04-28 23:59:59.000
100430035020220410012015;Create purchase order item;2015-01-09 08:39:34.000
100430035020220410012015;Create purchase order item;2015-01-21 15:04:08.000
100430035020220410012015;Create purchase order item;2015-01-23 08:10:40.000
100430035020220410012015;Record order confirmation;2015-01-23 14:11:34.000
100430035020220410012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020220410012015;Change purchase order item;2015-01-23 14:11:34.000
100430035020220410012015;Record order confirmation;2015-01-30 15:29:40.000
100430035020220410012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020220410012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020220410012015;Change purchase order item;2015-02-19 09:55:28.000
100430035020220410012015;Change purchase order item;2015-02-19 14:47:56.000
100430035020220410012015;Reduce purchase order item price;2015-02-19 14:47:56.000
100430035020220410012015;Reduce purchase order item net value;2015-02-19 14:47:56.000
100430035020220410012015;Change purchase order item;2015-02-19 15:14:26.000
100430035020220410012015;Reduce purchase order item price;2015-02-19 15:14:26.000
100430035020220410012015;Increase purchase order item net value;2015-02-19 15:14:26.000
100430035020220410012015;Change purchase order item;2015-02-19 15:24:26.000
100430035020220410012015;Reduce purchase order item price;2015-02-19 15:24:26.000
100430035020220410012015;Reduce purchase order item net value;2015-02-19 15:24:26.000
100430035020220410012015;Change purchase order item;2015-02-19 15:44:31.000
100430035020220410012015;Increase purchase order item price;2015-02-19 15:44:31.000
100430035020220410012015;Increase purchase order item net value;2015-02-19 15:44:31.000
100430035020220410012015;Change purchase order item;2015-02-19 15:46:59.000
100430035020220410012015;Increase purchase order item price;2015-02-19 15:46:59.000
100430035020220410012015;Reduce purchase order item net value;2015-02-19 15:46:59.000
100430035020220410012015;Create purchase order item;2015-03-02 16:27:38.000
100430035020220410012015;Record order confirmation;2015-03-05 10:46:00.000
100430035020220410012015;Change purchase order item;2015-03-05 10:46:00.000
100430035020220410012015;Change purchase order item;2015-03-05 10:46:00.000
100430035020220410012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020220410012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020220410012015;Increase purchase order item price;2015-03-06 09:51:26.000
100430035020220410012015;Increase purchase order item net value;2015-03-06 09:51:26.000
100430035020220410012015;Create purchase order item;2015-03-12 07:57:34.000
100430035020220410012015;Change purchase order item;2015-03-12 07:58:34.000
100430035020220410012015;Change purchase order item;2015-03-12 07:58:34.000
100430035020220410012015;Reduce purchase order item quantity;2015-03-12 07:58:34.000
100430035020220410012015;Increase purchase order item net value;2015-03-12 07:58:34.000
100430035020220410012015;Create purchase order item;2015-03-12 08:00:43.000
100430035020220410012015;Create purchase order item;2015-03-12 08:07:28.000
100430035020220410012015;Create purchase order item;2015-03-20 12:37:30.000
100430035020220410012015;Record order confirmation;2015-03-23 15:33:19.000
100430035020220410012015;Change purchase order item;2015-03-23 15:33:19.000
100430035020220410012015;Change purchase order item;2015-03-23 15:33:19.000
100430035020220410012015;Record order confirmation;2015-03-23 15:35:38.000
100430035020220410012015;Change purchase order item;2015-03-23 15:35:38.000
100430035020220410012015;Change purchase order item;2015-03-23 15:35:38.000
100430035020220410012015;Record order confirmation;2015-03-23 15:38:39.000
100430035020220410012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020220410012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020220410012015;Record order confirmation;2015-03-23 15:40:47.000
100430035020220410012015;Change purchase order item;2015-03-23 15:40:47.000
100430035020220410012015;Change purchase order item;2015-03-23 15:40:47.000
100430035020220410012015;Create purchase order item;2015-03-27 13:26:44.000
100430035020220410012015;Create purchase order item;2015-03-31 08:12:12.000
100430035020220410012015;Create purchase order item;2015-03-31 08:13:59.000
100430035020220410012015;Record order confirmation;2015-03-31 10:49:43.000
100430035020220410012015;Change purchase order item;2015-03-31 10:49:43.000
100430035020220410012015;Change purchase order item;2015-03-31 10:49:43.000
100430035020220410012015;Record order confirmation;2015-03-31 15:22:14.000
100430035020220410012015;Change purchase order item;2015-03-31 15:22:14.000
100430035020220410012015;Change purchase order item;2015-03-31 15:22:14.000
100430035020220410012015;Record order confirmation;2015-03-31 15:23:15.000
100430035020220410012015;Change purchase order item;2015-03-31 15:23:15.000
100430035020220410012015;Change purchase order item;2015-03-31 15:23:15.000
100430035020220410012015;Record order confirmation;2015-04-01 13:11:51.000
100430035020220410012015;Change purchase order item;2015-04-01 13:11:51.000
100430035020220410012015;Change purchase order item;2015-04-01 13:11:51.000
100430035020220410012015;Create purchase order item;2015-04-07 12:30:49.000
100430035020220410012015;Create purchase order item;2015-04-07 12:31:41.000
100430035020220410012015;Create purchase order item;2015-04-08 08:02:46.000
100430035020220410012015;Change purchase order item;2015-04-08 13:01:36.000
100430035020220410012015;Change purchase order item;2015-04-08 13:01:36.000
100430035020220410012015;Reduce purchase order item quantity;2015-04-08 13:01:36.000
100430035020220410012015;Reduce purchase order item net value;2015-04-08 13:01:36.000
100430035020220410012015;Create purchase order item;2015-04-08 13:04:21.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220410012015;Record order confirmation;2015-04-09 15:47:17.000
100430035020220410012015;Change purchase order item;2015-04-09 15:47:17.000
100430035020220410012015;Change purchase order item;2015-04-09 15:47:17.000
100430035020220410012015;Record order confirmation;2015-04-09 15:48:27.000
100430035020220410012015;Record order confirmation;2015-04-09 15:48:27.000
100430035020220410012015;Change purchase order item;2015-04-09 15:48:27.000
100430035020220410012015;Change purchase order item;2015-04-09 15:48:27.000
100430035020220410012015;Change purchase order item;2015-04-09 15:48:27.000
100430035020220410012015;Change purchase order item;2015-04-09 15:48:27.000
100430035020220410012015;Record order confirmation;2015-04-09 15:50:55.000
100430035020220410012015;Change purchase order item;2015-04-09 15:50:55.000
100430035020220410012015;Change purchase order item;2015-04-09 15:50:55.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:02:36.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:04:58.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:06:42.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:12:48.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:12:48.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:15:14.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:16:28.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:17:42.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:19:34.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:35:56.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:38:49.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:40:32.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:43:06.000
100430035020220410012015;Enter goods receipt;2015-04-10 08:43:59.000
100430035020220410012015;Enter goods receipt;2015-04-10 09:05:04.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Post invoice in MM;2015-04-13 08:05:05.000
100430035020220410012015;Change cash discount days 2;2015-05-11 11:04:01.000
100430035020220410012015;Clear open item;2015-05-12 23:59:59.000
100430035020220420012015;Create purchase order item;2015-03-31 09:09:26.000
100430035020220420012015;Record order confirmation;2015-03-31 12:56:47.000
100430035020220420012015;Change purchase order item;2015-03-31 12:56:47.000
100430035020220420012015;Change purchase order item;2015-03-31 12:56:47.000
100430035020220420012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020220420012015;Enter goods receipt;2015-04-09 16:19:56.000
100430035020220420012015;Post invoice in MM;2015-04-13 08:47:20.000
100430035020220420012015;Clear open item;2015-04-28 23:59:59.000
100430035020220430012015;Create purchase order item;2015-01-16 14:02:46.000
100430035020220430012015;Record order confirmation;2015-02-05 09:14:52.000
100430035020220430012015;Change purchase order item;2015-02-05 09:14:52.000
100430035020220430012015;Change purchase order item;2015-02-05 09:14:52.000
100430035020220430012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020220430012015;Enter goods receipt;2015-04-10 06:53:10.000
100430035020220430012015;Post invoice in MM;2015-04-13 08:54:28.000
100430035020220430012015;Clear open item;2015-06-15 23:59:59.000
100430035020220440012015;Create purchase order item;2015-03-06 14:38:56.000
100430035020220440012015;Record order confirmation;2015-03-09 08:41:32.000
100430035020220440012015;Change purchase order item;2015-03-09 08:41:32.000
100430035020220440012015;Change purchase order item;2015-03-09 08:41:32.000
100430035020220440012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020220440012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020220440012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020220440012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020220440012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020220440012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020220440012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020220440012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020220440012015;Create purchase order item;2015-03-20 07:41:42.000
100430035020220440012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020220440012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020220440012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020220440012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020220440012015;Record order confirmation;2015-04-02 10:35:56.000
100430035020220440012015;Change purchase order item;2015-04-02 10:35:56.000
100430035020220440012015;Change purchase order item;2015-04-02 10:35:56.000
100430035020220440012015;Enter goods receipt;2015-04-07 14:27:10.000
100430035020220440012015;Enter goods receipt;2015-04-07 14:28:38.000
100430035020220440012015;Enter goods receipt;2015-04-07 14:32:22.000
100430035020220440012015;Enter goods receipt;2015-04-10 08:53:21.000
100430035020220440012015;Post invoice in MM;2015-04-13 09:02:06.000
100430035020220440012015;Post invoice in MM;2015-04-13 09:02:06.000
100430035020220440012015;Post invoice in MM;2015-04-13 09:02:06.000
100430035020220440012015;Post invoice in MM;2015-04-13 09:02:06.000
100430035020220440012015;Clear open item;2015-04-14 23:59:59.000
100430035020220450012015;Create purchase order item;2015-03-17 07:28:52.000
100430035020220450012015;Record order confirmation;2015-03-18 15:18:36.000
100430035020220450012015;Change purchase order item;2015-03-18 15:18:36.000
100430035020220450012015;Change purchase order item;2015-03-18 15:18:36.000
100430035020220450012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220450012015;Enter goods receipt;2015-04-10 13:29:41.000
100430035020220450012015;Post invoice in MM;2015-04-13 09:02:43.000
100430035020220450012015;Clear open item;2015-06-15 23:59:59.000
100430035020220460012015;Create purchase order item;2015-01-30 08:14:38.000
100430035020220460012015;Record order confirmation;2015-02-03 09:22:17.000
100430035020220460012015;Change purchase order item;2015-02-03 09:22:17.000
100430035020220460012015;Change purchase order item;2015-02-03 09:22:17.000
100430035020220460012015;Change purchase order (other);2015-02-19 09:18:26.000
100430035020220460012015;Change purchase order (other);2015-02-19 09:18:26.000
100430035020220460012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020220460012015;Enter goods receipt;2015-04-10 07:24:37.000
100430035020220460012015;Enter goods receipt;2015-04-10 07:25:34.000
100430035020220460012015;Post invoice in MM;2015-04-13 09:05:36.000
100430035020220460012015;Clear open item;2015-05-26 23:59:59.000
100430035020220470012015;Create purchase order item;2015-01-23 09:10:30.000
100430035020220470012015;Record order confirmation;2015-01-30 07:23:02.000
100430035020220470012015;Change purchase order item;2015-01-30 07:23:02.000
100430035020220470012015;Change purchase order item;2015-01-30 07:23:02.000
100430035020220470012015;Change purchase order (other);2015-02-19 09:18:42.000
100430035020220470012015;Change purchase order (other);2015-02-19 09:18:42.000
100430035020220470012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020220470012015;Enter goods receipt;2015-04-10 07:23:20.000
100430035020220470012015;Post invoice in MM;2015-04-13 09:06:04.000
100430035020220470012015;Clear open item;2015-05-26 23:59:59.000
100430035020220480012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020220480012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020220480012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020220480012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020220480012015;Create purchase order item;2015-03-17 07:37:18.000
100430035020220480012015;Record order confirmation;2015-03-18 11:06:31.000
100430035020220480012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020220480012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020220480012015;Create purchase order item;2015-03-19 07:19:32.000
100430035020220480012015;Record order confirmation;2015-03-20 07:12:32.000
100430035020220480012015;Change purchase order item;2015-03-20 07:12:32.000
100430035020220480012015;Change purchase order item;2015-03-20 07:12:32.000
100430035020220480012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020220480012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020220480012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020220480012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020220480012015;Create purchase order item;2015-04-07 12:35:08.000
100430035020220480012015;Create purchase order item;2015-04-07 12:35:08.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220480012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020220480012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020220480012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020220480012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020220480012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020220480012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020220480012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020220480012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020220480012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020220480012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020220480012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020220480012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020220480012015;Record order confirmation;2015-04-08 09:02:28.000
100430035020220480012015;Record order confirmation;2015-04-08 09:02:28.000
100430035020220480012015;Change purchase order item;2015-04-08 09:02:28.000
100430035020220480012015;Change purchase order item;2015-04-08 09:02:28.000
100430035020220480012015;Change purchase order item;2015-04-08 09:02:28.000
100430035020220480012015;Change purchase order item;2015-04-08 09:02:28.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:28:22.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:28:22.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:35:06.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:36:55.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:39:12.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:41:38.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:41:38.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:41:38.000
100430035020220480012015;Enter goods receipt;2015-04-13 07:41:38.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Post invoice in MM;2015-04-13 09:09:45.000
100430035020220480012015;Clear open item;2015-06-15 23:59:59.000
100430035020220490012015;Create purchase order item;2015-03-25 08:21:16.000
100430035020220490012015;Record order confirmation;2015-03-25 15:42:32.000
100430035020220490012015;Change purchase order item;2015-03-25 15:42:32.000
100430035020220490012015;Change purchase order item;2015-03-25 15:42:32.000
100430035020220490012015;Enter goods receipt;2015-04-10 14:58:02.000
100430035020220490012015;Enter goods receipt;2015-04-10 15:00:17.000
100430035020220490012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020220490012015;Post invoice in MM;2015-04-13 09:19:35.000
100430035020220490012015;Change cash discount days 2;2015-05-11 11:06:23.000
100430035020220490012015;Clear open item;2015-05-12 23:59:59.000
100430035020220500012015;Create purchase order item;2015-03-25 08:21:16.000
100430035020220500012015;Record order confirmation;2015-03-25 15:42:32.000
100430035020220500012015;Change purchase order item;2015-03-25 15:42:32.000
100430035020220500012015;Change purchase order item;2015-03-25 15:42:32.000
100430035020220500012015;Enter goods receipt;2015-04-10 14:58:02.000
100430035020220500012015;Enter goods receipt;2015-04-10 15:00:17.000
100430035020220500012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020220500012015;Post invoice in MM;2015-04-13 09:20:09.000
100430035020220500012015;Change cash discount days 2;2015-05-11 11:06:29.000
100430035020220500012015;Clear open item;2015-05-12 23:59:59.000
100430035020220510012015;Create purchase order item;2015-04-02 09:34:00.000
100430035020220510012015;Record order confirmation;2015-04-02 14:25:30.000
100430035020220510012015;Change purchase order item;2015-04-02 14:25:30.000
100430035020220510012015;Change purchase order item;2015-04-02 14:25:30.000
100430035020220510012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020220510012015;Enter goods receipt;2015-04-10 11:15:15.000
100430035020220510012015;Post invoice in MM;2015-04-13 09:36:49.000
100430035020220510012015;Clear open item;2015-06-15 23:59:59.000
100430035020220520012015;Create purchase order item;2015-04-07 13:36:07.000
100430035020220520012015;Change purchase order item;2015-04-07 14:06:19.000
100430035020220520012015;Change purchase order item;2015-04-07 14:06:19.000
100430035020220520012015;Increase purchase order item quantity;2015-04-07 14:06:19.000
100430035020220520012015;Increase purchase order item net value;2015-04-07 14:06:19.000
100430035020220520012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020220520012015;Enter goods receipt;2015-04-10 15:20:38.000
100430035020220520012015;Post invoice in MM;2015-04-13 09:37:17.000
100430035020220520012015;Clear open item;2015-06-15 23:59:59.000
100430035020220530012015;Create purchase order item;2015-03-30 16:15:58.000
100430035020220530012015;Change purchase order item;2015-03-31 10:33:15.000
100430035020220530012015;Change purchase order item;2015-03-31 10:33:15.000
100430035020220530012015;Increase purchase order item quantity;2015-03-31 10:33:15.000
100430035020220530012015;Increase purchase order item net value;2015-03-31 10:33:15.000
100430035020220530012015;Record order confirmation;2015-04-01 13:24:51.000
100430035020220530012015;Change purchase order item;2015-04-01 13:24:51.000
100430035020220530012015;Change purchase order item;2015-04-01 13:24:51.000
100430035020220530012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220530012015;Enter goods receipt;2015-04-10 10:15:33.000
100430035020220530012015;Post invoice in MM;2015-04-13 09:38:28.000
100430035020220530012015;Clear open item;2015-06-15 23:59:59.000
100430035020220540012015;Create purchase order item;2015-03-24 16:24:34.000
100430035020220540012015;Create purchase order item;2015-03-24 16:24:34.000
100430035020220540012015;Create purchase order item;2015-03-24 16:24:34.000
100430035020220540012015;Change purchase order item;2015-04-01 10:48:32.000
100430035020220540012015;Change purchase order item;2015-04-01 10:48:32.000
100430035020220540012015;Reduce purchase order item quantity;2015-04-01 10:48:32.000
100430035020220540012015;Reduce purchase order item net value;2015-04-01 10:48:32.000
100430035020220540012015;Record order confirmation;2015-04-02 09:21:12.000
100430035020220540012015;Record order confirmation;2015-04-02 09:21:12.000
100430035020220540012015;Record order confirmation;2015-04-02 09:21:12.000
100430035020220540012015;Change purchase order item;2015-04-02 09:21:12.000
100430035020220540012015;Change purchase order item;2015-04-02 09:21:12.000
100430035020220540012015;Change purchase order item;2015-04-02 09:21:12.000
100430035020220540012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220540012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220540012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220540012015;Enter goods receipt;2015-04-10 13:59:09.000
100430035020220540012015;Enter goods receipt;2015-04-10 13:59:09.000
100430035020220540012015;Enter goods receipt;2015-04-10 13:59:09.000
100430035020220540012015;Post invoice in MM;2015-04-13 09:40:44.000
100430035020220540012015;Post invoice in MM;2015-04-13 09:40:44.000
100430035020220540012015;Post invoice in MM;2015-04-13 09:40:44.000
100430035020220540012015;Clear open item;2015-05-12 23:59:59.000
100430035020220550012015;Create purchase order item;2015-03-04 07:50:21.000
100430035020220550012015;Record order confirmation;2015-03-06 12:39:19.000
100430035020220550012015;Change purchase order item;2015-03-06 12:39:19.000
100430035020220550012015;Change purchase order item;2015-03-06 12:39:19.000
100430035020220550012015;Change purchase order item;2015-03-06 12:40:54.000
100430035020220550012015;Change purchase order item;2015-03-06 12:40:54.000
100430035020220550012015;Increase purchase order item price;2015-03-06 12:40:54.000
100430035020220550012015;Increase purchase order item net value;2015-03-06 12:40:54.000
100430035020220550012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220550012015;Enter goods receipt;2015-04-10 14:06:51.000
100430035020220550012015;Post invoice in MM;2015-04-13 09:42:24.000
100430035020220550012015;Clear open item;2015-06-15 23:59:59.000
100430035020220560012015;Create purchase order item;2015-03-20 07:16:51.000
100430035020220560012015;Record order confirmation;2015-03-24 08:30:07.000
100430035020220560012015;Change purchase order item;2015-03-24 08:30:07.000
100430035020220560012015;Change purchase order item;2015-03-24 08:30:07.000
100430035020220560012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220560012015;Enter goods receipt;2015-04-10 14:04:27.000
100430035020220560012015;Post invoice in MM;2015-04-13 09:42:55.000
100430035020220560012015;Clear open item;2015-06-15 23:59:59.000
100430035020220570012015;Create purchase order item;2015-03-26 13:54:06.000
100430035020220570012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220570012015;Enter goods receipt;2015-04-10 14:52:34.000
100430035020220570012015;Post invoice in MM;2015-04-13 09:44:16.000
100430035020220570012015;Clear open item;2015-06-15 23:59:59.000
100430035020220580012015;Create purchase order item;2015-04-02 13:59:50.000
100430035020220580012015;Record order confirmation;2015-04-07 09:33:27.000
100430035020220580012015;Change purchase order item;2015-04-07 09:33:27.000
100430035020220580012015;Change purchase order item;2015-04-07 09:33:27.000
100430035020220580012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220580012015;Enter goods receipt;2015-04-10 10:56:34.000
100430035020220580012015;Post invoice in MM;2015-04-13 09:46:27.000
100430035020220580012015;Clear open item;2015-06-15 23:59:59.000
100430035020220590012015;Create purchase order item;2015-04-02 13:55:53.000
100430035020220590012015;Record order confirmation;2015-04-07 09:35:36.000
100430035020220590012015;Change purchase order item;2015-04-07 09:35:36.000
100430035020220590012015;Change purchase order item;2015-04-07 09:35:36.000
100430035020220590012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220590012015;Enter goods receipt;2015-04-10 11:06:17.000
100430035020220590012015;Post invoice in MM;2015-04-13 09:47:58.000
100430035020220590012015;Clear open item;2015-06-15 23:59:59.000
100430035020220600012015;Create purchase order item;2015-03-27 13:47:04.000
100430035020220600012015;Record order confirmation;2015-04-01 07:50:50.000
100430035020220600012015;Change purchase order item;2015-04-01 07:50:50.000
100430035020220600012015;Change purchase order item;2015-04-01 07:50:50.000
100430035020220600012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220600012015;Enter goods receipt;2015-04-10 10:45:26.000
100430035020220600012015;Post invoice in MM;2015-04-13 09:48:23.000
100430035020220600012015;Clear open item;2015-06-15 23:59:59.000
100430035020220610012015;Create MM invoice by vendor;2015-03-15 00:00:00.000
100430035020220610012015;Create MM invoice by vendor;2015-03-15 00:00:00.000
100430035020220610012015;Create purchase order item;2015-04-08 20:00:04.000
100430035020220610012015;Create purchase order item;2015-04-08 20:00:04.000
100430035020220610012015;Enter goods receipt;2015-04-08 20:00:05.000
100430035020220610012015;Enter goods receipt;2015-04-08 20:00:05.000
100430035020220610012015;Enter goods receipt;2015-04-08 20:00:06.000
100430035020220610012015;Enter goods receipt;2015-04-08 20:05:11.000
100430035020220610012015;Enter goods receipt;2015-04-08 20:05:13.000
100430035020220610012015;Enter goods receipt;2015-04-08 20:05:17.000
100430035020220610012015;Enter goods receipt;2015-04-08 20:05:29.000
100430035020220610012015;Post invoice in MM;2015-04-13 10:57:33.000
100430035020220610012015;Post invoice in MM;2015-04-13 10:57:33.000
100430035020220610012015;Clear open item;2015-04-14 23:59:59.000
100430035020220620012015;Create MM invoice by vendor;2015-03-22 00:00:00.000
100430035020220620012015;Create purchase order item;2015-04-08 20:00:04.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:00:12.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:05:19.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:05:21.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:05:26.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:05:27.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:05:37.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:05:40.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:05:43.000
100430035020220620012015;Enter goods receipt;2015-04-08 20:05:50.000
100430035020220620012015;Post invoice in MM;2015-04-13 10:59:49.000
100430035020220620012015;Clear open item;2015-04-28 23:59:59.000
100430035020220640012015;Create purchase order item;2015-03-19 08:46:59.000
100430035020220640012015;Change purchase order (other);2015-03-24 15:00:57.000
100430035020220640012015;Change purchase order (other);2015-03-24 15:00:57.000
100430035020220640012015;Change purchase order (other);2015-03-24 15:00:57.000
100430035020220640012015;Change purchase order item;2015-03-24 15:00:57.000
100430035020220640012015;Record order confirmation;2015-03-24 15:49:19.000
100430035020220640012015;Change purchase order item;2015-03-24 15:49:19.000
100430035020220640012015;Change purchase order item;2015-03-24 15:49:19.000
100430035020220640012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020220640012015;Enter goods receipt;2015-03-26 10:01:18.000
100430035020220640012015;Post invoice in MM;2015-04-14 16:45:14.000
100430035020220640012015;Clear open item;2015-04-28 23:59:59.000
100430035020220650012015;Create purchase order item;2015-03-11 09:10:16.000
100430035020220650012015;Record order confirmation;2015-03-11 15:33:10.000
100430035020220650012015;Change purchase order item;2015-03-11 15:33:10.000
100430035020220650012015;Change purchase order item;2015-03-11 15:33:10.000
100430035020220650012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020220650012015;Enter goods receipt;2015-04-10 11:25:15.000
100430035020220650012015;Post invoice in MM;2015-04-15 08:51:01.000
100430035020220650012015;Clear open item;2015-05-12 23:59:59.000
100430035020220660012015;Create purchase order item;2015-02-26 14:38:37.000
100430035020220660012015;Record order confirmation;2015-03-02 12:44:47.000
100430035020220660012015;Change purchase order item;2015-03-02 12:44:47.000
100430035020220660012015;Change purchase order item;2015-03-02 12:44:47.000
100430035020220660012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220660012015;Enter goods receipt;2015-04-14 14:49:33.000
100430035020220660012015;Post invoice in MM;2015-04-15 08:51:58.000
100430035020220660012015;Clear open item;2015-05-26 23:59:59.000
100430035020220670012015;Create purchase order item;2015-03-06 14:11:41.000
100430035020220670012015;Record order confirmation;2015-03-11 16:28:37.000
100430035020220670012015;Change purchase order item;2015-03-11 16:28:37.000
100430035020220670012015;Change purchase order item;2015-03-11 16:28:37.000
100430035020220670012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220670012015;Enter goods receipt;2015-04-14 14:40:18.000
100430035020220670012015;Post invoice in MM;2015-04-15 08:52:42.000
100430035020220670012015;Clear open item;2015-05-26 23:59:59.000
100430035020220680012015;Create purchase order item;2015-03-10 11:14:39.000
100430035020220680012015;Record order confirmation;2015-03-11 13:15:46.000
100430035020220680012015;Change purchase order item;2015-03-11 13:15:46.000
100430035020220680012015;Change purchase order item;2015-03-11 13:15:46.000
100430035020220680012015;Create purchase order item;2015-03-31 09:06:42.000
100430035020220680012015;Create purchase order item;2015-03-31 09:06:42.000
100430035020220680012015;Create purchase order item;2015-03-31 09:06:42.000
100430035020220680012015;Create purchase order item;2015-03-31 09:06:42.000
100430035020220680012015;Create purchase order item;2015-03-31 09:06:42.000
100430035020220680012015;Create purchase order item;2015-03-31 09:06:42.000
100430035020220680012015;Record order confirmation;2015-04-02 10:33:19.000
100430035020220680012015;Change purchase order item;2015-04-02 10:33:19.000
100430035020220680012015;Change purchase order item;2015-04-02 10:33:19.000
100430035020220680012015;Record order confirmation;2015-04-02 10:55:13.000
100430035020220680012015;Record order confirmation;2015-04-02 10:55:13.000
100430035020220680012015;Record order confirmation;2015-04-02 10:55:13.000
100430035020220680012015;Record order confirmation;2015-04-02 10:55:13.000
100430035020220680012015;Record order confirmation;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020220680012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220680012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220680012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220680012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220680012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220680012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220680012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220680012015;Enter goods receipt;2015-04-13 13:58:33.000
100430035020220680012015;Enter goods receipt;2015-04-13 13:58:33.000
100430035020220680012015;Enter goods receipt;2015-04-13 13:58:33.000
100430035020220680012015;Enter goods receipt;2015-04-13 13:58:33.000
100430035020220680012015;Enter goods receipt;2015-04-13 13:58:33.000
100430035020220680012015;Enter goods receipt;2015-04-13 13:58:33.000
100430035020220680012015;Enter goods receipt;2015-04-13 14:08:08.000
100430035020220680012015;Post invoice in MM;2015-04-15 08:54:00.000
100430035020220680012015;Post invoice in MM;2015-04-15 08:54:00.000
100430035020220680012015;Post invoice in MM;2015-04-15 08:54:00.000
100430035020220680012015;Post invoice in MM;2015-04-15 08:54:00.000
100430035020220680012015;Post invoice in MM;2015-04-15 08:54:00.000
100430035020220680012015;Post invoice in MM;2015-04-15 08:54:00.000
100430035020220680012015;Post invoice in MM;2015-04-15 08:54:00.000
100430035020220680012015;Clear open item;2015-06-15 23:59:59.000
100430035020220690012015;Create purchase order item;2015-01-28 09:20:46.000
100430035020220690012015;Change purchase order item;2015-01-29 08:25:33.000
100430035020220690012015;Change purchase order item;2015-01-29 08:25:33.000
100430035020220690012015;Change purchase order item;2015-01-29 08:25:33.000
100430035020220690012015;Record order confirmation;2015-02-04 15:44:40.000
100430035020220690012015;Change purchase order item;2015-02-04 15:44:40.000
100430035020220690012015;Change purchase order item;2015-02-04 15:44:40.000
100430035020220690012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020220690012015;Change purchase order item;2015-04-10 08:37:14.000
100430035020220690012015;Increase purchase order item price;2015-04-10 08:37:14.000
100430035020220690012015;Increase purchase order item net value;2015-04-10 08:37:14.000
100430035020220690012015;Enter goods receipt;2015-04-14 10:15:28.000
100430035020220690012015;Post invoice in MM;2015-04-15 08:56:08.000
100430035020220690012015;Clear open item;2015-06-15 23:59:59.000
100430035020220700012015;Create purchase order item;2015-02-11 08:36:55.000
100430035020220700012015;Record order confirmation;2015-02-16 08:55:08.000
100430035020220700012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020220700012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020220700012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020220700012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020220700012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020220700012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020220700012015;Reduce purchase order item price;2015-03-23 15:02:46.000
100430035020220700012015;Reduce purchase order item net value;2015-03-23 15:02:46.000
100430035020220700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020220700012015;Enter goods receipt;2015-04-14 10:18:22.000
100430035020220700012015;Post invoice in MM;2015-04-15 08:57:19.000
100430035020220700012015;Clear open item;2015-06-15 23:59:59.000
100430035020220710012015;Create purchase order item;2015-02-11 08:35:36.000
100430035020220710012015;Record order confirmation;2015-02-16 08:36:26.000
100430035020220710012015;Change purchase order item;2015-02-16 08:36:26.000
100430035020220710012015;Change purchase order item;2015-02-16 08:36:26.000
100430035020220710012015;Change purchase order (other);2015-02-19 09:17:52.000
100430035020220710012015;Change purchase order (other);2015-02-19 09:17:52.000
100430035020220710012015;Change purchase order item;2015-03-23 15:01:45.000
100430035020220710012015;Change purchase order item;2015-03-23 15:01:45.000
100430035020220710012015;Reduce purchase order item price;2015-03-23 15:01:45.000
100430035020220710012015;Reduce purchase order item net value;2015-03-23 15:01:45.000
100430035020220710012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020220710012015;Enter goods receipt;2015-04-14 10:02:32.000
100430035020220710012015;Enter goods receipt;2015-04-14 10:03:27.000
100430035020220710012015;Post invoice in MM;2015-04-15 08:59:24.000
100430035020220710012015;Clear open item;2015-06-15 23:59:59.000
100430035020220720012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220720012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220720012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220720012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220720012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220720012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220720012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220720012015;Post invoice in MM;2015-04-15 09:05:09.000
100430035020220720012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220720012015;Clear open item;2015-05-12 23:59:59.000
100430035020220730012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220730012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220730012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220730012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220730012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220730012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220730012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220730012015;Post invoice in MM;2015-04-15 09:05:43.000
100430035020220730012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220730012015;Clear open item;2015-05-12 23:59:59.000
100430035020220740012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220740012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220740012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220740012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220740012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220740012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220740012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220740012015;Post invoice in MM;2015-04-15 09:06:17.000
100430035020220740012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220740012015;Clear open item;2015-05-12 23:59:59.000
100430035020220750012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220750012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220750012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220750012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220750012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220750012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220750012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220750012015;Post invoice in MM;2015-04-15 09:07:29.000
100430035020220750012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220750012015;Clear open item;2015-05-12 23:59:59.000
100430035020220760012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220760012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220760012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220760012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220760012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220760012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220760012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220760012015;Post invoice in MM;2015-04-15 09:08:06.000
100430035020220760012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220760012015;Clear open item;2015-05-12 23:59:59.000
100430035020220770012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220770012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220770012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220770012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220770012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220770012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220770012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220770012015;Post invoice in MM;2015-04-15 09:08:47.000
100430035020220770012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220770012015;Clear open item;2015-05-12 23:59:59.000
100430035020220780012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220780012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220780012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220780012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220780012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220780012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220780012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220780012015;Post invoice in MM;2015-04-15 09:09:46.000
100430035020220780012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220780012015;Clear open item;2015-05-12 23:59:59.000
100430035020220790012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220790012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220790012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220790012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220790012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220790012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220790012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220790012015;Post invoice in MM;2015-04-15 09:10:24.000
100430035020220790012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220790012015;Clear open item;2015-05-12 23:59:59.000
100430035020220800012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220800012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220800012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220800012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220800012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220800012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220800012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220800012015;Post invoice in MM;2015-04-15 09:20:06.000
100430035020220800012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220800012015;Clear open item;2015-05-12 23:59:59.000
100430035020220810012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220810012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220810012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220810012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220810012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220810012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220810012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220810012015;Post invoice in MM;2015-04-15 09:20:55.000
100430035020220810012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220810012015;Clear open item;2015-05-12 23:59:59.000
100430035020220820012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220820012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220820012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220820012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220820012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220820012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220820012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220820012015;Post invoice in MM;2015-04-15 09:22:21.000
100430035020220820012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220820012015;Clear open item;2015-05-12 23:59:59.000
100430035020220830012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220830012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220830012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220830012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220830012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220830012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220830012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220830012015;Post invoice in MM;2015-04-15 09:32:30.000
100430035020220830012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220830012015;Clear open item;2015-05-12 23:59:59.000
100430035020220840012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220840012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220840012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220840012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220840012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220840012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220840012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220840012015;Post invoice in MM;2015-04-15 09:33:00.000
100430035020220840012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220840012015;Clear open item;2015-05-12 23:59:59.000
100430035020220850012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220850012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220850012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220850012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220850012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220850012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220850012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220850012015;Post invoice in MM;2015-04-15 09:33:29.000
100430035020220850012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220850012015;Clear open item;2015-05-12 23:59:59.000
100430035020220860012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220860012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220860012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220860012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220860012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220860012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220860012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220860012015;Post invoice in MM;2015-04-15 09:34:05.000
100430035020220860012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220860012015;Clear open item;2015-05-12 23:59:59.000
100430035020220870012015;Create purchase order item;2015-03-30 13:26:27.000
100430035020220870012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220870012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220870012015;Change purchase order item;2015-04-14 08:37:21.000
100430035020220870012015;Increase purchase order item quantity;2015-04-14 08:37:21.000
100430035020220870012015;Increase purchase order item net value;2015-04-14 08:37:21.000
100430035020220870012015;Enter goods receipt;2015-04-14 08:39:51.000
100430035020220870012015;Post invoice in MM;2015-04-15 09:34:34.000
100430035020220870012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220870012015;Clear open item;2015-05-12 23:59:59.000
100430035020220880012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020220880012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220880012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020220880012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020220880012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020220880012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020220880012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020220880012015;Post invoice in MM;2015-04-15 09:35:16.000
100430035020220880012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220880012015;Clear open item;2015-05-12 23:59:59.000
100430035020220890012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020220890012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220890012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020220890012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020220890012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020220890012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020220890012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020220890012015;Post invoice in MM;2015-04-15 09:35:49.000
100430035020220890012015;Remove payment block;2015-04-22 09:03:58.000
100430035020220890012015;Clear open item;2015-05-12 23:59:59.000
100430035020220900012015;Create purchase order item;2015-03-16 09:58:38.000
100430035020220900012015;Record order confirmation;2015-03-23 11:03:26.000
100430035020220900012015;Change purchase order item;2015-03-23 11:03:26.000
100430035020220900012015;Change purchase order item;2015-03-23 11:03:26.000
100430035020220900012015;Change purchase order item;2015-04-02 08:12:25.000
100430035020220900012015;Change purchase order item;2015-04-02 08:12:25.000
100430035020220900012015;Reduce purchase order item quantity;2015-04-02 08:12:25.000
100430035020220900012015;Reduce purchase order item net value;2015-04-02 08:12:25.000
100430035020220900012015;Enter goods receipt;2015-04-07 15:47:57.000
100430035020220900012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020220900012015;Post invoice in MM;2015-04-15 09:43:17.000
100430035020220900012015;Clear open item;2015-05-12 23:59:59.000
100430035020220910012015;Create purchase order item;2015-03-25 14:32:53.000
100430035020220910012015;Create purchase order item;2015-03-25 14:32:53.000
100430035020220910012015;Record order confirmation;2015-03-31 15:38:55.000
100430035020220910012015;Record order confirmation;2015-03-31 15:38:55.000
100430035020220910012015;Change purchase order item;2015-03-31 15:38:55.000
100430035020220910012015;Change purchase order item;2015-03-31 15:38:55.000
100430035020220910012015;Change purchase order item;2015-03-31 15:38:55.000
100430035020220910012015;Change purchase order item;2015-03-31 15:38:55.000
100430035020220910012015;Change purchase order item;2015-03-31 15:38:55.000
100430035020220910012015;Change purchase order item;2015-03-31 15:38:55.000
100430035020220910012015;Change purchase order item;2015-03-31 15:38:55.000
100430035020220910012015;Reduce purchase order item price;2015-03-31 15:38:55.000
100430035020220910012015;Reduce purchase order item net value;2015-03-31 15:38:55.000
100430035020220910012015;Enter goods receipt;2015-04-07 16:05:14.000
100430035020220910012015;Enter goods receipt;2015-04-07 16:05:14.000
100430035020220910012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220910012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220910012015;Post invoice in MM;2015-04-15 09:44:49.000
100430035020220910012015;Post invoice in MM;2015-04-15 09:44:49.000
100430035020220910012015;Clear open item;2015-05-12 23:59:59.000
100430035020220920012015;Create purchase order item;2015-04-01 13:49:16.000
100430035020220920012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220920012015;Enter goods receipt;2015-04-10 15:38:00.000
100430035020220920012015;Post invoice in MM;2015-04-15 09:46:21.000
100430035020220920012015;Clear open item;2015-05-12 23:59:59.000
100430035020220930012015;Create purchase order item;2015-03-27 09:50:52.000
100430035020220930012015;Create purchase order item;2015-03-27 09:50:52.000
100430035020220930012015;Create purchase order item;2015-03-27 09:50:52.000
100430035020220930012015;Create purchase order item;2015-03-27 09:50:52.000
100430035020220930012015;Record order confirmation;2015-03-31 16:18:07.000
100430035020220930012015;Record order confirmation;2015-03-31 16:18:07.000
100430035020220930012015;Record order confirmation;2015-03-31 16:18:07.000
100430035020220930012015;Record order confirmation;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Change purchase order item;2015-03-31 16:18:07.000
100430035020220930012015;Reduce purchase order item price;2015-03-31 16:18:07.000
100430035020220930012015;Reduce purchase order item price;2015-03-31 16:18:07.000
100430035020220930012015;Reduce purchase order item price;2015-03-31 16:18:07.000
100430035020220930012015;Reduce purchase order item price;2015-03-31 16:18:07.000
100430035020220930012015;Reduce purchase order item net value;2015-03-31 16:18:07.000
100430035020220930012015;Reduce purchase order item net value;2015-03-31 16:18:07.000
100430035020220930012015;Reduce purchase order item net value;2015-03-31 16:18:07.000
100430035020220930012015;Reduce purchase order item net value;2015-03-31 16:18:07.000
100430035020220930012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220930012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220930012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220930012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220930012015;Enter goods receipt;2015-04-13 08:06:58.000
100430035020220930012015;Enter goods receipt;2015-04-13 08:06:58.000
100430035020220930012015;Enter goods receipt;2015-04-13 08:06:58.000
100430035020220930012015;Enter goods receipt;2015-04-13 08:06:58.000
100430035020220930012015;Post invoice in MM;2015-04-15 09:47:12.000
100430035020220930012015;Post invoice in MM;2015-04-15 09:47:12.000
100430035020220930012015;Post invoice in MM;2015-04-15 09:47:12.000
100430035020220930012015;Post invoice in MM;2015-04-15 09:47:12.000
100430035020220930012015;Clear open item;2015-05-12 23:59:59.000
100430035020220940012015;Create purchase order item;2015-03-27 14:06:57.000
100430035020220940012015;Create purchase order item;2015-03-27 14:06:57.000
100430035020220940012015;Record order confirmation;2015-03-31 16:23:12.000
100430035020220940012015;Record order confirmation;2015-03-31 16:23:12.000
100430035020220940012015;Change purchase order item;2015-03-31 16:23:12.000
100430035020220940012015;Change purchase order item;2015-03-31 16:23:12.000
100430035020220940012015;Change purchase order item;2015-03-31 16:23:12.000
100430035020220940012015;Change purchase order item;2015-03-31 16:23:12.000
100430035020220940012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220940012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220940012015;Enter goods receipt;2015-04-13 07:53:18.000
100430035020220940012015;Enter goods receipt;2015-04-13 07:53:18.000
100430035020220940012015;Post invoice in MM;2015-04-15 09:47:58.000
100430035020220940012015;Post invoice in MM;2015-04-15 09:47:58.000
100430035020220940012015;Clear open item;2015-05-12 23:59:59.000
100430035020220950012015;Create purchase order item;2015-03-27 09:58:07.000
100430035020220950012015;Record order confirmation;2015-03-31 16:20:16.000
100430035020220950012015;Change purchase order item;2015-03-31 16:20:16.000
100430035020220950012015;Change purchase order item;2015-03-31 16:20:16.000
100430035020220950012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220950012015;Enter goods receipt;2015-04-13 07:56:56.000
100430035020220950012015;Post invoice in MM;2015-04-15 09:48:50.000
100430035020220950012015;Clear open item;2015-05-12 23:59:59.000
100430035020220960012015;Create purchase order item;2015-04-01 09:15:15.000
100430035020220960012015;Create purchase order item;2015-04-01 09:15:15.000
100430035020220960012015;Create purchase order item;2015-04-01 09:15:15.000
100430035020220960012015;Record order confirmation;2015-04-01 15:11:49.000
100430035020220960012015;Record order confirmation;2015-04-01 15:11:49.000
100430035020220960012015;Record order confirmation;2015-04-01 15:11:49.000
100430035020220960012015;Change purchase order item;2015-04-01 15:11:49.000
100430035020220960012015;Change purchase order item;2015-04-01 15:11:49.000
100430035020220960012015;Change purchase order item;2015-04-01 15:11:49.000
100430035020220960012015;Change purchase order item;2015-04-01 15:11:49.000
100430035020220960012015;Change purchase order item;2015-04-01 15:11:49.000
100430035020220960012015;Change purchase order item;2015-04-01 15:11:49.000
100430035020220960012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220960012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220960012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220960012015;Enter goods receipt;2015-04-13 08:19:01.000
100430035020220960012015;Enter goods receipt;2015-04-13 08:19:01.000
100430035020220960012015;Enter goods receipt;2015-04-13 08:19:01.000
100430035020220960012015;Post invoice in MM;2015-04-15 09:49:42.000
100430035020220960012015;Post invoice in MM;2015-04-15 09:49:42.000
100430035020220960012015;Post invoice in MM;2015-04-15 09:49:42.000
100430035020220960012015;Clear open item;2015-06-15 23:59:59.000
100430035020220970012015;Create purchase order item;2015-03-30 09:55:47.000
100430035020220970012015;Change purchase order item;2015-03-30 09:58:28.000
100430035020220970012015;Record order confirmation;2015-04-01 15:09:12.000
100430035020220970012015;Change purchase order item;2015-04-01 15:09:12.000
100430035020220970012015;Change purchase order item;2015-04-01 15:09:12.000
100430035020220970012015;Change purchase order item;2015-04-01 15:09:12.000
100430035020220970012015;Increase purchase order item price;2015-04-01 15:09:12.000
100430035020220970012015;Increase purchase order item net value;2015-04-01 15:09:12.000
100430035020220970012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020220970012015;Change purchase order item;2015-04-10 15:17:36.000
100430035020220970012015;Change purchase order item;2015-04-10 15:17:36.000
100430035020220970012015;Change purchase order item;2015-04-10 15:17:36.000
100430035020220970012015;Enter goods receipt;2015-04-10 15:19:04.000
100430035020220970012015;Post invoice in MM;2015-04-15 09:51:46.000
100430035020220970012015;Clear open item;2015-05-12 23:59:59.000
100430035020220980012015;Create purchase order item;2015-03-27 10:55:39.000
100430035020220980012015;Record order confirmation;2015-04-01 07:38:50.000
100430035020220980012015;Change purchase order item;2015-04-01 07:38:50.000
100430035020220980012015;Change purchase order item;2015-04-01 07:38:50.000
100430035020220980012015;Change purchase order item;2015-04-08 08:45:08.000
100430035020220980012015;Change purchase order item;2015-04-08 08:45:08.000
100430035020220980012015;Reduce purchase order item price;2015-04-08 08:45:08.000
100430035020220980012015;Increase purchase order item quantity;2015-04-08 08:45:08.000
100430035020220980012015;Reduce purchase order item net value;2015-04-08 08:45:08.000
100430035020220980012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220980012015;Enter goods receipt;2015-04-09 14:30:40.000
100430035020220980012015;Post invoice in MM;2015-04-15 09:53:16.000
100430035020220980012015;Clear open item;2015-06-15 23:59:59.000
100430035020220990012015;Create purchase order item;2015-02-06 11:27:47.000
100430035020220990012015;Change purchase order item;2015-02-13 07:10:59.000
100430035020220990012015;Change purchase order item;2015-02-13 07:10:59.000
100430035020220990012015;Reduce purchase order item quantity;2015-02-13 07:10:59.000
100430035020220990012015;Reduce purchase order item net value;2015-02-13 07:10:59.000
100430035020220990012015;Record order confirmation;2015-02-20 15:40:37.000
100430035020220990012015;Change purchase order item;2015-02-20 15:40:37.000
100430035020220990012015;Change purchase order item;2015-02-20 15:40:37.000
100430035020220990012015;Change purchase order item;2015-02-20 15:40:37.000
100430035020220990012015;Reduce purchase order item price;2015-02-20 15:40:37.000
100430035020220990012015;Reduce purchase order item net value;2015-02-20 15:40:37.000
100430035020220990012015;Change purchase order item;2015-02-20 15:48:10.000
100430035020220990012015;Increase purchase order item price;2015-02-20 15:48:10.000
100430035020220990012015;Increase purchase order item net value;2015-02-20 15:48:10.000
100430035020220990012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020220990012015;Enter goods receipt;2015-04-09 14:19:28.000
100430035020220990012015;Post invoice in MM;2015-04-15 09:53:57.000
100430035020220990012015;Change purchase order item;2015-06-02 10:46:30.000
100430035020220990012015;Change purchase order item;2015-06-02 10:46:30.000
100430035020220990012015;Change purchase order item;2015-06-10 06:45:38.000
100430035020220990012015;Change purchase order item;2015-06-10 06:45:38.000
100430035020220990012015;Enter goods receipt;2015-06-10 06:46:25.000
100430035020220990012015;Clear open item;2015-06-15 23:59:59.000
100430035020221000012015;Create purchase order item;2015-04-01 08:50:20.000
100430035020221000012015;Record order confirmation;2015-04-01 16:09:21.000
100430035020221000012015;Change purchase order item;2015-04-01 16:09:21.000
100430035020221000012015;Change purchase order item;2015-04-01 16:09:21.000
100430035020221000012015;Change purchase order item;2015-04-01 16:09:21.000
100430035020221000012015;Change purchase order item;2015-04-01 16:09:21.000
100430035020221000012015;Reduce purchase order item price;2015-04-01 16:09:21.000
100430035020221000012015;Reduce purchase order item net value;2015-04-01 16:09:21.000
100430035020221000012015;Change purchase order item;2015-04-08 13:57:00.000
100430035020221000012015;Change purchase order item;2015-04-08 13:57:00.000
100430035020221000012015;Increase purchase order item quantity;2015-04-08 13:57:00.000
100430035020221000012015;Increase purchase order item net value;2015-04-08 13:57:00.000
100430035020221000012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020221000012015;Enter goods receipt;2015-04-13 09:08:28.000
100430035020221000012015;Post invoice in MM;2015-04-15 09:55:23.000
100430035020221000012015;Change cash discount days 2;2015-05-11 11:07:05.000
100430035020221000012015;Clear open item;2015-05-12 23:59:59.000
100430035020221010012015;Create purchase order item;2015-02-10 06:53:27.000
100430035020221010012015;Record order confirmation;2015-02-10 15:11:20.000
100430035020221010012015;Change purchase order item;2015-02-10 15:11:20.000
100430035020221010012015;Change purchase order item;2015-02-10 15:11:20.000
100430035020221010012015;Enter goods receipt;2015-04-08 09:18:13.000
100430035020221010012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020221010012015;Enter goods receipt;2015-04-13 07:38:23.000
100430035020221010012015;Post invoice in MM;2015-04-15 09:55:48.000
100430035020221010012015;Clear open item;2015-05-12 23:59:59.000
100430035020221020012015;Create purchase order item;2015-03-24 14:18:01.000
100430035020221020012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221020012015;Enter goods receipt;2015-04-02 11:13:28.000
100430035020221020012015;Change purchase order item;2015-04-02 11:14:10.000
100430035020221020012015;Enter goods receipt;2015-04-02 11:15:55.000
100430035020221020012015;Post invoice in MM;2015-04-15 09:57:13.000
100430035020221020012015;Clear open item;2015-04-28 23:59:59.000
100430035020221030012015;Create purchase order item;2015-02-02 08:05:43.000
100430035020221030012015;Enter goods receipt;2015-02-06 10:21:36.000
100430035020221030012015;Create purchase order item;2015-03-05 09:14:38.000
100430035020221030012015;Change purchase order item;2015-03-25 14:49:47.000
100430035020221030012015;Change purchase order item;2015-03-25 14:49:47.000
100430035020221030012015;Reduce purchase order item quantity;2015-03-25 14:49:47.000
100430035020221030012015;Reduce purchase order item net value;2015-03-25 14:49:47.000
100430035020221030012015;Record order confirmation;2015-03-27 10:02:01.000
100430035020221030012015;Change purchase order item;2015-03-27 10:02:01.000
100430035020221030012015;Change purchase order item;2015-03-27 10:02:01.000
100430035020221030012015;Enter goods receipt;2015-03-31 07:11:58.000
100430035020221030012015;Enter goods receipt;2015-03-31 07:24:15.000
100430035020221030012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020221030012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020221030012015;Post invoice in MM;2015-04-15 09:58:49.000
100430035020221030012015;Post invoice in MM;2015-04-15 09:58:49.000
100430035020221030012015;Clear open item;2015-05-12 23:59:59.000
100430035020221040012015;Create purchase order item;2015-03-17 08:47:26.000
100430035020221040012015;Record order confirmation;2015-03-26 08:53:48.000
100430035020221040012015;Change purchase order item;2015-03-26 08:53:48.000
100430035020221040012015;Change purchase order item;2015-03-26 08:53:48.000
100430035020221040012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221040012015;Change purchase order item;2015-04-07 14:23:00.000
100430035020221040012015;Enter goods receipt;2015-04-07 14:27:02.000
100430035020221040012015;Post invoice in MM;2015-04-15 09:59:52.000
100430035020221040012015;Clear open item;2015-04-28 23:59:59.000
100430035020221050012015;Create purchase order item;2015-03-24 14:35:56.000
100430035020221050012015;Create purchase order item;2015-03-25 07:56:33.000
100430035020221050012015;Create purchase order item;2015-03-30 08:53:50.000
100430035020221050012015;Enter goods receipt;2015-04-02 14:13:27.000
100430035020221050012015;Enter goods receipt;2015-04-02 14:17:20.000
100430035020221050012015;Enter goods receipt;2015-04-09 15:11:25.000
100430035020221050012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020221050012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020221050012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020221050012015;Post invoice in MM;2015-04-15 10:01:14.000
100430035020221050012015;Post invoice in MM;2015-04-15 10:01:14.000
100430035020221050012015;Post invoice in MM;2015-04-15 10:01:14.000
100430035020221050012015;Clear open item;2015-06-15 23:59:59.000
100430035020221060012015;Create purchase order item;2015-03-18 13:55:42.000
100430035020221060012015;Record order confirmation;2015-03-19 09:02:08.000
100430035020221060012015;Change purchase order item;2015-03-19 09:02:08.000
100430035020221060012015;Enter goods receipt;2015-03-26 14:20:14.000
100430035020221060012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020221060012015;Post invoice in MM;2015-04-15 10:02:57.000
100430035020221060012015;Clear open item;2015-05-12 23:59:59.000
100430035020221070012015;Create purchase order item;2015-03-17 09:15:43.000
100430035020221070012015;Record order confirmation;2015-03-17 13:41:07.000
100430035020221070012015;Change purchase order item;2015-03-17 13:41:07.000
100430035020221070012015;Change purchase order item;2015-03-17 13:41:07.000
100430035020221070012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020221070012015;Enter goods receipt;2015-04-10 10:16:52.000
100430035020221070012015;Post invoice in MM;2015-04-15 10:04:07.000
100430035020221070012015;Clear open item;2015-06-15 23:59:59.000
100430035020221080012015;Create purchase order item;2015-03-27 14:00:58.000
100430035020221080012015;Record order confirmation;2015-03-30 07:04:33.000
100430035020221080012015;Change purchase order item;2015-03-30 07:04:33.000
100430035020221080012015;Change purchase order item;2015-03-30 07:04:33.000
100430035020221080012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020221080012015;Enter goods receipt;2015-04-10 10:21:08.000
100430035020221080012015;Post invoice in MM;2015-04-15 10:04:56.000
100430035020221080012015;Clear open item;2015-06-15 23:59:59.000
100430035020221090012015;Create purchase order item;2015-04-01 15:18:06.000
100430035020221090012015;Record order confirmation;2015-04-01 16:50:22.000
100430035020221090012015;Change purchase order item;2015-04-01 16:50:22.000
100430035020221090012015;Change purchase order item;2015-04-01 16:50:22.000
100430035020221090012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020221090012015;Enter goods receipt;2015-04-13 09:33:06.000
100430035020221090012015;Post invoice in MM;2015-04-15 10:05:36.000
100430035020221090012015;Clear open item;2015-06-15 23:59:59.000
100430035020221100012015;Create purchase order item;2015-04-01 16:33:33.000
100430035020221100012015;Create purchase order item;2015-04-01 16:33:33.000
100430035020221100012015;Create purchase order item;2015-04-01 16:33:33.000
100430035020221100012015;Create purchase order item;2015-04-01 16:33:33.000
100430035020221100012015;Create purchase order item;2015-04-01 16:33:33.000
100430035020221100012015;Record order confirmation;2015-04-07 09:39:35.000
100430035020221100012015;Change purchase order item;2015-04-07 09:39:35.000
100430035020221100012015;Change purchase order item;2015-04-07 09:39:35.000
100430035020221100012015;Change purchase order item;2015-04-07 09:57:04.000
100430035020221100012015;Record order confirmation;2015-04-07 10:53:39.000
100430035020221100012015;Record order confirmation;2015-04-07 10:53:39.000
100430035020221100012015;Record order confirmation;2015-04-07 10:53:39.000
100430035020221100012015;Change purchase order item;2015-04-07 10:53:39.000
100430035020221100012015;Change purchase order item;2015-04-07 10:53:39.000
100430035020221100012015;Change purchase order item;2015-04-07 10:53:39.000
100430035020221100012015;Change purchase order item;2015-04-07 10:53:39.000
100430035020221100012015;Change purchase order item;2015-04-07 10:53:39.000
100430035020221100012015;Change purchase order item;2015-04-07 10:53:39.000
100430035020221100012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020221100012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020221100012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020221100012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020221100012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020221100012015;Enter goods receipt;2015-04-09 16:17:22.000
100430035020221100012015;Enter goods receipt;2015-04-09 16:17:22.000
100430035020221100012015;Enter goods receipt;2015-04-09 16:17:22.000
100430035020221100012015;Enter goods receipt;2015-04-09 16:17:22.000
100430035020221100012015;Enter goods receipt;2015-04-09 16:17:22.000
100430035020221100012015;Post invoice in MM;2015-04-15 10:06:41.000
100430035020221100012015;Post invoice in MM;2015-04-15 10:06:41.000
100430035020221100012015;Post invoice in MM;2015-04-15 10:06:41.000
100430035020221100012015;Post invoice in MM;2015-04-15 10:06:41.000
100430035020221100012015;Post invoice in MM;2015-04-15 10:06:41.000
100430035020221100012015;Clear open item;2015-06-15 23:59:59.000
100430035020221110012015;Create purchase order item;2015-04-08 09:02:49.000
100430035020221110012015;Record order confirmation;2015-04-10 10:29:49.000
100430035020221110012015;Change purchase order item;2015-04-10 10:29:49.000
100430035020221110012015;Change purchase order item;2015-04-10 10:29:49.000
100430035020221110012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221110012015;Enter goods receipt;2015-04-13 13:07:53.000
100430035020221110012015;Post invoice in MM;2015-04-15 10:07:35.000
100430035020221110012015;Clear open item;2015-05-12 23:59:59.000
100430035020221120012015;Create purchase order item;2015-03-31 09:07:23.000
100430035020221120012015;Change purchase order item;2015-03-31 10:29:32.000
100430035020221120012015;Change purchase order item;2015-03-31 10:29:32.000
100430035020221120012015;Increase purchase order item quantity;2015-03-31 10:29:32.000
100430035020221120012015;Reduce purchase order item net value;2015-03-31 10:29:32.000
100430035020221120012015;Record order confirmation;2015-04-01 07:43:27.000
100430035020221120012015;Change purchase order item;2015-04-01 07:43:27.000
100430035020221120012015;Change purchase order item;2015-04-01 07:43:27.000
100430035020221120012015;Change purchase order item;2015-04-09 08:55:24.000
100430035020221120012015;Change purchase order item;2015-04-09 08:55:24.000
100430035020221120012015;Reduce purchase order item quantity;2015-04-09 08:55:24.000
100430035020221120012015;Increase purchase order item net value;2015-04-09 08:55:24.000
100430035020221120012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020221120012015;Enter goods receipt;2015-04-13 14:54:39.000
100430035020221120012015;Post invoice in MM;2015-04-15 10:08:36.000
100430035020221120012015;Clear open item;2015-05-12 23:59:59.000
100430035020221130012015;Create purchase order item;2015-03-25 08:49:18.000
100430035020221130012015;Record order confirmation;2015-03-25 09:53:30.000
100430035020221130012015;Change purchase order item;2015-03-25 09:53:30.000
100430035020221130012015;Change purchase order item;2015-03-25 09:53:30.000
100430035020221130012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221130012015;Enter goods receipt;2015-04-13 07:53:17.000
100430035020221130012015;Post invoice in MM;2015-04-15 10:09:15.000
100430035020221130012015;Clear open item;2015-05-12 23:59:59.000
100430035020221140012015;Create purchase order item;2015-03-24 13:20:15.000
100430035020221140012015;Record order confirmation;2015-03-25 08:31:55.000
100430035020221140012015;Change purchase order item;2015-03-25 08:31:55.000
100430035020221140012015;Change purchase order item;2015-03-25 08:31:55.000
100430035020221140012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221140012015;Enter goods receipt;2015-04-14 06:57:05.000
100430035020221140012015;Post invoice in MM;2015-04-15 10:09:43.000
100430035020221140012015;Clear open item;2015-05-12 23:59:59.000
100430035020221150012015;Create purchase order item;2015-03-25 14:20:22.000
100430035020221150012015;Record order confirmation;2015-03-26 07:46:25.000
100430035020221150012015;Change purchase order item;2015-03-26 07:46:25.000
100430035020221150012015;Change purchase order item;2015-03-26 07:46:25.000
100430035020221150012015;Enter goods receipt;2015-04-13 09:12:21.000
100430035020221150012015;Post invoice in MM;2015-04-15 10:26:45.000
100430035020221150012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020221150012015;Change cash discount days 2;2015-05-07 11:33:42.000
100430035020221150012015;Clear open item;2015-05-12 23:59:59.000
100430035020221160012015;Create purchase order item;2015-02-20 06:36:52.000
100430035020221160012015;Create purchase order item;2015-02-20 06:36:52.000
100430035020221160012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020221160012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020221160012015;Record order confirmation;2015-04-09 17:06:03.000
100430035020221160012015;Record order confirmation;2015-04-09 17:06:03.000
100430035020221160012015;Change purchase order item;2015-04-09 17:06:03.000
100430035020221160012015;Change purchase order item;2015-04-09 17:06:03.000
100430035020221160012015;Change purchase order item;2015-04-09 17:06:03.000
100430035020221160012015;Change purchase order item;2015-04-09 17:06:03.000
100430035020221160012015;Change purchase order item;2015-04-09 17:06:03.000
100430035020221160012015;Change purchase order item;2015-04-09 17:06:03.000
100430035020221160012015;Enter goods receipt;2015-04-13 13:04:21.000
100430035020221160012015;Enter goods receipt;2015-04-13 13:04:21.000
100430035020221160012015;Post invoice in MM;2015-04-15 10:27:45.000
100430035020221160012015;Post invoice in MM;2015-04-15 10:27:45.000
100430035020221160012015;Clear open item;2015-05-12 23:59:59.000
100430035020221170012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221170012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221170012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221170012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221170012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221170012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221170012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221170012015;Post invoice in MM;2015-04-15 16:04:31.000
100430035020221170012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221170012015;Clear open item;2015-04-28 23:59:59.000
100430035020221180012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221180012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221180012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221180012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221180012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221180012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221180012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221180012015;Post invoice in MM;2015-04-15 16:04:59.000
100430035020221180012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221180012015;Clear open item;2015-04-28 23:59:59.000
100430035020221190012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221190012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221190012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221190012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221190012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221190012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221190012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221190012015;Post invoice in MM;2015-04-15 16:05:32.000
100430035020221190012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221190012015;Clear open item;2015-04-28 23:59:59.000
100430035020221200012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221200012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221200012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221200012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221200012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221200012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221200012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221200012015;Post invoice in MM;2015-04-15 16:05:58.000
100430035020221200012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221200012015;Clear open item;2015-04-28 23:59:59.000
100430035020221210012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221210012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221210012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221210012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221210012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221210012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221210012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221210012015;Post invoice in MM;2015-04-15 16:06:26.000
100430035020221210012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221210012015;Clear open item;2015-04-28 23:59:59.000
100430035020221220012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221220012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221220012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221220012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221220012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221220012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221220012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221220012015;Post invoice in MM;2015-04-15 16:06:53.000
100430035020221220012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221220012015;Clear open item;2015-04-28 23:59:59.000
100430035020221230012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221230012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221230012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221230012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221230012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221230012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221230012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221230012015;Post invoice in MM;2015-04-15 16:09:13.000
100430035020221230012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221230012015;Clear open item;2015-04-28 23:59:59.000
100430035020221240012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221240012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221240012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221240012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221240012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221240012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221240012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221240012015;Post invoice in MM;2015-04-15 16:09:39.000
100430035020221240012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221240012015;Clear open item;2015-04-28 23:59:59.000
100430035020221250012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221250012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221250012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221250012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221250012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221250012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221250012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221250012015;Post invoice in MM;2015-04-15 16:10:06.000
100430035020221250012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221250012015;Clear open item;2015-04-28 23:59:59.000
100430035020221260012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221260012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221260012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221260012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221260012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221260012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221260012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221260012015;Post invoice in MM;2015-04-15 16:10:58.000
100430035020221260012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221260012015;Clear open item;2015-04-28 23:59:59.000
100430035020221270012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221270012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221270012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221270012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221270012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221270012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221270012015;Post invoice in MM;2015-04-15 16:11:22.000
100430035020221270012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221270012015;Clear open item;2015-04-28 23:59:59.000
100430035020221280012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221280012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221280012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221280012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221280012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221280012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221280012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221280012015;Post invoice in MM;2015-04-15 16:11:47.000
100430035020221280012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221280012015;Clear open item;2015-04-28 23:59:59.000
100430035020221290012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221290012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221290012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221290012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221290012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221290012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221290012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221290012015;Post invoice in MM;2015-04-15 16:12:12.000
100430035020221290012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221290012015;Clear open item;2015-04-28 23:59:59.000
100430035020221300012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221300012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221300012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221300012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221300012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221300012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221300012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221300012015;Post invoice in MM;2015-04-15 16:12:36.000
100430035020221300012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221300012015;Clear open item;2015-04-28 23:59:59.000
100430035020221310012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221310012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221310012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221310012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221310012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221310012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221310012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221310012015;Post invoice in MM;2015-04-15 16:13:03.000
100430035020221310012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221310012015;Clear open item;2015-04-28 23:59:59.000
100430035020221320012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221320012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221320012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221320012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221320012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221320012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221320012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221320012015;Post invoice in MM;2015-04-15 16:13:27.000
100430035020221320012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221320012015;Clear open item;2015-04-28 23:59:59.000
100430035020221330012015;Create purchase order item;2015-03-30 10:08:45.000
100430035020221330012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221330012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221330012015;Change purchase order item;2015-04-14 09:48:24.000
100430035020221330012015;Reduce purchase order item quantity;2015-04-14 09:48:24.000
100430035020221330012015;Reduce purchase order item net value;2015-04-14 09:48:24.000
100430035020221330012015;Enter goods receipt;2015-04-14 10:01:03.000
100430035020221330012015;Post invoice in MM;2015-04-15 16:13:49.000
100430035020221330012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221330012015;Clear open item;2015-04-28 23:59:59.000
100430035020221340012015;Create purchase order item;2015-03-30 10:12:13.000
100430035020221340012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221340012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221340012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221340012015;Increase purchase order item quantity;2015-04-14 10:04:22.000
100430035020221340012015;Increase purchase order item net value;2015-04-14 10:04:22.000
100430035020221340012015;Enter goods receipt;2015-04-14 10:05:37.000
100430035020221340012015;Post invoice in MM;2015-04-15 16:15:12.000
100430035020221340012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221340012015;Clear open item;2015-04-28 23:59:59.000
100430035020221350012015;Create purchase order item;2015-03-30 10:12:13.000
100430035020221350012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221350012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221350012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221350012015;Increase purchase order item quantity;2015-04-14 10:04:22.000
100430035020221350012015;Increase purchase order item net value;2015-04-14 10:04:22.000
100430035020221350012015;Enter goods receipt;2015-04-14 10:05:37.000
100430035020221350012015;Post invoice in MM;2015-04-15 16:15:41.000
100430035020221350012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221350012015;Clear open item;2015-04-28 23:59:59.000
100430035020221360012015;Create purchase order item;2015-03-30 10:12:13.000
100430035020221360012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221360012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221360012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221360012015;Increase purchase order item quantity;2015-04-14 10:04:22.000
100430035020221360012015;Increase purchase order item net value;2015-04-14 10:04:22.000
100430035020221360012015;Enter goods receipt;2015-04-14 10:05:37.000
100430035020221360012015;Post invoice in MM;2015-04-15 16:16:06.000
100430035020221360012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221360012015;Clear open item;2015-04-28 23:59:59.000
100430035020221370012015;Create purchase order item;2015-03-30 10:12:13.000
100430035020221370012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221370012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221370012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221370012015;Increase purchase order item quantity;2015-04-14 10:04:22.000
100430035020221370012015;Increase purchase order item net value;2015-04-14 10:04:22.000
100430035020221370012015;Enter goods receipt;2015-04-14 10:05:37.000
100430035020221370012015;Post invoice in MM;2015-04-15 16:16:33.000
100430035020221370012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221370012015;Clear open item;2015-04-28 23:59:59.000
100430035020221380012015;Create purchase order item;2015-03-30 10:12:13.000
100430035020221380012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221380012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221380012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221380012015;Increase purchase order item quantity;2015-04-14 10:04:22.000
100430035020221380012015;Increase purchase order item net value;2015-04-14 10:04:22.000
100430035020221380012015;Enter goods receipt;2015-04-14 10:05:37.000
100430035020221380012015;Post invoice in MM;2015-04-15 16:17:00.000
100430035020221380012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221380012015;Clear open item;2015-04-28 23:59:59.000
100430035020221390012015;Create purchase order item;2015-03-30 10:12:13.000
100430035020221390012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020221390012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221390012015;Change purchase order item;2015-04-14 10:04:22.000
100430035020221390012015;Increase purchase order item quantity;2015-04-14 10:04:22.000
100430035020221390012015;Increase purchase order item net value;2015-04-14 10:04:22.000
100430035020221390012015;Enter goods receipt;2015-04-14 10:05:37.000
100430035020221390012015;Post invoice in MM;2015-04-15 16:17:26.000
100430035020221390012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221390012015;Clear open item;2015-04-28 23:59:59.000
100430035020221400012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221400012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221400012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221400012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221400012015;Reduce purchase order item quantity;2015-04-14 10:09:40.000
100430035020221400012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221400012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221400012015;Post invoice in MM;2015-04-15 16:19:20.000
100430035020221400012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221400012015;Clear open item;2015-04-28 23:59:59.000
100430035020221410012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221410012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221410012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221410012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221410012015;Reduce purchase order item quantity;2015-04-14 10:09:40.000
100430035020221410012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221410012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221410012015;Post invoice in MM;2015-04-15 16:19:47.000
100430035020221410012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221410012015;Clear open item;2015-04-28 23:59:59.000
100430035020221420012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221420012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221420012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221420012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221420012015;Reduce purchase order item quantity;2015-04-14 10:09:40.000
100430035020221420012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221420012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221420012015;Post invoice in MM;2015-04-15 16:20:30.000
100430035020221420012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221420012015;Clear open item;2015-04-28 23:59:59.000
100430035020221430012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221430012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221430012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221430012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221430012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221430012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221430012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221430012015;Post invoice in MM;2015-04-15 16:21:09.000
100430035020221430012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221430012015;Clear open item;2015-04-28 23:59:59.000
100430035020221440012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221440012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221440012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221440012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221440012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221440012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221440012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221440012015;Post invoice in MM;2015-04-15 16:21:36.000
100430035020221440012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221440012015;Clear open item;2015-04-28 23:59:59.000
100430035020221450012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221450012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221450012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221450012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221450012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221450012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221450012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221450012015;Post invoice in MM;2015-04-15 16:22:02.000
100430035020221450012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221450012015;Clear open item;2015-04-28 23:59:59.000
100430035020221460012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221460012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221460012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221460012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221460012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221460012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221460012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221460012015;Post invoice in MM;2015-04-15 16:22:34.000
100430035020221460012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221460012015;Clear open item;2015-04-28 23:59:59.000
100430035020221470012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221470012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221470012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221470012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221470012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221470012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221470012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221470012015;Post invoice in MM;2015-04-15 16:23:01.000
100430035020221470012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221470012015;Clear open item;2015-04-28 23:59:59.000
100430035020221480012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221480012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221480012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221480012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221480012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221480012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221480012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221480012015;Post invoice in MM;2015-04-15 16:23:24.000
100430035020221480012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221480012015;Clear open item;2015-04-28 23:59:59.000
100430035020221490012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221490012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221490012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221490012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221490012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221490012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221490012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221490012015;Post invoice in MM;2015-04-15 16:23:49.000
100430035020221490012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221490012015;Clear open item;2015-04-28 23:59:59.000
100430035020221500012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221500012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221500012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221500012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221500012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221500012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221500012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221500012015;Post invoice in MM;2015-04-15 16:24:14.000
100430035020221500012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221500012015;Clear open item;2015-04-28 23:59:59.000
100430035020221510012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221510012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221510012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221510012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221510012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221510012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221510012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221510012015;Post invoice in MM;2015-04-15 16:24:41.000
100430035020221510012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221510012015;Clear open item;2015-04-28 23:59:59.000
100430035020221520012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221520012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221520012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221520012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221520012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221520012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221520012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221520012015;Post invoice in MM;2015-04-15 16:25:06.000
100430035020221520012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221520012015;Clear open item;2015-04-28 23:59:59.000
100430035020221530012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221530012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221530012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221530012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221530012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221530012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221530012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221530012015;Post invoice in MM;2015-04-15 16:25:35.000
100430035020221530012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221530012015;Clear open item;2015-04-28 23:59:59.000
100430035020221540012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221540012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221540012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221540012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221540012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221540012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221540012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221540012015;Post invoice in MM;2015-04-15 16:26:07.000
100430035020221540012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221540012015;Clear open item;2015-04-28 23:59:59.000
100430035020221550012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221550012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221550012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221550012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221550012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221550012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221550012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221550012015;Post invoice in MM;2015-04-15 16:26:33.000
100430035020221550012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221550012015;Clear open item;2015-04-28 23:59:59.000
100430035020221560012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221560012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221560012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221560012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221560012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221560012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221560012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221560012015;Post invoice in MM;2015-04-15 16:27:12.000
100430035020221560012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221560012015;Clear open item;2015-04-28 23:59:59.000
100430035020221570012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221570012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221570012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221570012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221570012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221570012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221570012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221570012015;Post invoice in MM;2015-04-15 16:29:51.000
100430035020221570012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221570012015;Clear open item;2015-04-28 23:59:59.000
100430035020221580012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221580012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221580012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221580012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221580012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221580012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221580012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221580012015;Post invoice in MM;2015-04-15 16:30:27.000
100430035020221580012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221580012015;Clear open item;2015-04-28 23:59:59.000
100430035020221590012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221590012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221590012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221590012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221590012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221590012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221590012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221590012015;Post invoice in MM;2015-04-15 16:30:54.000
100430035020221590012015;Remove payment block;2015-04-22 09:03:58.000
100430035020221590012015;Clear open item;2015-04-28 23:59:59.000
100430035020221600012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221600012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221600012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221600012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221600012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221600012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221600012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221600012015;Post invoice in MM;2015-04-15 16:31:27.000
100430035020221600012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221600012015;Clear open item;2015-04-28 23:59:59.000
100430035020221610012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221610012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221610012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221610012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221610012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221610012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221610012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221610012015;Post invoice in MM;2015-04-15 16:32:01.000
100430035020221610012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221610012015;Clear open item;2015-04-28 23:59:59.000
100430035020221620012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020221620012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020221620012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221620012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020221620012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020221620012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020221620012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020221620012015;Post invoice in MM;2015-04-15 16:32:26.000
100430035020221620012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221620012015;Clear open item;2015-04-28 23:59:59.000
100430035020221640012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221640012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221640012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221640012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221640012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221640012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221640012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221640012015;Post invoice in MM;2015-04-15 16:35:21.000
100430035020221640012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221640012015;Clear open item;2015-05-12 23:59:59.000
100430035020221650012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221650012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221650012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221650012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221650012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221650012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221650012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221650012015;Post invoice in MM;2015-04-15 16:35:48.000
100430035020221650012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221650012015;Clear open item;2015-05-12 23:59:59.000
100430035020221660012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221660012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221660012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221660012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221660012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221660012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221660012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221660012015;Post invoice in MM;2015-04-15 16:37:11.000
100430035020221660012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221660012015;Clear open item;2015-05-12 23:59:59.000
100430035020221680012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221680012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221680012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221680012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221680012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221680012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221680012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221680012015;Post invoice in MM;2015-04-15 16:39:02.000
100430035020221680012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221680012015;Clear open item;2015-05-12 23:59:59.000
100430035020221690012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221690012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221690012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221690012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221690012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221690012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221690012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221690012015;Post invoice in MM;2015-04-15 16:39:44.000
100430035020221690012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221690012015;Clear open item;2015-05-12 23:59:59.000
100430035020221700012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221700012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221700012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221700012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221700012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221700012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221700012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221700012015;Post invoice in MM;2015-04-15 16:40:10.000
100430035020221700012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221700012015;Clear open item;2015-05-12 23:59:59.000
100430035020221710012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221710012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221710012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221710012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221710012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221710012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221710012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221710012015;Post invoice in MM;2015-04-15 16:40:34.000
100430035020221710012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221710012015;Clear open item;2015-05-12 23:59:59.000
100430035020221720012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221720012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221720012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221720012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221720012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221720012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221720012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221720012015;Post invoice in MM;2015-04-15 16:41:00.000
100430035020221720012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221720012015;Clear open item;2015-05-12 23:59:59.000
100430035020221730012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221730012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221730012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221730012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221730012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221730012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221730012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221730012015;Post invoice in MM;2015-04-15 16:41:25.000
100430035020221730012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221730012015;Clear open item;2015-05-12 23:59:59.000
100430035020221740012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221740012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221740012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221740012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221740012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221740012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221740012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221740012015;Post invoice in MM;2015-04-15 16:41:49.000
100430035020221740012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221740012015;Clear open item;2015-05-12 23:59:59.000
100430035020221750012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221750012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221750012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221750012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221750012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221750012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221750012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221750012015;Post invoice in MM;2015-04-15 16:42:15.000
100430035020221750012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221750012015;Clear open item;2015-05-12 23:59:59.000
100430035020221760012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221760012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221760012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221760012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221760012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221760012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221760012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221760012015;Post invoice in MM;2015-04-15 16:42:41.000
100430035020221760012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221760012015;Clear open item;2015-05-12 23:59:59.000
100430035020221770012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221770012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221770012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221770012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221770012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221770012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221770012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221770012015;Post invoice in MM;2015-04-15 16:43:14.000
100430035020221770012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221770012015;Clear open item;2015-05-12 23:59:59.000
100430035020221780012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221780012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221780012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221780012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221780012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221780012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221780012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221780012015;Post invoice in MM;2015-04-15 16:43:39.000
100430035020221780012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221780012015;Clear open item;2015-05-12 23:59:59.000
100430035020221790012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221790012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221790012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221790012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221790012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221790012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221790012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221790012015;Post invoice in MM;2015-04-15 16:44:03.000
100430035020221790012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221790012015;Clear open item;2015-05-12 23:59:59.000
100430035020221800012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221800012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221800012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221800012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221800012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221800012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221800012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221800012015;Post invoice in MM;2015-04-15 16:44:29.000
100430035020221800012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221800012015;Clear open item;2015-05-12 23:59:59.000
100430035020221810012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221810012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221810012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221810012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221810012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221810012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221810012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221810012015;Post invoice in MM;2015-04-15 16:44:56.000
100430035020221810012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221810012015;Clear open item;2015-05-12 23:59:59.000
100430035020221820012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221820012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221820012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221820012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221820012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221820012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221820012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221820012015;Post invoice in MM;2015-04-15 16:45:25.000
100430035020221820012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221820012015;Clear open item;2015-05-12 23:59:59.000
100430035020221830012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221830012015;Create MM invoice by vendor;2015-04-11 00:00:00.000
100430035020221830012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221830012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221830012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221830012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221830012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221830012015;Post invoice in MM;2015-04-15 16:45:51.000
100430035020221830012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221830012015;Clear open item;2015-05-12 23:59:59.000
100430035020221840012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221840012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221840012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221840012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221840012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221840012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221840012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221840012015;Post invoice in MM;2015-04-15 16:46:18.000
100430035020221840012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221840012015;Clear open item;2015-05-12 23:59:59.000
100430035020221850012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221850012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221850012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221850012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221850012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221850012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221850012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221850012015;Post invoice in MM;2015-04-15 16:46:46.000
100430035020221850012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221850012015;Clear open item;2015-05-12 23:59:59.000
100430035020221860012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221860012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221860012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221860012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221860012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221860012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221860012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221860012015;Post invoice in MM;2015-04-15 16:47:13.000
100430035020221860012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221860012015;Clear open item;2015-05-12 23:59:59.000
100430035020221870012015;Create purchase order item;2015-04-09 09:44:21.000
100430035020221870012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221870012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221870012015;Change purchase order item;2015-04-14 07:07:35.000
100430035020221870012015;Increase purchase order item quantity;2015-04-14 07:07:35.000
100430035020221870012015;Reduce purchase order item net value;2015-04-14 07:07:35.000
100430035020221870012015;Enter goods receipt;2015-04-14 07:49:11.000
100430035020221870012015;Post invoice in MM;2015-04-15 16:47:37.000
100430035020221870012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221870012015;Clear open item;2015-05-12 23:59:59.000
100430035020221880012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221880012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221880012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221880012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221880012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221880012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221880012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221880012015;Post invoice in MM;2015-04-15 16:49:16.000
100430035020221880012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221880012015;Clear open item;2015-05-12 23:59:59.000
100430035020221890012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221890012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221890012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221890012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221890012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221890012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221890012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221890012015;Post invoice in MM;2015-04-15 16:49:44.000
100430035020221890012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221890012015;Clear open item;2015-05-12 23:59:59.000
100430035020221900012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221900012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221900012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221900012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221900012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221900012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221900012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221900012015;Post invoice in MM;2015-04-15 16:50:08.000
100430035020221900012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221900012015;Clear open item;2015-05-12 23:59:59.000
100430035020221910012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221910012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221910012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221910012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221910012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221910012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221910012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221910012015;Post invoice in MM;2015-04-15 16:50:33.000
100430035020221910012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221910012015;Clear open item;2015-05-12 23:59:59.000
100430035020221920012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221920012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221920012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221920012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221920012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221920012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221920012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221920012015;Post invoice in MM;2015-04-15 16:51:02.000
100430035020221920012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221920012015;Clear open item;2015-05-12 23:59:59.000
100430035020221930012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221930012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221930012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221930012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221930012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221930012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221930012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221930012015;Post invoice in MM;2015-04-15 16:51:27.000
100430035020221930012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221930012015;Clear open item;2015-05-12 23:59:59.000
100430035020221940012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221940012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221940012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221940012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221940012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221940012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221940012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221940012015;Post invoice in MM;2015-04-15 16:51:51.000
100430035020221940012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221940012015;Clear open item;2015-05-12 23:59:59.000
100430035020221950012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221950012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221950012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221950012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221950012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221950012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221950012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221950012015;Post invoice in MM;2015-04-15 16:52:16.000
100430035020221950012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221950012015;Clear open item;2015-05-12 23:59:59.000
100430035020221960012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221960012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221960012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221960012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221960012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221960012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221960012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221960012015;Post invoice in MM;2015-04-15 16:52:45.000
100430035020221960012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221960012015;Clear open item;2015-05-12 23:59:59.000
100430035020221970012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221970012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221970012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221970012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221970012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221970012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221970012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221970012015;Post invoice in MM;2015-04-15 16:53:20.000
100430035020221970012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221970012015;Clear open item;2015-05-12 23:59:59.000
100430035020221980012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221980012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221980012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221980012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221980012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221980012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221980012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221980012015;Post invoice in MM;2015-04-15 16:53:49.000
100430035020221980012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221980012015;Clear open item;2015-05-12 23:59:59.000
100430035020221990012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020221990012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020221990012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221990012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020221990012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020221990012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020221990012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020221990012015;Post invoice in MM;2015-04-15 16:54:42.000
100430035020221990012015;Remove payment block;2015-04-22 09:03:59.000
100430035020221990012015;Clear open item;2015-05-12 23:59:59.000
100430035020222170012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222170012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222170012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222170012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222170012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222170012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222170012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222170012015;Post invoice in MM;2015-04-17 10:33:02.000
100430035020222170012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222170012015;Clear open item;2015-05-12 23:59:59.000
100430035020222180012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222180012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222180012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222180012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222180012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222180012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222180012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222180012015;Post invoice in MM;2015-04-17 10:34:58.000
100430035020222180012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222180012015;Clear open item;2015-05-12 23:59:59.000
100430035020222190012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222190012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222190012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222190012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222190012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222190012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222190012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222190012015;Post invoice in MM;2015-04-17 10:35:27.000
100430035020222190012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222190012015;Clear open item;2015-05-12 23:59:59.000
100430035020222200012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222200012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222200012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222200012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222200012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222200012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222200012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222200012015;Post invoice in MM;2015-04-17 10:36:01.000
100430035020222200012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222200012015;Clear open item;2015-05-12 23:59:59.000
100430035020222210012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222210012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222210012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222210012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222210012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222210012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222210012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222210012015;Post invoice in MM;2015-04-17 10:36:50.000
100430035020222210012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222210012015;Clear open item;2015-05-12 23:59:59.000
100430035020222220012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222220012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222220012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222220012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222220012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222220012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222220012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222220012015;Post invoice in MM;2015-04-17 10:37:18.000
100430035020222220012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222220012015;Clear open item;2015-05-12 23:59:59.000
100430035020222230012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222230012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222230012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222230012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222230012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222230012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222230012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222230012015;Post invoice in MM;2015-04-17 10:37:51.000
100430035020222230012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222230012015;Clear open item;2015-05-12 23:59:59.000
100430035020222240012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222240012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222240012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222240012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222240012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222240012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222240012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222240012015;Post invoice in MM;2015-04-17 10:38:20.000
100430035020222240012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222240012015;Clear open item;2015-05-12 23:59:59.000
100430035020222250012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222250012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222250012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222250012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222250012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222250012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222250012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222250012015;Post invoice in MM;2015-04-17 10:38:49.000
100430035020222250012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222250012015;Clear open item;2015-05-12 23:59:59.000
100430035020222260012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222260012015;Create purchase order item;2015-04-15 09:22:40.000
100430035020222260012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222260012015;Change purchase order item;2015-04-16 15:10:28.000
100430035020222260012015;Reduce purchase order item quantity;2015-04-16 15:10:28.000
100430035020222260012015;Reduce purchase order item net value;2015-04-16 15:10:28.000
100430035020222260012015;Enter goods receipt;2015-04-16 15:12:31.000
100430035020222260012015;Post invoice in MM;2015-04-17 10:39:32.000
100430035020222260012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222260012015;Clear open item;2015-05-12 23:59:59.000
100430035020222270012015;Create purchase order item;2015-04-10 09:53:08.000
100430035020222270012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222270012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222270012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222270012015;Reduce purchase order item quantity;2015-04-16 13:50:56.000
100430035020222270012015;Reduce purchase order item net value;2015-04-16 13:50:56.000
100430035020222270012015;Enter goods receipt;2015-04-16 14:36:56.000
100430035020222270012015;Post invoice in MM;2015-04-17 10:42:14.000
100430035020222270012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222270012015;Clear open item;2015-05-12 23:59:59.000
100430035020222280012015;Create purchase order item;2015-04-10 09:53:08.000
100430035020222280012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222280012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222280012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222280012015;Reduce purchase order item quantity;2015-04-16 13:50:56.000
100430035020222280012015;Reduce purchase order item net value;2015-04-16 13:50:56.000
100430035020222280012015;Enter goods receipt;2015-04-16 14:36:56.000
100430035020222280012015;Post invoice in MM;2015-04-17 10:42:42.000
100430035020222280012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222280012015;Clear open item;2015-05-12 23:59:59.000
100430035020222290012015;Create purchase order item;2015-04-10 09:53:08.000
100430035020222290012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222290012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222290012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222290012015;Reduce purchase order item quantity;2015-04-16 13:50:56.000
100430035020222290012015;Reduce purchase order item net value;2015-04-16 13:50:56.000
100430035020222290012015;Enter goods receipt;2015-04-16 14:36:56.000
100430035020222290012015;Post invoice in MM;2015-04-17 10:43:11.000
100430035020222290012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222290012015;Clear open item;2015-05-12 23:59:59.000
100430035020222320012015;Create purchase order item;2015-04-10 09:53:08.000
100430035020222320012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222320012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222320012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222320012015;Reduce purchase order item quantity;2015-04-16 13:50:56.000
100430035020222320012015;Reduce purchase order item net value;2015-04-16 13:50:56.000
100430035020222320012015;Enter goods receipt;2015-04-16 14:36:56.000
100430035020222320012015;Post invoice in MM;2015-04-17 10:52:16.000
100430035020222320012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222320012015;Clear open item;2015-05-12 23:59:59.000
100430035020222330012015;Create purchase order item;2015-04-10 09:53:08.000
100430035020222330012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222330012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222330012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222330012015;Reduce purchase order item quantity;2015-04-16 13:50:56.000
100430035020222330012015;Reduce purchase order item net value;2015-04-16 13:50:56.000
100430035020222330012015;Enter goods receipt;2015-04-16 14:36:56.000
100430035020222330012015;Post invoice in MM;2015-04-17 10:52:53.000
100430035020222330012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222330012015;Clear open item;2015-05-12 23:59:59.000
100430035020222340012015;Create purchase order item;2015-04-15 09:06:28.000
100430035020222340012015;Record order confirmation;2015-04-15 09:49:25.000
100430035020222340012015;Change purchase order item;2015-04-15 09:49:25.000
100430035020222340012015;Change purchase order item;2015-04-15 09:49:25.000
100430035020222340012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020222340012015;Enter goods receipt;2015-04-20 15:54:40.000
100430035020222340012015;Post invoice in MM;2015-04-21 08:08:51.000
100430035020222340012015;Clear open item;2015-05-26 23:59:59.000
100430035020222350012015;Create purchase order item;2015-04-16 16:49:05.000
100430035020222350012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020222350012015;Enter goods receipt;2015-04-20 15:18:47.000
100430035020222350012015;Post invoice in MM;2015-04-21 08:09:19.000
100430035020222350012015;Record order confirmation;2015-04-22 16:02:53.000
100430035020222350012015;Change purchase order item;2015-04-22 16:02:53.000
100430035020222350012015;Clear open item;2015-06-15 23:59:59.000
100430035020222360012015;Create purchase order item;2015-03-30 17:32:12.000
100430035020222360012015;Record order confirmation;2015-04-07 09:29:23.000
100430035020222360012015;Change purchase order item;2015-04-07 09:29:23.000
100430035020222360012015;Change purchase order item;2015-04-07 09:29:23.000
100430035020222360012015;Enter goods receipt;2015-04-17 10:12:27.000
100430035020222360012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020222360012015;Post invoice in MM;2015-04-21 08:09:49.000
100430035020222360012015;Clear open item;2015-06-15 23:59:59.000
100430035020222370012015;Create purchase order item;2015-03-16 09:27:42.000
100430035020222370012015;Record order confirmation;2015-03-17 08:15:21.000
100430035020222370012015;Change purchase order item;2015-03-17 08:15:21.000
100430035020222370012015;Change purchase order item;2015-03-17 08:15:21.000
100430035020222370012015;Change purchase order item;2015-03-18 10:57:41.000
100430035020222370012015;Change purchase order item;2015-03-18 10:57:41.000
100430035020222370012015;Change purchase order item;2015-03-18 10:57:41.000
100430035020222370012015;Increase purchase order item price;2015-03-18 10:57:41.000
100430035020222370012015;Reduce purchase order item net value;2015-03-18 10:57:41.000
100430035020222370012015;Enter goods receipt;2015-03-26 09:06:21.000
100430035020222370012015;Enter goods receipt;2015-04-10 10:14:05.000
100430035020222370012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222370012015;Post invoice in MM;2015-04-21 08:11:34.000
100430035020222370012015;Clear open item;2015-05-12 23:59:59.000
100430035020222380012015;Create purchase order item;2015-04-01 09:39:21.000
100430035020222380012015;Record order confirmation;2015-04-01 15:12:47.000
100430035020222380012015;Change purchase order item;2015-04-01 15:12:47.000
100430035020222380012015;Change purchase order item;2015-04-01 15:12:47.000
100430035020222380012015;Enter goods receipt;2015-04-17 13:20:18.000
100430035020222380012015;Post invoice in MM;2015-04-21 08:12:15.000
100430035020222380012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020222380012015;Change cash discount days 2;2015-05-07 11:33:53.000
100430035020222380012015;Clear open item;2015-05-26 23:59:59.000
100430035020222390012015;Create purchase order item;2015-04-01 09:35:09.000
100430035020222390012015;Change purchase order item;2015-04-01 09:37:56.000
100430035020222390012015;Change purchase order item;2015-04-01 09:37:56.000
100430035020222390012015;Increase purchase order item quantity;2015-04-01 09:37:56.000
100430035020222390012015;Increase purchase order item net value;2015-04-01 09:37:56.000
100430035020222390012015;Record order confirmation;2015-04-01 15:11:25.000
100430035020222390012015;Change purchase order item;2015-04-01 15:11:25.000
100430035020222390012015;Change purchase order item;2015-04-01 15:11:25.000
100430035020222390012015;Enter goods receipt;2015-04-17 13:21:31.000
100430035020222390012015;Post invoice in MM;2015-04-21 08:12:51.000
100430035020222390012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020222390012015;Change cash discount days 2;2015-05-07 11:34:06.000
100430035020222390012015;Clear open item;2015-05-26 23:59:59.000
100430035020222400012015;Create purchase order item;2015-04-07 08:35:23.000
100430035020222400012015;Record order confirmation;2015-04-07 09:51:15.000
100430035020222400012015;Change purchase order item;2015-04-07 09:51:15.000
100430035020222400012015;Change purchase order item;2015-04-07 09:51:15.000
100430035020222400012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222400012015;Enter goods receipt;2015-04-14 11:08:46.000
100430035020222400012015;Post invoice in MM;2015-04-20 09:03:37.000
100430035020222400012015;Clear open item;2015-05-12 23:59:59.000
100430035020222410012015;Create purchase order item;2015-03-13 14:35:48.000
100430035020222410012015;Record order confirmation;2015-03-17 09:57:37.000
100430035020222410012015;Change purchase order item;2015-03-17 09:57:37.000
100430035020222410012015;Change purchase order item;2015-03-17 09:57:37.000
100430035020222410012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020222410012015;Enter goods receipt;2015-04-13 16:18:12.000
100430035020222410012015;Post invoice in MM;2015-04-20 09:04:35.000
100430035020222410012015;Clear open item;2015-05-12 23:59:59.000
100430035020222420012015;Create purchase order item;2015-04-07 15:33:22.000
100430035020222420012015;Record order confirmation;2015-04-09 13:39:30.000
100430035020222420012015;Change purchase order item;2015-04-09 13:39:30.000
100430035020222420012015;Change purchase order item;2015-04-09 13:39:30.000
100430035020222420012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222420012015;Enter goods receipt;2015-04-16 07:43:18.000
100430035020222420012015;Post invoice in MM;2015-04-20 09:19:39.000
100430035020222420012015;Clear open item;2015-05-12 23:59:59.000
100430035020222430012015;Create purchase order item;2015-03-02 15:40:32.000
100430035020222430012015;Record order confirmation;2015-03-05 11:04:59.000
100430035020222430012015;Change purchase order item;2015-03-05 11:04:59.000
100430035020222430012015;Change purchase order item;2015-03-05 11:04:59.000
100430035020222430012015;Create purchase order item;2015-03-12 08:00:43.000
100430035020222430012015;Create purchase order item;2015-03-20 12:37:30.000
100430035020222430012015;Record order confirmation;2015-03-23 15:35:38.000
100430035020222430012015;Change purchase order item;2015-03-23 15:35:38.000
100430035020222430012015;Change purchase order item;2015-03-23 15:35:38.000
100430035020222430012015;Record order confirmation;2015-03-23 15:40:47.000
100430035020222430012015;Change purchase order item;2015-03-23 15:40:47.000
100430035020222430012015;Change purchase order item;2015-03-23 15:40:47.000
100430035020222430012015;Create purchase order item;2015-03-31 08:10:44.000
100430035020222430012015;Create purchase order item;2015-03-31 08:12:59.000
100430035020222430012015;Change purchase order item;2015-03-31 09:21:37.000
100430035020222430012015;Change purchase order item;2015-03-31 09:21:37.000
100430035020222430012015;Reduce purchase order item quantity;2015-03-31 09:21:37.000
100430035020222430012015;Reduce purchase order item net value;2015-03-31 09:21:37.000
100430035020222430012015;Record order confirmation;2015-03-31 15:21:05.000
100430035020222430012015;Change purchase order item;2015-03-31 15:21:05.000
100430035020222430012015;Change purchase order item;2015-03-31 15:21:05.000
100430035020222430012015;Record order confirmation;2015-04-08 09:04:10.000
100430035020222430012015;Change purchase order item;2015-04-08 09:04:10.000
100430035020222430012015;Change purchase order item;2015-04-08 09:04:10.000
100430035020222430012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222430012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222430012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222430012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222430012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222430012015;Enter goods receipt;2015-04-17 08:38:59.000
100430035020222430012015;Enter goods receipt;2015-04-17 08:38:59.000
100430035020222430012015;Enter goods receipt;2015-04-17 08:38:59.000
100430035020222430012015;Enter goods receipt;2015-04-17 08:38:59.000
100430035020222430012015;Enter goods receipt;2015-04-17 08:38:59.000
100430035020222430012015;Post invoice in MM;2015-04-20 09:21:12.000
100430035020222430012015;Post invoice in MM;2015-04-20 09:21:12.000
100430035020222430012015;Post invoice in MM;2015-04-20 09:21:12.000
100430035020222430012015;Post invoice in MM;2015-04-20 09:21:12.000
100430035020222430012015;Post invoice in MM;2015-04-20 09:21:12.000
100430035020222430012015;Change cash discount days 2;2015-05-11 11:04:28.000
100430035020222430012015;Clear open item;2015-05-12 23:59:59.000
100430035020222440012015;Create purchase order item;2015-02-04 13:39:43.000
100430035020222440012015;Record order confirmation;2015-02-06 10:57:34.000
100430035020222440012015;Change purchase order item;2015-02-06 10:57:34.000
100430035020222440012015;Change purchase order item;2015-02-06 10:57:34.000
100430035020222440012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222440012015;Enter goods receipt;2015-04-16 15:14:59.000
100430035020222440012015;Post invoice in MM;2015-04-20 09:24:47.000
100430035020222440012015;Set final delivery indicator;2015-04-29 14:22:18.000
100430035020222440012015;Clear open item;2015-06-15 23:59:59.000
100430035020222450012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020222450012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020222450012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020222450012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020222450012015;Create purchase order item;2015-03-19 07:19:32.000
100430035020222450012015;Record order confirmation;2015-03-20 07:12:32.000
100430035020222450012015;Change purchase order item;2015-03-20 07:12:32.000
100430035020222450012015;Change purchase order item;2015-03-20 07:12:32.000
100430035020222450012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020222450012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020222450012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020222450012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020222450012015;Create purchase order item;2015-03-24 15:10:26.000
100430035020222450012015;Create purchase order item;2015-03-24 15:10:26.000
100430035020222450012015;Record order confirmation;2015-03-25 08:12:16.000
100430035020222450012015;Record order confirmation;2015-03-25 08:12:16.000
100430035020222450012015;Change purchase order item;2015-03-25 08:12:16.000
100430035020222450012015;Change purchase order item;2015-03-25 08:12:16.000
100430035020222450012015;Change purchase order item;2015-03-25 08:12:16.000
100430035020222450012015;Change purchase order item;2015-03-25 08:12:16.000
100430035020222450012015;Create purchase order item;2015-03-25 14:17:40.000
100430035020222450012015;Record order confirmation;2015-03-26 08:48:11.000
100430035020222450012015;Change purchase order item;2015-03-26 08:48:11.000
100430035020222450012015;Change purchase order item;2015-03-26 08:48:11.000
100430035020222450012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020222450012015;Create purchase order item;2015-04-08 08:09:04.000
100430035020222450012015;Create purchase order item;2015-04-08 08:09:04.000
100430035020222450012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020222450012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020222450012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020222450012015;Create purchase order item;2015-04-08 11:33:33.000
100430035020222450012015;Record order confirmation;2015-04-08 15:45:08.000
100430035020222450012015;Change purchase order item;2015-04-08 15:45:08.000
100430035020222450012015;Change purchase order item;2015-04-08 15:45:08.000
100430035020222450012015;Record order confirmation;2015-04-08 15:46:18.000
100430035020222450012015;Record order confirmation;2015-04-08 15:46:18.000
100430035020222450012015;Change purchase order item;2015-04-08 15:46:18.000
100430035020222450012015;Change purchase order item;2015-04-08 15:46:18.000
100430035020222450012015;Change purchase order item;2015-04-08 15:46:18.000
100430035020222450012015;Change purchase order item;2015-04-08 15:46:18.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:08:52.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:13:41.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:13:41.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:15:45.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:17:33.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:32:08.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:38:42.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:40:12.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:41:36.000
100430035020222450012015;Enter goods receipt;2015-04-14 14:41:36.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Post invoice in MM;2015-04-20 09:29:54.000
100430035020222450012015;Change cash discount days 2;2015-04-27 15:08:26.000
100430035020222450012015;Clear open item;2015-04-28 23:59:59.000
100430035020222460012015;Create purchase order item;2015-03-10 11:16:31.000
100430035020222460012015;Record order confirmation;2015-03-12 14:42:18.000
100430035020222460012015;Change purchase order item;2015-03-12 14:42:18.000
100430035020222460012015;Change purchase order item;2015-03-12 14:42:18.000
100430035020222460012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222460012015;Enter goods receipt;2015-04-14 11:33:24.000
100430035020222460012015;Post invoice in MM;2015-04-20 09:30:32.000
100430035020222460012015;Clear open item;2015-05-12 23:59:59.000
100430035020222470012015;Create purchase order item;2015-03-19 15:52:33.000
100430035020222470012015;Record order confirmation;2015-03-23 13:14:29.000
100430035020222470012015;Change purchase order item;2015-03-23 13:14:29.000
100430035020222470012015;Change purchase order item;2015-03-23 13:14:29.000
100430035020222470012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222470012015;Enter goods receipt;2015-04-14 11:29:28.000
100430035020222470012015;Post invoice in MM;2015-04-20 09:30:59.000
100430035020222470012015;Clear open item;2015-05-12 23:59:59.000
100430035020222480012015;Create purchase order item;2015-03-23 07:55:26.000
100430035020222480012015;Record order confirmation;2015-03-27 08:56:30.000
100430035020222480012015;Change purchase order item;2015-03-27 08:56:30.000
100430035020222480012015;Change purchase order item;2015-03-27 08:56:30.000
100430035020222480012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222480012015;Enter goods receipt;2015-04-14 11:35:35.000
100430035020222480012015;Post invoice in MM;2015-04-20 09:31:28.000
100430035020222480012015;Clear open item;2015-05-12 23:59:59.000
100430035020222490012015;Create purchase order item;2015-03-24 07:11:49.000
100430035020222490012015;Record order confirmation;2015-03-25 12:43:19.000
100430035020222490012015;Change purchase order item;2015-03-25 12:43:19.000
100430035020222490012015;Change purchase order item;2015-03-25 12:43:19.000
100430035020222490012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222490012015;Enter goods receipt;2015-04-14 11:32:07.000
100430035020222490012015;Post invoice in MM;2015-04-20 09:31:53.000
100430035020222490012015;Clear open item;2015-05-12 23:59:59.000
100430035020222500012015;Create purchase order item;2015-03-27 13:45:17.000
100430035020222500012015;Record order confirmation;2015-03-30 08:06:59.000
100430035020222500012015;Change purchase order item;2015-03-30 08:06:59.000
100430035020222500012015;Change purchase order item;2015-03-30 08:06:59.000
100430035020222500012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222500012015;Enter goods receipt;2015-04-17 09:55:26.000
100430035020222500012015;Post invoice in MM;2015-04-20 09:32:20.000
100430035020222500012015;Clear open item;2015-05-12 23:59:59.000
100430035020222510012015;Create purchase order item;2015-01-21 15:04:08.000
100430035020222510012015;Record order confirmation;2015-01-30 15:29:40.000
100430035020222510012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020222510012015;Change purchase order item;2015-01-30 15:29:40.000
100430035020222510012015;Change purchase order item;2015-02-19 09:55:28.000
100430035020222510012015;Change purchase order item;2015-02-19 15:24:26.000
100430035020222510012015;Reduce purchase order item price;2015-02-19 15:24:26.000
100430035020222510012015;Reduce purchase order item net value;2015-02-19 15:24:26.000
100430035020222510012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020222510012015;Change purchase order item;2015-03-06 09:51:26.000
100430035020222510012015;Increase purchase order item price;2015-03-06 09:51:26.000
100430035020222510012015;Increase purchase order item net value;2015-03-06 09:51:26.000
100430035020222510012015;Create purchase order item;2015-03-12 08:00:43.000
100430035020222510012015;Create purchase order item;2015-03-12 08:06:13.000
100430035020222510012015;Change purchase order item;2015-03-12 08:58:17.000
100430035020222510012015;Change purchase order item;2015-03-12 08:58:17.000
100430035020222510012015;Reduce purchase order item quantity;2015-03-12 08:58:17.000
100430035020222510012015;Increase purchase order item net value;2015-03-12 08:58:17.000
100430035020222510012015;Record order confirmation;2015-03-23 15:35:38.000
100430035020222510012015;Change purchase order item;2015-03-23 15:35:38.000
100430035020222510012015;Change purchase order item;2015-03-23 15:35:38.000
100430035020222510012015;Record order confirmation;2015-04-01 14:27:16.000
100430035020222510012015;Change purchase order item;2015-04-01 14:27:16.000
100430035020222510012015;Change purchase order item;2015-04-01 14:27:16.000
100430035020222510012015;Change purchase order item;2015-04-01 14:27:16.000
100430035020222510012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222510012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222510012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222510012015;Enter goods receipt;2015-04-15 10:02:36.000
100430035020222510012015;Enter goods receipt;2015-04-15 10:02:36.000
100430035020222510012015;Enter goods receipt;2015-04-15 10:02:36.000
100430035020222510012015;Post invoice in MM;2015-04-20 09:37:25.000
100430035020222510012015;Post invoice in MM;2015-04-20 09:37:25.000
100430035020222510012015;Post invoice in MM;2015-04-20 09:37:25.000
100430035020222510012015;Change cash discount days 2;2015-05-11 11:04:09.000
100430035020222510012015;Clear open item;2015-05-12 23:59:59.000
100430035020222520012015;Create purchase order item;2015-03-24 13:52:57.000
100430035020222520012015;Record order confirmation;2015-03-26 13:40:35.000
100430035020222520012015;Change purchase order item;2015-03-26 13:40:35.000
100430035020222520012015;Change purchase order item;2015-03-26 13:40:35.000
100430035020222520012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222520012015;Enter goods receipt;2015-04-15 11:05:09.000
100430035020222520012015;Post invoice in MM;2015-04-20 09:39:17.000
100430035020222520012015;Clear open item;2015-05-12 23:59:59.000
100430035020222530012015;Create purchase order item;2015-03-06 14:54:44.000
100430035020222530012015;Record order confirmation;2015-03-09 08:43:33.000
100430035020222530012015;Change purchase order item;2015-03-09 08:43:33.000
100430035020222530012015;Change purchase order item;2015-03-09 08:43:33.000
100430035020222530012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222530012015;Enter goods receipt;2015-04-16 07:28:07.000
100430035020222530012015;Post invoice in MM;2015-04-20 09:39:58.000
100430035020222530012015;Clear open item;2015-05-12 23:59:59.000
100430035020222540012015;Create purchase order item;2015-04-01 08:54:17.000
100430035020222540012015;Change purchase order item;2015-04-01 09:01:43.000
100430035020222540012015;Reduce purchase order item price;2015-04-01 09:01:43.000
100430035020222540012015;Reduce purchase order item net value;2015-04-01 09:01:43.000
100430035020222540012015;Record order confirmation;2015-04-01 16:41:23.000
100430035020222540012015;Change purchase order item;2015-04-01 16:41:23.000
100430035020222540012015;Change purchase order item;2015-04-01 16:41:23.000
100430035020222540012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222540012015;Enter goods receipt;2015-04-15 11:12:12.000
100430035020222540012015;Post invoice in MM;2015-04-20 09:46:18.000
100430035020222540012015;Clear open item;2015-06-15 23:59:59.000
100430035020222550012015;Create purchase order item;2015-02-10 07:17:48.000
100430035020222550012015;Record order confirmation;2015-02-13 09:30:00.000
100430035020222550012015;Change purchase order item;2015-02-13 09:30:00.000
100430035020222550012015;Change purchase order item;2015-02-13 09:30:00.000
100430035020222550012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222550012015;Enter goods receipt;2015-04-15 14:32:03.000
100430035020222550012015;Post invoice in MM;2015-04-20 09:46:44.000
100430035020222550012015;Set final delivery indicator;2015-04-29 14:22:31.000
100430035020222550012015;Clear open item;2015-06-15 23:59:59.000
100430035020222560012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222560012015;Post invoice in MM;2015-04-20 09:47:55.000
100430035020222560012015;Clear open item;2015-05-12 23:59:59.000
100430035020222570012015;Create purchase order item;2015-01-20 12:57:05.000
100430035020222570012015;Record order confirmation;2015-01-27 07:42:02.000
100430035020222570012015;Change purchase order item;2015-01-27 07:42:02.000
100430035020222570012015;Change purchase order item;2015-01-27 07:42:02.000
100430035020222570012015;Change purchase order item;2015-04-13 08:01:42.000
100430035020222570012015;Change purchase order item;2015-04-13 08:01:42.000
100430035020222570012015;Reduce purchase order item quantity;2015-04-13 08:01:42.000
100430035020222570012015;Reduce purchase order item net value;2015-04-13 08:01:42.000
100430035020222570012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222570012015;Enter goods receipt;2015-04-17 14:58:30.000
100430035020222570012015;Post invoice in MM;2015-04-20 09:48:27.000
100430035020222570012015;Clear open item;2015-06-15 23:59:59.000
100430035020222580012015;Create purchase order item;2015-04-10 09:53:08.000
100430035020222580012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222580012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222580012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222580012015;Reduce purchase order item quantity;2015-04-16 13:50:56.000
100430035020222580012015;Reduce purchase order item net value;2015-04-16 13:50:56.000
100430035020222580012015;Enter goods receipt;2015-04-16 14:36:56.000
100430035020222580012015;Post invoice in MM;2015-04-20 09:49:20.000
100430035020222580012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222580012015;Clear open item;2015-05-12 23:59:59.000
100430035020222590012015;Create purchase order item;2015-04-10 09:53:08.000
100430035020222590012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222590012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222590012015;Change purchase order item;2015-04-16 13:50:56.000
100430035020222590012015;Reduce purchase order item quantity;2015-04-16 13:50:56.000
100430035020222590012015;Reduce purchase order item net value;2015-04-16 13:50:56.000
100430035020222590012015;Enter goods receipt;2015-04-16 14:36:56.000
100430035020222590012015;Post invoice in MM;2015-04-20 10:04:58.000
100430035020222590012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222590012015;Clear open item;2015-05-12 23:59:59.000
100430035020222600012015;Create purchase order item;2015-04-14 06:48:10.000
100430035020222600012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222600012015;Enter goods receipt;2015-04-16 14:44:24.000
100430035020222600012015;Post invoice in MM;2015-04-20 10:06:23.000
100430035020222600012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222600012015;Clear open item;2015-05-12 23:59:59.000
100430035020222610012015;Create purchase order item;2015-04-14 06:48:10.000
100430035020222610012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222610012015;Enter goods receipt;2015-04-16 14:44:24.000
100430035020222610012015;Post invoice in MM;2015-04-20 10:07:00.000
100430035020222610012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222610012015;Clear open item;2015-05-12 23:59:59.000
100430035020222620012015;Create purchase order item;2015-04-14 06:48:10.000
100430035020222620012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222620012015;Change purchase order item;2015-04-16 14:43:16.000
100430035020222620012015;Change purchase order item;2015-04-16 14:43:16.000
100430035020222620012015;Increase purchase order item quantity;2015-04-16 14:43:16.000
100430035020222620012015;Increase purchase order item net value;2015-04-16 14:43:16.000
100430035020222620012015;Enter goods receipt;2015-04-16 14:44:24.000
100430035020222620012015;Post invoice in MM;2015-04-20 10:11:49.000
100430035020222620012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222620012015;Clear open item;2015-05-12 23:59:59.000
100430035020222630012015;Create purchase order item;2015-04-14 06:48:10.000
100430035020222630012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222630012015;Change purchase order item;2015-04-16 14:43:16.000
100430035020222630012015;Change purchase order item;2015-04-16 14:43:16.000
100430035020222630012015;Increase purchase order item quantity;2015-04-16 14:43:16.000
100430035020222630012015;Increase purchase order item net value;2015-04-16 14:43:16.000
100430035020222630012015;Enter goods receipt;2015-04-16 14:44:24.000
100430035020222630012015;Post invoice in MM;2015-04-20 10:15:06.000
100430035020222630012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222630012015;Clear open item;2015-05-12 23:59:59.000
100430035020222640012015;Create purchase order item;2015-04-14 06:48:10.000
100430035020222640012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222640012015;Change purchase order item;2015-04-16 14:43:16.000
100430035020222640012015;Change purchase order item;2015-04-16 14:43:16.000
100430035020222640012015;Increase purchase order item quantity;2015-04-16 14:43:16.000
100430035020222640012015;Increase purchase order item net value;2015-04-16 14:43:16.000
100430035020222640012015;Enter goods receipt;2015-04-16 14:44:24.000
100430035020222640012015;Post invoice in MM;2015-04-20 10:15:36.000
100430035020222640012015;Remove payment block;2015-04-22 09:03:59.000
100430035020222640012015;Clear open item;2015-05-12 23:59:59.000
100430035020222650012015;Create purchase order item;2015-02-26 10:44:32.000
100430035020222650012015;Record order confirmation;2015-02-27 10:21:11.000
100430035020222650012015;Change purchase order item;2015-02-27 10:21:11.000
100430035020222650012015;Change purchase order item;2015-02-27 10:21:11.000
100430035020222650012015;Change purchase order item;2015-03-23 15:01:55.000
100430035020222650012015;Change purchase order item;2015-03-23 15:01:55.000
100430035020222650012015;Reduce purchase order item price;2015-03-23 15:01:55.000
100430035020222650012015;Reduce purchase order item net value;2015-03-23 15:01:55.000
100430035020222650012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222650012015;Enter goods receipt;2015-04-17 10:52:25.000
100430035020222650012015;Post invoice in MM;2015-04-20 10:16:43.000
100430035020222650012015;Clear open item;2015-06-15 23:59:59.000
100430035020222660012015;Create purchase order item;2015-02-11 08:35:36.000
100430035020222660012015;Record order confirmation;2015-02-16 08:36:26.000
100430035020222660012015;Change purchase order item;2015-02-16 08:36:26.000
100430035020222660012015;Change purchase order item;2015-02-16 08:36:26.000
100430035020222660012015;Change purchase order (other);2015-02-19 09:17:52.000
100430035020222660012015;Change purchase order (other);2015-02-19 09:17:52.000
100430035020222660012015;Change purchase order item;2015-03-23 15:01:45.000
100430035020222660012015;Change purchase order item;2015-03-23 15:01:45.000
100430035020222660012015;Reduce purchase order item price;2015-03-23 15:01:45.000
100430035020222660012015;Reduce purchase order item net value;2015-03-23 15:01:45.000
100430035020222660012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222660012015;Enter goods receipt;2015-04-15 15:33:37.000
100430035020222660012015;Post invoice in MM;2015-04-20 10:25:24.000
100430035020222660012015;Clear open item;2015-06-15 23:59:59.000
100430035020222670012015;Create purchase order item;2015-02-11 08:35:36.000
100430035020222670012015;Record order confirmation;2015-02-16 08:36:26.000
100430035020222670012015;Change purchase order item;2015-02-16 08:36:26.000
100430035020222670012015;Change purchase order item;2015-02-16 08:36:26.000
100430035020222670012015;Change purchase order (other);2015-02-19 09:17:52.000
100430035020222670012015;Change purchase order (other);2015-02-19 09:17:52.000
100430035020222670012015;Change purchase order item;2015-03-23 15:01:45.000
100430035020222670012015;Change purchase order item;2015-03-23 15:01:45.000
100430035020222670012015;Reduce purchase order item price;2015-03-23 15:01:45.000
100430035020222670012015;Reduce purchase order item net value;2015-03-23 15:01:45.000
100430035020222670012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222670012015;Enter goods receipt;2015-04-14 16:29:10.000
100430035020222670012015;Post invoice in MM;2015-04-20 10:29:19.000
100430035020222670012015;Clear open item;2015-06-15 23:59:59.000
100430035020222680012015;Create purchase order item;2015-02-11 08:35:02.000
100430035020222680012015;Record order confirmation;2015-02-16 08:35:29.000
100430035020222680012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222680012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222680012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222680012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222680012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222680012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222680012015;Reduce purchase order item price;2015-03-23 15:01:34.000
100430035020222680012015;Reduce purchase order item net value;2015-03-23 15:01:34.000
100430035020222680012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222680012015;Enter goods receipt;2015-04-15 07:09:27.000
100430035020222680012015;Post invoice in MM;2015-04-20 10:29:50.000
100430035020222680012015;Clear open item;2015-06-15 23:59:59.000
100430035020222690012015;Create purchase order item;2015-02-11 08:35:02.000
100430035020222690012015;Record order confirmation;2015-02-16 08:35:29.000
100430035020222690012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222690012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222690012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222690012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222690012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222690012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222690012015;Reduce purchase order item price;2015-03-23 15:01:34.000
100430035020222690012015;Reduce purchase order item net value;2015-03-23 15:01:34.000
100430035020222690012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222690012015;Enter goods receipt;2015-04-14 16:31:07.000
100430035020222690012015;Post invoice in MM;2015-04-20 10:30:20.000
100430035020222690012015;Clear open item;2015-06-15 23:59:59.000
100430035020222700012015;Create purchase order item;2015-02-11 08:35:36.000
100430035020222700012015;Record order confirmation;2015-02-16 08:36:26.000
100430035020222700012015;Change purchase order item;2015-02-16 08:36:26.000
100430035020222700012015;Change purchase order item;2015-02-16 08:36:26.000
100430035020222700012015;Change purchase order (other);2015-02-19 09:17:52.000
100430035020222700012015;Change purchase order (other);2015-02-19 09:17:52.000
100430035020222700012015;Change purchase order item;2015-03-23 15:01:45.000
100430035020222700012015;Change purchase order item;2015-03-23 15:01:45.000
100430035020222700012015;Reduce purchase order item price;2015-03-23 15:01:45.000
100430035020222700012015;Reduce purchase order item net value;2015-03-23 15:01:45.000
100430035020222700012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222700012015;Enter goods receipt;2015-04-15 10:47:06.000
100430035020222700012015;Post invoice in MM;2015-04-20 10:30:45.000
100430035020222700012015;Clear open item;2015-06-15 23:59:59.000
100430035020222710012015;Create purchase order item;2015-02-11 08:35:02.000
100430035020222710012015;Record order confirmation;2015-02-16 08:35:29.000
100430035020222710012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222710012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222710012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222710012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222710012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222710012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222710012015;Reduce purchase order item price;2015-03-23 15:01:34.000
100430035020222710012015;Reduce purchase order item net value;2015-03-23 15:01:34.000
100430035020222710012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222710012015;Enter goods receipt;2015-04-14 12:07:34.000
100430035020222710012015;Post invoice in MM;2015-04-20 10:31:18.000
100430035020222710012015;Clear open item;2015-06-15 23:59:59.000
100430035020222720012015;Create purchase order item;2015-02-11 08:35:02.000
100430035020222720012015;Record order confirmation;2015-02-16 08:35:29.000
100430035020222720012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222720012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222720012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222720012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222720012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222720012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222720012015;Reduce purchase order item price;2015-03-23 15:01:34.000
100430035020222720012015;Reduce purchase order item net value;2015-03-23 15:01:34.000
100430035020222720012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222720012015;Enter goods receipt;2015-04-14 12:06:17.000
100430035020222720012015;Post invoice in MM;2015-04-20 10:31:59.000
100430035020222720012015;Clear open item;2015-06-15 23:59:59.000
100430035020222730012015;Create purchase order item;2015-02-11 08:35:02.000
100430035020222730012015;Record order confirmation;2015-02-16 08:35:29.000
100430035020222730012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222730012015;Change purchase order item;2015-02-16 08:35:29.000
100430035020222730012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222730012015;Change purchase order (other);2015-02-19 09:18:07.000
100430035020222730012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222730012015;Change purchase order item;2015-03-23 15:01:34.000
100430035020222730012015;Reduce purchase order item price;2015-03-23 15:01:34.000
100430035020222730012015;Reduce purchase order item net value;2015-03-23 15:01:34.000
100430035020222730012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222730012015;Enter goods receipt;2015-04-14 16:32:11.000
100430035020222730012015;Post invoice in MM;2015-04-20 10:32:21.000
100430035020222730012015;Clear open item;2015-06-15 23:59:59.000
100430035020222740012015;Create purchase order item;2015-01-30 08:14:38.000
100430035020222740012015;Record order confirmation;2015-02-03 09:22:17.000
100430035020222740012015;Change purchase order item;2015-02-03 09:22:17.000
100430035020222740012015;Change purchase order item;2015-02-03 09:22:17.000
100430035020222740012015;Change purchase order (other);2015-02-19 09:18:26.000
100430035020222740012015;Change purchase order (other);2015-02-19 09:18:26.000
100430035020222740012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222740012015;Enter goods receipt;2015-04-15 10:49:07.000
100430035020222740012015;Post invoice in MM;2015-04-20 10:32:45.000
100430035020222740012015;Clear open item;2015-06-15 23:59:59.000
100430035020222750012015;Create purchase order item;2015-02-18 08:11:29.000
100430035020222750012015;Record order confirmation;2015-02-19 12:52:01.000
100430035020222750012015;Change purchase order item;2015-02-19 12:52:01.000
100430035020222750012015;Change purchase order item;2015-02-19 12:52:01.000
100430035020222750012015;Enter goods receipt;2015-03-30 06:40:31.000
100430035020222750012015;Enter goods receipt;2015-04-02 16:18:48.000
100430035020222750012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222750012015;Post invoice in MM;2015-04-20 10:34:11.000
100430035020222750012015;Change terms of payment key;2015-05-11 08:43:09.000
100430035020222750012015;Change cash discount days 1;2015-05-11 08:43:09.000
100430035020222750012015;Clear open item;2015-05-12 23:59:59.000
100430035020222760012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020222760012015;Create purchase order item;2015-04-08 15:27:19.000
100430035020222760012015;Change purchase order (purchasing group);2015-04-08 15:52:04.000
100430035020222760012015;Change purchase order item;2015-04-08 15:52:04.000
100430035020222760012015;Enter goods receipt;2015-04-09 14:45:05.000
100430035020222760012015;Post invoice in MM;2015-04-20 10:53:57.000
100430035020222760012015;Clear open item;2015-05-12 23:59:59.000
100430035020222770012015;Create purchase order item;2015-03-17 09:30:31.000
100430035020222770012015;Record order confirmation;2015-03-17 15:18:31.000
100430035020222770012015;Change purchase order item;2015-03-17 15:18:31.000
100430035020222770012015;Change purchase order item;2015-03-17 15:18:31.000
100430035020222770012015;Enter goods receipt;2015-04-09 14:11:52.000
100430035020222770012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020222770012015;Post invoice in MM;2015-04-20 10:54:56.000
100430035020222770012015;Clear open item;2015-05-12 23:59:59.000
100430035020222780012015;Create purchase order item;2015-04-15 09:54:06.000
100430035020222780012015;Create purchase order item;2015-04-15 09:54:06.000
100430035020222780012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222780012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222780012015;Record order confirmation;2015-04-16 11:04:17.000
100430035020222780012015;Record order confirmation;2015-04-16 11:04:17.000
100430035020222780012015;Change purchase order item;2015-04-16 11:04:17.000
100430035020222780012015;Change purchase order item;2015-04-16 11:04:17.000
100430035020222780012015;Change purchase order item;2015-04-16 11:04:17.000
100430035020222780012015;Change purchase order item;2015-04-16 11:04:17.000
100430035020222780012015;Change purchase order item;2015-04-16 11:04:17.000
100430035020222780012015;Change purchase order item;2015-04-16 11:04:17.000
100430035020222780012015;Increase purchase order item price;2015-04-16 11:04:17.000
100430035020222780012015;Increase purchase order item net value;2015-04-16 11:04:17.000
100430035020222780012015;Enter goods receipt;2015-04-20 10:38:39.000
100430035020222780012015;Enter goods receipt;2015-04-20 10:38:39.000
100430035020222780012015;Post invoice in MM;2015-04-20 10:55:54.000
100430035020222780012015;Post invoice in MM;2015-04-20 10:55:54.000
100430035020222780012015;Clear open item;2015-05-12 23:59:59.000
100430035020222790012015;Create purchase order item;2015-03-27 11:29:55.000
100430035020222790012015;Record order confirmation;2015-03-30 07:54:07.000
100430035020222790012015;Change purchase order item;2015-03-30 07:54:07.000
100430035020222790012015;Change purchase order item;2015-03-30 07:54:07.000
100430035020222790012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222790012015;Enter goods receipt;2015-04-17 08:00:25.000
100430035020222790012015;Post invoice in MM;2015-04-20 10:56:38.000
100430035020222790012015;Clear open item;2015-05-12 23:59:59.000
100430035020222800012015;Create purchase order item;2015-03-24 13:38:26.000
100430035020222800012015;Enter goods receipt;2015-04-07 11:35:23.000
100430035020222800012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020222800012015;Post invoice in MM;2015-04-20 10:57:48.000
100430035020222800012015;Clear open item;2015-05-12 23:59:59.000
100430035020222810012015;Create purchase order item;2015-03-27 10:52:41.000
100430035020222810012015;Record order confirmation;2015-03-30 07:36:27.000
100430035020222810012015;Change purchase order item;2015-03-30 07:36:27.000
100430035020222810012015;Change purchase order item;2015-03-30 07:36:27.000
100430035020222810012015;Enter goods receipt;2015-04-13 15:50:02.000
100430035020222810012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222810012015;Post invoice in MM;2015-04-20 11:03:52.000
100430035020222810012015;Clear open item;2015-05-12 23:59:59.000
100430035020222820012015;Create purchase order item;2015-04-08 11:08:37.000
100430035020222820012015;Record order confirmation;2015-04-10 13:33:17.000
100430035020222820012015;Change purchase order item;2015-04-10 13:33:17.000
100430035020222820012015;Change purchase order item;2015-04-10 13:33:17.000
100430035020222820012015;Enter goods receipt;2015-04-13 15:48:16.000
100430035020222820012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222820012015;Post invoice in MM;2015-04-20 11:08:50.000
100430035020222820012015;Clear open item;2015-05-12 23:59:59.000
100430035020222830012015;Create purchase order item;2015-04-01 08:41:26.000
100430035020222830012015;Record order confirmation;2015-04-01 16:10:06.000
100430035020222830012015;Change purchase order item;2015-04-01 16:10:06.000
100430035020222830012015;Change purchase order item;2015-04-01 16:10:06.000
100430035020222830012015;Enter goods receipt;2015-04-13 15:47:13.000
100430035020222830012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222830012015;Post invoice in MM;2015-04-20 11:19:11.000
100430035020222830012015;Clear open item;2015-05-12 23:59:59.000
100430035020222840012015;Create purchase order item;2015-03-11 09:17:19.000
100430035020222840012015;Record order confirmation;2015-03-12 13:08:24.000
100430035020222840012015;Change purchase order item;2015-03-12 13:08:24.000
100430035020222840012015;Change purchase order item;2015-03-12 13:08:24.000
100430035020222840012015;Enter goods receipt;2015-04-13 16:13:39.000
100430035020222840012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222840012015;Post invoice in MM;2015-04-20 11:22:35.000
100430035020222840012015;Clear open item;2015-05-12 23:59:59.000
100430035020222850012015;Create purchase order item;2015-04-08 06:47:18.000
100430035020222850012015;Record order confirmation;2015-04-08 13:00:27.000
100430035020222850012015;Change purchase order item;2015-04-08 13:00:27.000
100430035020222850012015;Change purchase order item;2015-04-08 13:00:27.000
100430035020222850012015;Enter goods receipt;2015-04-13 16:17:11.000
100430035020222850012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222850012015;Post invoice in MM;2015-04-20 11:22:57.000
100430035020222850012015;Clear open item;2015-05-12 23:59:59.000
100430035020222860012015;Create purchase order item;2015-03-27 13:57:33.000
100430035020222860012015;Record order confirmation;2015-04-01 14:10:06.000
100430035020222860012015;Change purchase order item;2015-04-01 14:10:06.000
100430035020222860012015;Change purchase order item;2015-04-01 14:10:06.000
100430035020222860012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222860012015;Enter goods receipt;2015-04-17 07:59:12.000
100430035020222860012015;Post invoice in MM;2015-04-20 11:23:22.000
100430035020222860012015;Clear open item;2015-06-15 23:59:59.000
100430035020222870012015;Create purchase order item;2015-03-24 13:28:07.000
100430035020222870012015;Record order confirmation;2015-03-26 14:04:13.000
100430035020222870012015;Change purchase order item;2015-03-26 14:04:13.000
100430035020222870012015;Change purchase order item;2015-03-26 14:04:13.000
100430035020222870012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222870012015;Enter goods receipt;2015-04-17 08:04:14.000
100430035020222870012015;Post invoice in MM;2015-04-20 11:23:46.000
100430035020222870012015;Clear open item;2015-06-15 23:59:59.000
100430035020222880012015;Create purchase order item;2015-03-17 09:36:31.000
100430035020222880012015;Record order confirmation;2015-03-19 07:22:54.000
100430035020222880012015;Change purchase order item;2015-03-19 07:22:54.000
100430035020222880012015;Change purchase order item;2015-03-19 07:22:54.000
100430035020222880012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222880012015;Enter goods receipt;2015-04-17 07:47:14.000
100430035020222880012015;Post invoice in MM;2015-04-20 11:24:08.000
100430035020222880012015;Clear open item;2015-06-15 23:59:59.000
100430035020222890012015;Create purchase order item;2015-03-17 09:38:48.000
100430035020222890012015;Record order confirmation;2015-03-19 07:18:48.000
100430035020222890012015;Change purchase order item;2015-03-19 07:18:48.000
100430035020222890012015;Change purchase order item;2015-03-19 07:18:48.000
100430035020222890012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222890012015;Enter goods receipt;2015-04-17 07:46:24.000
100430035020222890012015;Post invoice in MM;2015-04-20 11:24:30.000
100430035020222890012015;Clear open item;2015-06-15 23:59:59.000
100430035020222900012015;Create purchase order item;2015-03-26 08:13:06.000
100430035020222900012015;Record order confirmation;2015-03-26 14:08:02.000
100430035020222900012015;Change purchase order item;2015-03-26 14:08:02.000
100430035020222900012015;Change purchase order item;2015-03-26 14:08:02.000
100430035020222900012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222900012015;Enter goods receipt;2015-04-17 08:00:34.000
100430035020222900012015;Post invoice in MM;2015-04-20 11:24:53.000
100430035020222900012015;Clear open item;2015-06-15 23:59:59.000
100430035020222910012015;Create purchase order item;2015-03-20 07:18:28.000
100430035020222910012015;Record order confirmation;2015-03-24 07:14:09.000
100430035020222910012015;Change purchase order item;2015-03-24 07:14:09.000
100430035020222910012015;Change purchase order item;2015-03-24 07:14:09.000
100430035020222910012015;Enter goods receipt;2015-04-14 13:05:16.000
100430035020222910012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020222910012015;Post invoice in MM;2015-04-20 11:25:28.000
100430035020222910012015;Clear open item;2015-06-15 23:59:59.000
100430035020222920012015;Create purchase order item;2015-03-11 09:22:21.000
100430035020222920012015;Record order confirmation;2015-03-13 11:39:24.000
100430035020222920012015;Change purchase order item;2015-03-13 11:39:24.000
100430035020222920012015;Change purchase order item;2015-03-13 11:39:24.000
100430035020222920012015;Change purchase order item;2015-03-13 11:41:06.000
100430035020222920012015;Change purchase order item;2015-03-13 11:41:06.000
100430035020222920012015;Increase purchase order item price;2015-03-13 11:41:06.000
100430035020222920012015;Increase purchase order item net value;2015-03-13 11:41:06.000
100430035020222920012015;Change purchase order item;2015-03-27 13:49:24.000
100430035020222920012015;Change purchase order item;2015-03-27 13:49:24.000
100430035020222920012015;Increase purchase order item quantity;2015-03-27 13:49:24.000
100430035020222920012015;Increase purchase order item net value;2015-03-27 13:49:24.000
100430035020222920012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222920012015;Enter goods receipt;2015-04-16 13:12:00.000
100430035020222920012015;Post invoice in MM;2015-04-20 11:26:19.000
100430035020222920012015;Clear open item;2015-04-28 23:59:59.000
100430035020222930012015;Create purchase order item;2015-03-20 09:43:09.000
100430035020222930012015;Record order confirmation;2015-03-24 08:32:36.000
100430035020222930012015;Change purchase order item;2015-03-24 08:32:36.000
100430035020222930012015;Change purchase order item;2015-03-24 08:32:36.000
100430035020222930012015;Change purchase order item;2015-03-26 07:59:19.000
100430035020222930012015;Change purchase order item;2015-03-26 07:59:19.000
100430035020222930012015;Reduce purchase order item quantity;2015-03-26 07:59:19.000
100430035020222930012015;Reduce purchase order item net value;2015-03-26 07:59:19.000
100430035020222930012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222930012015;Enter goods receipt;2015-04-16 13:17:39.000
100430035020222930012015;Post invoice in MM;2015-04-20 11:26:43.000
100430035020222930012015;Clear open item;2015-04-28 23:59:59.000
100430035020222940012015;Create purchase order item;2015-03-11 08:08:38.000
100430035020222940012015;Record order confirmation;2015-03-11 13:23:51.000
100430035020222940012015;Change purchase order item;2015-03-11 13:23:51.000
100430035020222940012015;Change purchase order item;2015-03-11 13:23:51.000
100430035020222940012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222940012015;Enter goods receipt;2015-04-16 09:47:12.000
100430035020222940012015;Post invoice in MM;2015-04-20 11:28:15.000
100430035020222940012015;Clear open item;2015-05-12 23:59:59.000
100430035020222950012015;Create purchase order item;2015-03-12 13:50:26.000
100430035020222950012015;Record order confirmation;2015-03-16 10:25:47.000
100430035020222950012015;Change purchase order item;2015-03-16 10:25:47.000
100430035020222950012015;Change purchase order item;2015-03-16 10:25:47.000
100430035020222950012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020222950012015;Enter goods receipt;2015-04-16 09:56:09.000
100430035020222950012015;Post invoice in MM;2015-04-20 11:28:40.000
100430035020222950012015;Clear open item;2015-05-12 23:59:59.000
100430035020222960012015;Create purchase order item;2015-03-10 11:13:26.000
100430035020222960012015;Record order confirmation;2015-03-12 14:31:58.000
100430035020222960012015;Change purchase order item;2015-03-12 14:31:58.000
100430035020222960012015;Change purchase order item;2015-03-12 14:31:58.000
100430035020222960012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222960012015;Enter goods receipt;2015-04-17 13:54:41.000
100430035020222960012015;Post invoice in MM;2015-04-20 11:29:10.000
100430035020222960012015;Clear open item;2015-04-28 23:59:59.000
100430035020222970012015;Create purchase order item;2015-03-27 13:46:30.000
100430035020222970012015;Record order confirmation;2015-03-31 08:03:05.000
100430035020222970012015;Change purchase order item;2015-03-31 08:03:05.000
100430035020222970012015;Change purchase order item;2015-03-31 08:03:05.000
100430035020222970012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020222970012015;Enter goods receipt;2015-04-17 13:14:12.000
100430035020222970012015;Post invoice in MM;2015-04-20 11:29:35.000
100430035020222970012015;Clear open item;2015-04-28 23:59:59.000
100430035020223500012015;Create purchase order item;2015-04-01 08:31:03.000
100430035020223500012015;Record order confirmation;2015-04-01 15:19:36.000
100430035020223500012015;Change purchase order item;2015-04-01 15:19:36.000
100430035020223500012015;Change purchase order item;2015-04-01 15:19:36.000
100430035020223500012015;Enter goods receipt;2015-04-17 14:29:17.000
100430035020223500012015;Post invoice in MM;2015-04-21 08:13:24.000
100430035020223500012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020223500012015;Change cash discount days 2;2015-05-07 11:34:14.000
100430035020223500012015;Clear open item;2015-05-26 23:59:59.000
100430035020223510012015;Create purchase order item;2015-04-17 08:58:20.000
100430035020223510012015;Record order confirmation;2015-04-17 14:21:47.000
100430035020223510012015;Change purchase order item;2015-04-17 14:21:47.000
100430035020223510012015;Change purchase order item;2015-04-17 14:21:47.000
100430035020223510012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020223510012015;Enter goods receipt;2015-04-20 10:47:57.000
100430035020223510012015;Post invoice in MM;2015-04-21 08:16:05.000
100430035020223510012015;Clear open item;2015-05-26 23:59:59.000
100430035020223520012015;Create purchase order item;2015-04-13 12:58:38.000
100430035020223520012015;Record order confirmation;2015-04-13 15:20:22.000
100430035020223520012015;Change purchase order item;2015-04-13 15:20:22.000
100430035020223520012015;Change purchase order item;2015-04-13 15:20:22.000
100430035020223520012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020223520012015;Enter goods receipt;2015-04-20 10:52:18.000
100430035020223520012015;Post invoice in MM;2015-04-21 08:16:28.000
100430035020223520012015;Clear open item;2015-05-26 23:59:59.000
100430035020223530012015;Create purchase order item;2015-02-19 14:09:59.000
100430035020223530012015;Change purchase order item;2015-02-23 07:48:37.000
100430035020223530012015;Change purchase order item;2015-02-23 07:48:37.000
100430035020223530012015;Record order confirmation;2015-02-25 10:57:10.000
100430035020223530012015;Change purchase order item;2015-02-25 10:57:10.000
100430035020223530012015;Change purchase order item;2015-02-25 10:57:10.000
100430035020223530012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020223530012015;Enter goods receipt;2015-04-20 10:56:22.000
100430035020223530012015;Post invoice in MM;2015-04-21 08:17:19.000
100430035020223530012015;Clear open item;2015-05-26 23:59:59.000
100430035020223540012015;Create purchase order item;2015-03-05 09:11:19.000
100430035020223540012015;Record order confirmation;2015-03-06 07:09:02.000
100430035020223540012015;Change purchase order item;2015-03-06 07:09:02.000
100430035020223540012015;Change purchase order item;2015-03-06 07:09:02.000
100430035020223540012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020223540012015;Enter goods receipt;2015-04-17 07:15:43.000
100430035020223540012015;Post invoice in MM;2015-04-21 08:18:06.000
100430035020223540012015;Clear open item;2015-04-28 23:59:59.000
100430035020223550012015;Create purchase order item;2015-03-25 16:12:48.000
100430035020223550012015;Record order confirmation;2015-03-31 15:28:42.000
100430035020223550012015;Change purchase order item;2015-03-31 15:28:42.000
100430035020223550012015;Change purchase order item;2015-03-31 15:28:42.000
100430035020223550012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020223550012015;Enter goods receipt;2015-04-17 07:11:51.000
100430035020223550012015;Post invoice in MM;2015-04-21 08:19:53.000
100430035020223550012015;Clear open item;2015-05-12 23:59:59.000
100430035020223560012015;Create purchase order item;2015-03-30 15:37:41.000
100430035020223560012015;Record order confirmation;2015-03-31 07:34:14.000
100430035020223560012015;Change purchase order item;2015-03-31 07:34:14.000
100430035020223560012015;Change purchase order item;2015-03-31 07:34:14.000
100430035020223560012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020223560012015;Enter goods receipt;2015-04-17 07:05:36.000
100430035020223560012015;Post invoice in MM;2015-04-21 08:21:02.000
100430035020223560012015;Clear open item;2015-04-28 23:59:59.000
100430035020223570012015;Create purchase order item;2015-03-04 06:37:45.000
100430035020223570012015;Record order confirmation;2015-03-10 10:34:48.000
100430035020223570012015;Change purchase order item;2015-03-10 10:34:48.000
100430035020223570012015;Change purchase order item;2015-03-10 10:34:48.000
100430035020223570012015;Change purchase order item;2015-03-10 10:43:39.000
100430035020223570012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020223570012015;Enter goods receipt;2015-04-15 16:28:17.000
100430035020223570012015;Post invoice in MM;2015-04-21 08:22:11.000
100430035020223570012015;Clear open item;2015-05-12 23:59:59.000
100430035020223580012015;Create purchase order item;2015-03-04 06:37:45.000
100430035020223580012015;Record order confirmation;2015-03-10 10:34:48.000
100430035020223580012015;Change purchase order item;2015-03-10 10:34:48.000
100430035020223580012015;Change purchase order item;2015-03-10 10:34:48.000
100430035020223580012015;Change purchase order item;2015-03-10 10:43:39.000
100430035020223580012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020223580012015;Enter goods receipt;2015-04-20 13:14:47.000
100430035020223580012015;Post invoice in MM;2015-04-21 08:22:56.000
100430035020223580012015;Clear open item;2015-05-12 23:59:59.000
100430035020223590012015;Create purchase order item;2015-04-01 08:25:42.000
100430035020223590012015;Record order confirmation;2015-04-02 10:25:44.000
100430035020223590012015;Change purchase order item;2015-04-02 10:25:44.000
100430035020223590012015;Change purchase order item;2015-04-02 10:25:44.000
100430035020223590012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020223590012015;Enter goods receipt;2015-04-17 09:23:42.000
100430035020223590012015;Post invoice in MM;2015-04-21 08:23:23.000
100430035020223590012015;Clear open item;2015-05-12 23:59:59.000
100430035020224080012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224080012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224080012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224080012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224080012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224080012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224080012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224080012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224080012015;Post invoice in MM;2015-04-21 14:26:36.000
100430035020224080012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224080012015;Clear open item;2015-05-12 23:59:59.000
100430035020224090012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224090012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224090012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224090012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224090012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224090012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224090012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224090012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224090012015;Post invoice in MM;2015-04-21 14:27:13.000
100430035020224090012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224090012015;Clear open item;2015-05-12 23:59:59.000
100430035020224100012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020224100012015;Create purchase order item;2015-04-17 20:00:07.000
100430035020224100012015;Enter goods receipt;2015-04-17 20:00:09.000
100430035020224100012015;Post invoice in MM;2015-04-21 10:06:46.000
100430035020224100012015;Clear open item;2015-05-12 23:59:59.000
100430035020224110012015;Create purchase order item;2015-03-31 12:25:18.000
100430035020224110012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020224110012015;Change purchase order item;2015-04-10 10:47:36.000
100430035020224110012015;Enter goods receipt;2015-04-10 10:49:20.000
100430035020224110012015;Enter goods receipt;2015-04-10 11:01:17.000
100430035020224110012015;Post invoice in MM;2015-04-21 10:56:05.000
100430035020224110012015;Clear open item;2015-05-12 23:59:59.000
100430035020224120012015;Create purchase order item;2015-01-06 07:13:00.000
100430035020224120012015;Record order confirmation;2015-01-08 09:59:53.000
100430035020224120012015;Change purchase order item;2015-01-08 09:59:53.000
100430035020224120012015;Change purchase order item;2015-01-08 09:59:53.000
100430035020224120012015;Create purchase order item;2015-02-16 07:11:13.000
100430035020224120012015;Enter goods receipt;2015-02-24 10:34:14.000
100430035020224120012015;Enter goods receipt;2015-03-19 15:37:25.000
100430035020224120012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224120012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224120012015;Post invoice in MM;2015-04-21 10:58:19.000
100430035020224120012015;Post invoice in MM;2015-04-21 10:58:19.000
100430035020224120012015;Clear open item;2015-04-28 23:59:59.000
100430035020224130012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224130012015;Create purchase order item;2015-04-17 20:00:07.000
100430035020224130012015;Enter goods receipt;2015-04-17 20:05:22.000
100430035020224130012015;Post invoice in MM;2015-04-21 11:20:49.000
100430035020224130012015;Clear open item;2015-05-12 23:59:59.000
100430035020224140012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020224140012015;Create purchase order item;2015-04-17 20:00:09.000
100430035020224140012015;Enter goods receipt;2015-04-17 20:00:11.000
100430035020224140012015;Post invoice in MM;2015-04-21 11:23:02.000
100430035020224140012015;Clear open item;2015-05-26 23:59:59.000
100430035020224150012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020224150012015;Post invoice in MM;2015-04-21 11:41:03.000
100430035020224150012015;Change baseline date for payment;2015-04-24 10:08:41.000
100430035020224150012015;Change cash discount days 1;2015-04-24 10:08:41.000
100430035020224150012015;Clear open item;2015-04-28 23:59:59.000
100430035020224160012015;Create purchase order item;2015-01-13 09:47:51.000
100430035020224160012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020224160012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020224160012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020224160012015;Record order confirmation;2015-01-23 07:40:08.000
100430035020224160012015;Change purchase order item;2015-01-23 07:40:08.000
100430035020224160012015;Change purchase order item;2015-01-23 07:40:08.000
100430035020224160012015;Change purchase order item;2015-02-12 15:39:20.000
100430035020224160012015;Change purchase order item;2015-02-13 15:14:50.000
100430035020224160012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020224160012015;Enter goods receipt;2015-04-16 08:11:02.000
100430035020224160012015;Post invoice in MM;2015-04-21 11:41:40.000
100430035020224160012015;Change baseline date for payment;2015-04-24 10:09:10.000
100430035020224160012015;Change cash discount days 1;2015-04-24 10:09:10.000
100430035020224160012015;Clear open item;2015-04-28 23:59:59.000
100430035020224170012015;Create purchase order item;2015-03-12 13:32:07.000
100430035020224170012015;Create purchase order item;2015-03-25 16:20:15.000
100430035020224170012015;Create purchase order item;2015-03-27 15:15:04.000
100430035020224170012015;Create purchase order item;2015-03-27 15:15:04.000
100430035020224170012015;Create purchase order item;2015-03-27 15:15:04.000
100430035020224170012015;Create purchase order item;2015-03-27 15:15:04.000
100430035020224170012015;Create purchase order item;2015-03-27 15:15:04.000
100430035020224170012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224170012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224170012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224170012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224170012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224170012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224170012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224170012015;Record order confirmation;2015-03-31 15:24:37.000
100430035020224170012015;Change purchase order item;2015-03-31 15:24:37.000
100430035020224170012015;Change purchase order item;2015-03-31 15:24:37.000
100430035020224170012015;Record order confirmation;2015-04-01 13:22:11.000
100430035020224170012015;Record order confirmation;2015-04-01 13:22:11.000
100430035020224170012015;Record order confirmation;2015-04-01 13:22:11.000
100430035020224170012015;Record order confirmation;2015-04-01 13:22:11.000
100430035020224170012015;Record order confirmation;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Change purchase order item;2015-04-01 13:22:11.000
100430035020224170012015;Enter goods receipt;2015-04-09 15:00:05.000
100430035020224170012015;Enter goods receipt;2015-04-09 15:00:05.000
100430035020224170012015;Enter goods receipt;2015-04-09 15:00:05.000
100430035020224170012015;Enter goods receipt;2015-04-09 15:00:05.000
100430035020224170012015;Enter goods receipt;2015-04-09 15:00:05.000
100430035020224170012015;Enter goods receipt;2015-04-17 10:16:03.000
100430035020224170012015;Enter goods receipt;2015-04-17 10:16:39.000
100430035020224170012015;Post invoice in MM;2015-04-21 11:44:16.000
100430035020224170012015;Post invoice in MM;2015-04-21 11:44:16.000
100430035020224170012015;Post invoice in MM;2015-04-21 11:44:16.000
100430035020224170012015;Post invoice in MM;2015-04-21 11:44:16.000
100430035020224170012015;Post invoice in MM;2015-04-21 11:44:16.000
100430035020224170012015;Post invoice in MM;2015-04-21 11:44:16.000
100430035020224170012015;Post invoice in MM;2015-04-21 11:44:16.000
100430035020224170012015;Clear open item;2015-04-28 23:59:59.000
100430035020224200012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224200012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224200012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224200012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224200012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224200012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224200012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224200012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224200012015;Post invoice in MM;2015-04-21 14:27:44.000
100430035020224200012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224200012015;Clear open item;2015-05-12 23:59:59.000
100430035020224210012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224210012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224210012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224210012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224210012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224210012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224210012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224210012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224210012015;Post invoice in MM;2015-04-21 14:28:12.000
100430035020224210012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224210012015;Clear open item;2015-05-12 23:59:59.000
100430035020224220012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224220012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224220012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224220012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224220012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224220012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224220012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224220012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224220012015;Post invoice in MM;2015-04-21 14:28:45.000
100430035020224220012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224220012015;Clear open item;2015-05-12 23:59:59.000
100430035020224230012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224230012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224230012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224230012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224230012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224230012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224230012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224230012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224230012015;Post invoice in MM;2015-04-21 14:29:11.000
100430035020224230012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224230012015;Clear open item;2015-05-12 23:59:59.000
100430035020224240012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224240012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224240012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224240012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224240012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224240012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224240012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224240012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224240012015;Post invoice in MM;2015-04-21 14:29:38.000
100430035020224240012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224240012015;Clear open item;2015-05-12 23:59:59.000
100430035020224250012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224250012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224250012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224250012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224250012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224250012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224250012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224250012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224250012015;Post invoice in MM;2015-04-21 14:30:07.000
100430035020224250012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224250012015;Clear open item;2015-05-12 23:59:59.000
100430035020224260012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224260012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224260012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224260012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224260012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224260012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224260012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224260012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224260012015;Post invoice in MM;2015-04-21 14:30:34.000
100430035020224260012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224260012015;Clear open item;2015-05-12 23:59:59.000
100430035020224270012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224270012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224270012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224270012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224270012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224270012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224270012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224270012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224270012015;Post invoice in MM;2015-04-21 14:31:01.000
100430035020224270012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224270012015;Clear open item;2015-05-12 23:59:59.000
100430035020224280012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224280012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224280012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224280012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224280012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224280012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224280012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224280012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224280012015;Post invoice in MM;2015-04-21 14:31:27.000
100430035020224280012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224280012015;Clear open item;2015-05-12 23:59:59.000
100430035020224290012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224290012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224290012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224290012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224290012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224290012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224290012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224290012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224290012015;Post invoice in MM;2015-04-21 14:32:20.000
100430035020224290012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224290012015;Clear open item;2015-05-12 23:59:59.000
100430035020224300012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224300012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224300012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224300012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224300012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224300012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224300012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224300012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224300012015;Post invoice in MM;2015-04-21 14:32:46.000
100430035020224300012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224300012015;Clear open item;2015-05-12 23:59:59.000
100430035020224310012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224310012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224310012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224310012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224310012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224310012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224310012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224310012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224310012015;Post invoice in MM;2015-04-21 14:33:15.000
100430035020224310012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224310012015;Clear open item;2015-05-12 23:59:59.000
100430035020224320012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224320012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224320012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224320012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224320012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224320012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224320012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224320012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224320012015;Post invoice in MM;2015-04-21 14:33:42.000
100430035020224320012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224320012015;Clear open item;2015-05-12 23:59:59.000
100430035020224330012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224330012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224330012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224330012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224330012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224330012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224330012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224330012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224330012015;Post invoice in MM;2015-04-21 14:34:08.000
100430035020224330012015;Remove payment block;2015-04-22 09:03:59.000
100430035020224330012015;Clear open item;2015-05-12 23:59:59.000
100430035020224340012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224340012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224340012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224340012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224340012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224340012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224340012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224340012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224340012015;Post invoice in MM;2015-04-21 14:34:39.000
100430035020224340012015;Remove payment block;2015-04-22 09:04:00.000
100430035020224340012015;Clear open item;2015-05-12 23:59:59.000
100430035020224350012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224350012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224350012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224350012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224350012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224350012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224350012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224350012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224350012015;Post invoice in MM;2015-04-21 14:35:05.000
100430035020224350012015;Remove payment block;2015-04-22 09:04:00.000
100430035020224350012015;Clear open item;2015-05-12 23:59:59.000
100430035020224360012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224360012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224360012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224360012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224360012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224360012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224360012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224360012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224360012015;Post invoice in MM;2015-04-21 14:35:34.000
100430035020224360012015;Remove payment block;2015-04-22 09:04:00.000
100430035020224360012015;Clear open item;2015-05-12 23:59:59.000
100430035020224370012015;Create purchase order item;2015-04-15 09:24:13.000
100430035020224370012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020224370012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224370012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224370012015;Change purchase order item;2015-04-20 13:28:35.000
100430035020224370012015;Reduce purchase order item quantity;2015-04-20 13:28:35.000
100430035020224370012015;Reduce purchase order item net value;2015-04-20 13:28:35.000
100430035020224370012015;Enter goods receipt;2015-04-20 13:36:01.000
100430035020224370012015;Post invoice in MM;2015-04-21 14:36:06.000
100430035020224370012015;Remove payment block;2015-04-22 09:04:00.000
100430035020224370012015;Clear open item;2015-05-12 23:59:59.000
100430035020224380012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224380012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020224380012015;Create purchase order item;2015-04-21 16:00:06.000
100430035020224380012015;Create purchase order item;2015-04-21 16:00:06.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:00:07.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:00:08.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:00:10.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:00:14.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:19.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:22.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:26.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:31.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:32.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:33.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:35.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:39.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:43.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:47.000
100430035020224380012015;Enter goods receipt;2015-04-21 16:05:48.000
100430035020224380012015;Post invoice in MM;2015-04-22 10:30:57.000
100430035020224380012015;Post invoice in MM;2015-04-22 10:30:57.000
100430035020224380012015;Clear open item;2015-04-28 23:59:59.000
100430035020225080012015;Create purchase order item;2015-03-06 14:01:34.000
100430035020225080012015;Create purchase order item;2015-03-06 14:01:34.000
100430035020225080012015;Enter goods receipt;2015-03-23 15:16:29.000
100430035020225080012015;Record order confirmation;2015-03-26 09:25:10.000
100430035020225080012015;Record order confirmation;2015-03-26 09:25:10.000
100430035020225080012015;Change purchase order item;2015-03-26 09:25:10.000
100430035020225080012015;Change purchase order item;2015-03-26 09:25:10.000
100430035020225080012015;Change purchase order item;2015-03-26 09:32:19.000
100430035020225080012015;Change purchase order item;2015-03-26 09:32:19.000
100430035020225080012015;Change purchase order item;2015-03-26 09:32:19.000
100430035020225080012015;Reduce purchase order item price;2015-03-26 09:32:19.000
100430035020225080012015;Increase purchase order item price;2015-03-26 09:32:19.000
100430035020225080012015;Reduce purchase order item net value;2015-03-26 09:32:19.000
100430035020225080012015;Increase purchase order item net value;2015-03-26 09:32:19.000
100430035020225080012015;Change purchase order item;2015-03-26 09:33:30.000
100430035020225080012015;Change purchase order item;2015-03-26 09:33:30.000
100430035020225080012015;Increase purchase order item price;2015-03-26 09:33:30.000
100430035020225080012015;Reduce purchase order item quantity;2015-03-26 09:33:30.000
100430035020225080012015;Reduce purchase order item net value;2015-03-26 09:33:30.000
100430035020225080012015;Enter goods receipt;2015-03-27 10:20:43.000
100430035020225080012015;Enter goods receipt;2015-03-27 10:20:43.000
100430035020225080012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020225080012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020225080012015;Post invoice in MM;2015-04-23 11:38:42.000
100430035020225080012015;Post invoice in MM;2015-04-23 11:38:42.000
100430035020225080012015;Clear open item;2015-06-15 23:59:59.000
100430035020225090012015;Create purchase order item;2015-03-13 14:34:04.000
100430035020225090012015;Record order confirmation;2015-03-16 13:40:30.000
100430035020225090012015;Change purchase order item;2015-03-16 13:40:30.000
100430035020225090012015;Change purchase order item;2015-03-16 13:40:30.000
100430035020225090012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020225090012015;Enter goods receipt;2015-04-21 14:49:53.000
100430035020225090012015;Post invoice in MM;2015-04-23 11:47:44.000
100430035020225090012015;Clear open item;2015-06-15 23:59:59.000
100430035020225300012015;Create purchase order item;2015-03-17 07:37:18.000
100430035020225300012015;Record order confirmation;2015-03-18 11:06:31.000
100430035020225300012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020225300012015;Change purchase order item;2015-03-18 11:06:31.000
100430035020225300012015;Create purchase order item;2015-03-24 07:15:55.000
100430035020225300012015;Create purchase order item;2015-03-24 07:15:55.000
100430035020225300012015;Create purchase order item;2015-03-24 07:15:55.000
100430035020225300012015;Record order confirmation;2015-03-25 08:08:37.000
100430035020225300012015;Record order confirmation;2015-03-25 08:08:37.000
100430035020225300012015;Record order confirmation;2015-03-25 08:08:37.000
100430035020225300012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020225300012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020225300012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020225300012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020225300012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020225300012015;Change purchase order item;2015-03-25 08:08:37.000
100430035020225300012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020225300012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020225300012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020225300012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020225300012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020225300012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020225300012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020225300012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020225300012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020225300012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020225300012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020225300012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020225300012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020225300012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020225300012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020225300012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020225300012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020225300012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020225300012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020225300012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020225300012015;Create purchase order item;2015-04-10 13:15:24.000
100430035020225300012015;Create purchase order item;2015-04-10 13:15:24.000
100430035020225300012015;Create purchase order item;2015-04-10 13:15:24.000
100430035020225300012015;Record order confirmation;2015-04-13 09:13:39.000
100430035020225300012015;Record order confirmation;2015-04-13 09:13:39.000
100430035020225300012015;Record order confirmation;2015-04-13 09:13:39.000
100430035020225300012015;Change purchase order item;2015-04-13 09:13:39.000
100430035020225300012015;Change purchase order item;2015-04-13 09:13:39.000
100430035020225300012015;Change purchase order item;2015-04-13 09:13:39.000
100430035020225300012015;Change purchase order item;2015-04-13 09:13:39.000
100430035020225300012015;Change purchase order item;2015-04-13 09:13:39.000
100430035020225300012015;Change purchase order item;2015-04-13 09:13:39.000
100430035020225300012015;Change purchase order item;2015-04-13 09:24:25.000
100430035020225300012015;Change purchase order item;2015-04-13 09:24:25.000
100430035020225300012015;Reduce purchase order item quantity;2015-04-13 09:24:25.000
100430035020225300012015;Reduce purchase order item net value;2015-04-13 09:24:25.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:32:38.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:32:38.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:32:38.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:32:38.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:32:38.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:32:38.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:36:01.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:36:01.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:36:01.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:41:09.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:48:12.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:49:53.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:49:53.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:49:53.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:52:30.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:52:30.000
100430035020225300012015;Enter goods receipt;2015-04-20 07:52:30.000
100430035020225300012015;Enter goods receipt;2015-04-20 08:03:34.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Post invoice in MM;2015-04-23 11:57:02.000
100430035020225300012015;Clear open item;2015-04-28 23:59:59.000
100430035020225520012015;Create purchase order item;2015-03-05 08:33:16.000
100430035020225520012015;Record order confirmation;2015-03-05 13:07:40.000
100430035020225520012015;Change purchase order item;2015-03-05 13:07:40.000
100430035020225520012015;Change purchase order item;2015-03-05 13:07:40.000
100430035020225520012015;Create MM invoice by vendor;2015-03-10 00:00:00.000
100430035020225520012015;Enter goods receipt;2015-03-13 11:42:17.000
100430035020225520012015;Post invoice in MM;2015-04-24 07:46:29.000
100430035020225520012015;Clear open item;2015-04-28 23:59:59.000
100430035020225860012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020225860012015;Create purchase order item;2015-04-17 09:36:35.000
100430035020225860012015;Change purchase order item;2015-04-20 10:55:40.000
100430035020225860012015;Enter goods receipt;2015-04-20 10:56:09.000
100430035020225860012015;Record order confirmation;2015-04-22 16:06:30.000
100430035020225860012015;Change purchase order item;2015-04-22 16:06:30.000
100430035020225860012015;Post invoice in MM;2015-04-24 10:49:46.000
100430035020225860012015;Clear open item;2015-06-15 23:59:59.000
100430035020225880012015;Create purchase order item;2015-04-16 17:29:53.000
100430035020225880012015;Enter goods receipt;2015-04-17 10:10:13.000
100430035020225880012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020225880012015;Post invoice in MM;2015-04-24 10:50:34.000
100430035020225880012015;Clear open item;2015-06-15 23:59:59.000
100430035020225900012015;Create purchase order item;2015-03-12 13:37:00.000
100430035020225900012015;Change purchase order item;2015-03-12 13:42:04.000
100430035020225900012015;Change purchase order item;2015-03-12 13:42:04.000
100430035020225900012015;Reduce purchase order item quantity;2015-03-12 13:42:04.000
100430035020225900012015;Reduce purchase order item net value;2015-03-12 13:42:04.000
100430035020225900012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020225900012015;Enter goods receipt;2015-04-21 06:42:59.000
100430035020225900012015;Post invoice in MM;2015-04-24 10:51:19.000
100430035020225900012015;Clear open item;2015-05-26 23:59:59.000
100430035020225950012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020225950012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020225950012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225950012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225950012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020225950012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020225950012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020225950012015;Post invoice in MM;2015-04-24 14:07:39.000
100430035020225950012015;Remove payment block;2015-04-24 14:32:16.000
100430035020225950012015;Clear open item;2015-05-26 23:59:59.000
100430035020225960012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020225960012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020225960012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225960012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225960012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020225960012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020225960012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020225960012015;Post invoice in MM;2015-04-24 14:09:18.000
100430035020225960012015;Remove payment block;2015-04-24 14:32:16.000
100430035020225960012015;Clear open item;2015-05-26 23:59:59.000
100430035020225970012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020225970012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020225970012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225970012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225970012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020225970012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020225970012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020225970012015;Post invoice in MM;2015-04-24 14:09:46.000
100430035020225970012015;Remove payment block;2015-04-24 14:32:16.000
100430035020225970012015;Clear open item;2015-05-26 23:59:59.000
100430035020225980012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020225980012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020225980012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225980012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225980012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020225980012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020225980012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020225980012015;Post invoice in MM;2015-04-24 14:10:14.000
100430035020225980012015;Remove payment block;2015-04-24 14:32:16.000
100430035020225980012015;Clear open item;2015-05-26 23:59:59.000
100430035020225990012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020225990012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020225990012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225990012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020225990012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020225990012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020225990012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020225990012015;Post invoice in MM;2015-04-24 14:11:17.000
100430035020225990012015;Remove payment block;2015-04-24 14:32:16.000
100430035020225990012015;Clear open item;2015-05-26 23:59:59.000
100430035020226100012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226100012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226100012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226100012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226100012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226100012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226100012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226100012015;Post invoice in MM;2015-04-24 14:12:14.000
100430035020226100012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226100012015;Clear open item;2015-05-26 23:59:59.000
100430035020226110012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226110012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226110012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226110012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226110012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226110012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226110012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226110012015;Post invoice in MM;2015-04-24 14:12:46.000
100430035020226110012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226110012015;Clear open item;2015-05-26 23:59:59.000
100430035020226120012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226120012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226120012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226120012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226120012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226120012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226120012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226120012015;Post invoice in MM;2015-04-24 14:13:15.000
100430035020226120012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226120012015;Clear open item;2015-05-26 23:59:59.000
100430035020226130012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226130012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226130012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226130012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226130012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226130012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226130012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226130012015;Post invoice in MM;2015-04-24 14:13:49.000
100430035020226130012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226130012015;Clear open item;2015-05-26 23:59:59.000
100430035020226140012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226140012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226140012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226140012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226140012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226140012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226140012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226140012015;Post invoice in MM;2015-04-24 14:15:14.000
100430035020226140012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226140012015;Clear open item;2015-05-26 23:59:59.000
100430035020226150012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226150012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226150012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226150012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226150012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226150012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226150012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226150012015;Post invoice in MM;2015-04-24 14:15:43.000
100430035020226150012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226150012015;Clear open item;2015-05-26 23:59:59.000
100430035020226160012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226160012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226160012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226160012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226160012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226160012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226160012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226160012015;Post invoice in MM;2015-04-24 14:16:16.000
100430035020226160012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226160012015;Clear open item;2015-05-26 23:59:59.000
100430035020226170012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226170012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226170012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226170012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226170012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226170012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226170012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226170012015;Post invoice in MM;2015-04-24 14:16:40.000
100430035020226170012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226170012015;Clear open item;2015-05-26 23:59:59.000
100430035020226180012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226180012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226180012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226180012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226180012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226180012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226180012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226180012015;Post invoice in MM;2015-04-24 14:17:19.000
100430035020226180012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226180012015;Clear open item;2015-05-26 23:59:59.000
100430035020226190012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226190012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226190012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226190012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226190012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226190012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226190012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226190012015;Post invoice in MM;2015-04-24 14:17:49.000
100430035020226190012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226190012015;Clear open item;2015-05-26 23:59:59.000
100430035020226200012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226200012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226200012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226200012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226200012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226200012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226200012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226200012015;Post invoice in MM;2015-04-24 14:18:20.000
100430035020226200012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226200012015;Clear open item;2015-05-26 23:59:59.000
100430035020226210012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226210012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226210012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226210012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226210012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226210012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226210012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226210012015;Post invoice in MM;2015-04-24 14:18:46.000
100430035020226210012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226210012015;Clear open item;2015-05-26 23:59:59.000
100430035020226220012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226220012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226220012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226220012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226220012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226220012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226220012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226220012015;Post invoice in MM;2015-04-24 14:19:19.000
100430035020226220012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226220012015;Clear open item;2015-05-26 23:59:59.000
100430035020226230012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226230012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226230012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226230012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226230012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226230012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226230012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226230012015;Post invoice in MM;2015-04-24 14:19:49.000
100430035020226230012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226230012015;Clear open item;2015-05-26 23:59:59.000
100430035020226240012015;Create purchase order item;2015-04-15 09:25:30.000
100430035020226240012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226240012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226240012015;Change purchase order item;2015-04-22 10:21:55.000
100430035020226240012015;Reduce purchase order item quantity;2015-04-22 10:21:55.000
100430035020226240012015;Reduce purchase order item net value;2015-04-22 10:21:55.000
100430035020226240012015;Enter goods receipt;2015-04-22 10:26:20.000
100430035020226240012015;Post invoice in MM;2015-04-24 14:20:14.000
100430035020226240012015;Remove payment block;2015-04-24 14:32:16.000
100430035020226240012015;Clear open item;2015-05-26 23:59:59.000
100430035020226250012015;Create purchase order item;2015-04-08 08:13:53.000
100430035020226250012015;Record order confirmation;2015-04-08 15:49:42.000
100430035020226250012015;Change purchase order item;2015-04-08 15:49:42.000
100430035020226250012015;Change purchase order item;2015-04-08 15:49:42.000
100430035020226250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020226250012015;Enter goods receipt;2015-04-17 10:11:50.000
100430035020226250012015;Change purchase order item;2015-04-22 10:51:29.000
100430035020226250012015;Change purchase order item;2015-04-22 10:51:29.000
100430035020226250012015;Increase purchase order item price;2015-04-22 10:51:29.000
100430035020226250012015;Increase purchase order item net value;2015-04-22 10:51:29.000
100430035020226250012015;Post invoice in MM;2015-04-27 09:03:48.000
100430035020226250012015;Clear open item;2015-05-12 23:59:59.000
100430035020226260012015;Create MM invoice by vendor;2015-04-06 00:00:00.000
100430035020226260012015;Create purchase order item;2015-04-24 16:00:06.000
100430035020226260012015;Enter goods receipt;2015-04-24 20:05:26.000
100430035020226260012015;Post invoice in MM;2015-04-27 09:24:25.000
100430035020226260012015;Clear open item;2015-05-26 23:59:59.000
100430035020226270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020226270012015;Create purchase order item;2015-04-24 16:00:06.000
100430035020226270012015;Enter goods receipt;2015-04-24 16:00:08.000
100430035020226270012015;Post invoice in MM;2015-04-27 09:26:04.000
100430035020226270012015;Clear open item;2015-05-26 23:59:59.000
100430035020226280012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020226280012015;Create purchase order item;2015-04-24 16:00:06.000
100430035020226280012015;Enter goods receipt;2015-04-24 16:00:07.000
100430035020226280012015;Post invoice in MM;2015-04-27 09:28:46.000
100430035020226280012015;Clear open item;2015-05-26 23:59:59.000
100430035020226290012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020226290012015;Create purchase order item;2015-04-24 16:00:06.000
100430035020226290012015;Enter goods receipt;2015-04-24 16:05:23.000
100430035020226290012015;Post invoice in MM;2015-04-27 09:29:44.000
100430035020226290012015;Clear open item;2015-05-12 23:59:59.000
100430035020226300012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020226300012015;Create purchase order item;2015-04-24 16:00:06.000
100430035020226300012015;Enter goods receipt;2015-04-24 20:05:22.000
100430035020226300012015;Post invoice in MM;2015-04-27 09:36:21.000
100430035020226300012015;Clear open item;2015-05-26 23:59:59.000
100430035020226310012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020226310012015;Create purchase order item;2015-04-24 16:00:06.000
100430035020226310012015;Enter goods receipt;2015-04-24 20:00:06.000
100430035020226310012015;Post invoice in MM;2015-04-27 09:37:25.000
100430035020226310012015;Clear open item;2015-05-26 23:59:59.000
100430035020226320012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020226320012015;Create purchase order item;2015-04-24 16:00:06.000
100430035020226320012015;Enter goods receipt;2015-04-24 20:05:31.000
100430035020226320012015;Post invoice in MM;2015-04-27 09:38:19.000
100430035020226320012015;Clear open item;2015-05-26 23:59:59.000
100430035020226330012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020226330012015;Create purchase order item;2015-04-24 20:00:09.000
100430035020226330012015;Enter goods receipt;2015-04-24 20:00:15.000
100430035020226330012015;Post invoice in MM;2015-04-27 09:40:35.000
100430035020226330012015;Clear open item;2015-05-26 23:59:59.000
100430035020226340012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020226340012015;Create purchase order item;2015-04-24 20:00:09.000
100430035020226340012015;Enter goods receipt;2015-04-24 20:00:10.000
100430035020226340012015;Post invoice in MM;2015-04-27 09:41:20.000
100430035020226340012015;Clear open item;2015-05-26 23:59:59.000
100430035020226350012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020226350012015;Create purchase order item;2015-04-24 20:00:06.000
100430035020226350012015;Enter goods receipt;2015-04-24 20:00:10.000
100430035020226350012015;Post invoice in MM;2015-04-27 09:42:50.000
100430035020226350012015;Clear open item;2015-05-26 23:59:59.000
100430035020226360012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020226360012015;Create purchase order item;2015-04-24 20:00:06.000
100430035020226360012015;Enter goods receipt;2015-04-24 20:05:36.000
100430035020226360012015;Post invoice in MM;2015-04-27 09:43:41.000
100430035020226360012015;Clear open item;2015-05-26 23:59:59.000
100430035020226370012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020226370012015;Create purchase order item;2015-04-24 20:00:06.000
100430035020226370012015;Enter goods receipt;2015-04-24 20:00:07.000
100430035020226370012015;Post invoice in MM;2015-04-27 09:44:26.000
100430035020226370012015;Clear open item;2015-05-26 23:59:59.000
100430035020226380012015;Create purchase order item;2015-03-25 06:51:54.000
100430035020226380012015;Change purchase order item;2015-03-25 06:54:36.000
100430035020226380012015;Change purchase order item;2015-03-25 06:54:36.000
100430035020226380012015;Record order confirmation;2015-03-25 15:00:55.000
100430035020226380012015;Change purchase order item;2015-03-25 15:00:55.000
100430035020226380012015;Change purchase order item;2015-03-25 15:00:55.000
100430035020226380012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020226380012015;Enter goods receipt;2015-04-20 09:03:28.000
100430035020226380012015;Post invoice in MM;2015-04-27 09:46:33.000
100430035020226380012015;Change cash discount days 2;2015-05-11 11:06:54.000
100430035020226380012015;Clear open item;2015-05-12 23:59:59.000
100430035020226390012015;Create purchase order item;2015-03-20 12:43:34.000
100430035020226390012015;Create purchase order item;2015-03-20 12:43:34.000
100430035020226390012015;Record order confirmation;2015-03-23 08:26:32.000
100430035020226390012015;Record order confirmation;2015-03-23 08:26:32.000
100430035020226390012015;Change purchase order item;2015-03-23 08:26:32.000
100430035020226390012015;Change purchase order item;2015-03-23 08:26:32.000
100430035020226390012015;Change purchase order item;2015-03-23 08:26:32.000
100430035020226390012015;Change purchase order item;2015-03-23 08:26:32.000
100430035020226390012015;Create purchase order item;2015-04-13 08:25:28.000
100430035020226390012015;Create purchase order item;2015-04-16 08:24:51.000
100430035020226390012015;Record order confirmation;2015-04-16 11:31:34.000
100430035020226390012015;Change purchase order item;2015-04-16 11:31:34.000
100430035020226390012015;Change purchase order item;2015-04-16 11:31:34.000
100430035020226390012015;Change purchase order item;2015-04-16 11:31:34.000
100430035020226390012015;Change purchase order item;2015-04-16 11:31:34.000
100430035020226390012015;Increase purchase order item quantity;2015-04-16 11:31:34.000
100430035020226390012015;Reduce purchase order item net value;2015-04-16 11:31:34.000
100430035020226390012015;Record order confirmation;2015-04-17 13:56:19.000
100430035020226390012015;Change purchase order item;2015-04-17 13:56:19.000
100430035020226390012015;Change purchase order item;2015-04-17 13:56:19.000
100430035020226390012015;Change purchase order item;2015-04-17 13:56:19.000
100430035020226390012015;Reduce purchase order item price;2015-04-17 13:56:19.000
100430035020226390012015;Reduce purchase order item net value;2015-04-17 13:56:19.000
100430035020226390012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226390012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226390012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226390012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226390012015;Enter goods receipt;2015-04-24 14:02:41.000
100430035020226390012015;Enter goods receipt;2015-04-24 14:04:23.000
100430035020226390012015;Enter goods receipt;2015-04-24 14:05:42.000
100430035020226390012015;Enter goods receipt;2015-04-24 14:13:48.000
100430035020226390012015;Post invoice in MM;2015-04-27 13:42:40.000
100430035020226390012015;Post invoice in MM;2015-04-27 13:42:40.000
100430035020226390012015;Post invoice in MM;2015-04-27 13:42:40.000
100430035020226390012015;Post invoice in MM;2015-04-27 13:42:40.000
100430035020226390012015;Change purchase order item;2015-05-18 10:54:20.000
100430035020226390012015;Change purchase order item;2015-05-18 10:54:20.000
100430035020226390012015;Reduce purchase order item quantity;2015-05-18 10:54:20.000
100430035020226390012015;Increase purchase order item net value;2015-05-18 10:54:20.000
100430035020226390012015;Set final delivery indicator;2015-05-18 10:54:20.000
100430035020226390012015;Clear open item;2015-06-15 23:59:59.000
100430035020226400012015;Create purchase order item;2015-04-07 11:07:58.000
100430035020226400012015;Change purchase order (other);2015-04-07 11:23:41.000
100430035020226400012015;Change purchase order (other);2015-04-07 11:23:41.000
100430035020226400012015;Create MM invoice by vendor;2015-04-08 00:00:00.000
100430035020226400012015;Record order confirmation;2015-04-08 10:10:53.000
100430035020226400012015;Change purchase order item;2015-04-08 10:10:53.000
100430035020226400012015;Change purchase order item;2015-04-08 10:10:53.000
100430035020226400012015;Enter goods receipt;2015-04-10 11:18:08.000
100430035020226400012015;Post invoice in MM;2015-04-27 13:45:48.000
100430035020226400012015;Clear open item;2015-05-12 23:59:59.000
100430035020226410012015;Create purchase order item;2015-01-19 12:52:39.000
100430035020226410012015;Create purchase order item;2015-01-19 12:52:39.000
100430035020226410012015;Change purchase order item;2015-04-01 14:45:21.000
100430035020226410012015;Change purchase order item;2015-04-01 14:45:21.000
100430035020226410012015;Change purchase order item;2015-04-01 14:45:21.000
100430035020226410012015;Change purchase order item;2015-04-01 14:45:21.000
100430035020226410012015;Change purchase order item;2015-04-01 14:45:21.000
100430035020226410012015;Change purchase order item;2015-04-01 14:45:21.000
100430035020226410012015;Reduce purchase order item quantity;2015-04-01 14:45:21.000
100430035020226410012015;Reduce purchase order item quantity;2015-04-01 14:45:21.000
100430035020226410012015;Increase purchase order item net value;2015-04-01 14:45:21.000
100430035020226410012015;Increase purchase order item net value;2015-04-01 14:45:21.000
100430035020226410012015;Record order confirmation;2015-04-02 08:03:19.000
100430035020226410012015;Record order confirmation;2015-04-02 08:03:19.000
100430035020226410012015;Change purchase order item;2015-04-02 08:03:19.000
100430035020226410012015;Change purchase order item;2015-04-02 08:03:19.000
100430035020226410012015;Change purchase order item;2015-04-02 08:03:19.000
100430035020226410012015;Change purchase order item;2015-04-02 08:03:19.000
100430035020226410012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226410012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226410012015;Enter goods receipt;2015-04-20 13:49:09.000
100430035020226410012015;Enter goods receipt;2015-04-20 13:49:09.000
100430035020226410012015;Post invoice in MM;2015-04-27 13:46:58.000
100430035020226410012015;Post invoice in MM;2015-04-27 13:46:58.000
100430035020226410012015;Clear open item;2015-04-28 23:59:59.000
100430035020226420012015;Create purchase order item;2015-04-15 09:26:38.000
100430035020226420012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226420012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226420012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226420012015;Reduce purchase order item quantity;2015-04-28 07:38:43.000
100430035020226420012015;Increase purchase order item net value;2015-04-28 07:38:43.000
100430035020226420012015;Enter goods receipt;2015-04-28 07:39:37.000
100430035020226420012015;Post invoice in MM;2015-04-28 07:47:11.000
100430035020226420012015;Remove payment block;2015-04-28 12:03:40.000
100430035020226420012015;Clear open item;2015-05-26 23:59:59.000
100430035020226430012015;Create purchase order item;2015-04-15 09:26:38.000
100430035020226430012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226430012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226430012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226430012015;Reduce purchase order item quantity;2015-04-28 07:38:43.000
100430035020226430012015;Reduce purchase order item net value;2015-04-28 07:38:43.000
100430035020226430012015;Enter goods receipt;2015-04-28 07:39:37.000
100430035020226430012015;Post invoice in MM;2015-04-28 07:47:44.000
100430035020226430012015;Remove payment block;2015-04-28 12:03:40.000
100430035020226430012015;Clear open item;2015-05-26 23:59:59.000
100430035020226440012015;Create purchase order item;2015-04-15 09:26:38.000
100430035020226440012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226440012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226440012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226440012015;Reduce purchase order item quantity;2015-04-28 07:38:43.000
100430035020226440012015;Reduce purchase order item net value;2015-04-28 07:38:43.000
100430035020226440012015;Enter goods receipt;2015-04-28 07:39:37.000
100430035020226440012015;Post invoice in MM;2015-04-28 07:48:13.000
100430035020226440012015;Remove payment block;2015-04-28 12:03:40.000
100430035020226440012015;Clear open item;2015-05-26 23:59:59.000
100430035020226450012015;Create purchase order item;2015-04-15 09:26:38.000
100430035020226450012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226450012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226450012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226450012015;Reduce purchase order item quantity;2015-04-28 07:38:43.000
100430035020226450012015;Reduce purchase order item net value;2015-04-28 07:38:43.000
100430035020226450012015;Enter goods receipt;2015-04-28 07:39:37.000
100430035020226450012015;Post invoice in MM;2015-04-28 07:48:46.000
100430035020226450012015;Remove payment block;2015-04-28 12:03:40.000
100430035020226450012015;Clear open item;2015-05-26 23:59:59.000
100430035020226460012015;Create purchase order item;2015-04-15 09:26:38.000
100430035020226460012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226460012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226460012015;Change purchase order item;2015-04-28 07:38:43.000
100430035020226460012015;Reduce purchase order item quantity;2015-04-28 07:38:43.000
100430035020226460012015;Reduce purchase order item net value;2015-04-28 07:38:43.000
100430035020226460012015;Enter goods receipt;2015-04-28 07:39:37.000
100430035020226460012015;Post invoice in MM;2015-04-28 07:49:12.000
100430035020226460012015;Remove payment block;2015-04-28 12:03:40.000
100430035020226460012015;Clear open item;2015-05-26 23:59:59.000
100430035020226470012015;Create purchase order item;2015-02-11 08:36:55.000
100430035020226470012015;Record order confirmation;2015-02-16 08:55:08.000
100430035020226470012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020226470012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020226470012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020226470012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020226470012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020226470012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020226470012015;Reduce purchase order item price;2015-03-23 15:02:46.000
100430035020226470012015;Reduce purchase order item net value;2015-03-23 15:02:46.000
100430035020226470012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226470012015;Enter goods receipt;2015-04-28 15:46:03.000
100430035020226470012015;Post invoice in MM;2015-04-29 09:54:07.000
100430035020226470012015;Clear open item;2015-07-14 23:59:59.000
100430035020226480012015;Create purchase order item;2015-02-11 08:36:55.000
100430035020226480012015;Record order confirmation;2015-02-16 08:55:08.000
100430035020226480012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020226480012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020226480012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020226480012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020226480012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020226480012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020226480012015;Reduce purchase order item price;2015-03-23 15:02:46.000
100430035020226480012015;Reduce purchase order item net value;2015-03-23 15:02:46.000
100430035020226480012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226480012015;Enter goods receipt;2015-04-28 15:46:57.000
100430035020226480012015;Post invoice in MM;2015-04-29 09:59:42.000
100430035020226480012015;Clear open item;2015-07-14 23:59:59.000
100430035020226490012015;Create purchase order item;2015-03-09 12:01:29.000
100430035020226490012015;Record order confirmation;2015-03-10 08:59:42.000
100430035020226490012015;Change purchase order item;2015-03-10 08:59:42.000
100430035020226490012015;Change purchase order item;2015-03-10 08:59:42.000
100430035020226490012015;Change purchase order item;2015-03-23 15:02:58.000
100430035020226490012015;Change purchase order item;2015-03-23 15:02:58.000
100430035020226490012015;Reduce purchase order item price;2015-03-23 15:02:58.000
100430035020226490012015;Reduce purchase order item net value;2015-03-23 15:02:58.000
100430035020226490012015;Create MM invoice by vendor;2015-04-18 00:00:00.000
100430035020226490012015;Enter goods receipt;2015-04-28 15:48:03.000
100430035020226490012015;Enter goods receipt;2015-04-28 15:49:02.000
100430035020226490012015;Post invoice in MM;2015-04-29 10:00:42.000
100430035020226490012015;Clear open item;2015-06-15 23:59:59.000
100430035020226590012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226590012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226590012015;Create purchase order item;2015-04-24 14:22:31.000
100430035020226590012015;Create purchase order item;2015-04-24 14:22:31.000
100430035020226590012015;Record order confirmation;2015-04-27 08:22:34.000
100430035020226590012015;Record order confirmation;2015-04-27 08:22:34.000
100430035020226590012015;Change purchase order item;2015-04-27 08:22:34.000
100430035020226590012015;Change purchase order item;2015-04-27 08:22:34.000
100430035020226590012015;Change purchase order item;2015-04-27 08:22:34.000
100430035020226590012015;Change purchase order item;2015-04-27 08:22:34.000
100430035020226590012015;Change purchase order item;2015-04-27 08:22:34.000
100430035020226590012015;Change purchase order item;2015-04-27 08:22:34.000
100430035020226590012015;Reduce purchase order item price;2015-04-27 08:22:34.000
100430035020226590012015;Increase purchase order item price;2015-04-27 08:22:34.000
100430035020226590012015;Reduce purchase order item net value;2015-04-27 08:22:34.000
100430035020226590012015;Increase purchase order item net value;2015-04-27 08:22:34.000
100430035020226590012015;Enter goods receipt;2015-04-27 11:22:01.000
100430035020226590012015;Enter goods receipt;2015-04-27 11:22:01.000
100430035020226590012015;Post invoice in MM;2015-04-28 09:13:02.000
100430035020226590012015;Post invoice in MM;2015-04-28 09:13:02.000
100430035020226590012015;Clear open item;2015-05-26 23:59:59.000
100430035020226600012015;Create purchase order item;2015-04-15 07:00:16.000
100430035020226600012015;Record order confirmation;2015-04-16 07:41:56.000
100430035020226600012015;Change purchase order item;2015-04-16 07:41:56.000
100430035020226600012015;Change purchase order item;2015-04-16 07:41:56.000
100430035020226600012015;Enter goods receipt;2015-04-24 13:44:14.000
100430035020226600012015;Post invoice in MM;2015-04-28 09:20:26.000
100430035020226600012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020226600012015;Change cash discount days 2;2015-05-07 11:34:21.000
100430035020226600012015;Clear open item;2015-05-26 23:59:59.000
100430035020226610012015;Create purchase order item;2015-04-15 06:57:52.000
100430035020226610012015;Change purchase order item;2015-04-15 06:59:40.000
100430035020226610012015;Change purchase order item;2015-04-15 06:59:40.000
100430035020226610012015;Increase purchase order item quantity;2015-04-15 06:59:40.000
100430035020226610012015;Increase purchase order item net value;2015-04-15 06:59:40.000
100430035020226610012015;Record order confirmation;2015-04-16 07:40:32.000
100430035020226610012015;Change purchase order item;2015-04-16 07:40:32.000
100430035020226610012015;Change purchase order item;2015-04-16 07:40:32.000
100430035020226610012015;Enter goods receipt;2015-04-24 13:40:31.000
100430035020226610012015;Post invoice in MM;2015-04-28 09:21:36.000
100430035020226610012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020226610012015;Change cash discount days 2;2015-05-07 11:34:27.000
100430035020226610012015;Clear open item;2015-05-26 23:59:59.000
100430035020226620012015;Create purchase order item;2015-04-08 09:30:03.000
100430035020226620012015;Change purchase order item;2015-04-15 15:01:05.000
100430035020226620012015;Change purchase order item;2015-04-15 15:01:05.000
100430035020226620012015;Increase purchase order item quantity;2015-04-15 15:01:05.000
100430035020226620012015;Increase purchase order item net value;2015-04-15 15:01:05.000
100430035020226620012015;Enter goods receipt;2015-04-15 15:01:21.000
100430035020226620012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020226620012015;Post invoice in MM;2015-04-28 09:23:11.000
100430035020226620012015;Clear open item;2015-05-26 23:59:59.000
100430035020226630012015;Create purchase order item;2015-03-19 07:18:04.000
100430035020226630012015;Record order confirmation;2015-03-19 07:56:20.000
100430035020226630012015;Change purchase order item;2015-03-19 07:56:20.000
100430035020226630012015;Change purchase order item;2015-03-19 07:56:20.000
100430035020226630012015;Change purchase order item;2015-03-19 07:56:20.000
100430035020226630012015;Change purchase order item;2015-03-19 07:56:20.000
100430035020226630012015;Reduce purchase order item price;2015-03-19 07:56:20.000
100430035020226630012015;Reduce purchase order item net value;2015-03-19 07:56:20.000
100430035020226630012015;Create purchase order item;2015-03-31 08:16:47.000
100430035020226630012015;Record order confirmation;2015-04-01 07:46:08.000
100430035020226630012015;Change purchase order item;2015-04-01 07:46:08.000
100430035020226630012015;Change purchase order item;2015-04-01 07:46:08.000
100430035020226630012015;Enter goods receipt;2015-04-02 10:59:23.000
100430035020226630012015;Enter goods receipt;2015-04-07 14:42:46.000
100430035020226630012015;Create purchase order item;2015-04-09 12:52:34.000
100430035020226630012015;Enter goods receipt;2015-04-10 15:24:25.000
100430035020226630012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020226630012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020226630012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020226630012015;Post invoice in MM;2015-04-28 09:28:11.000
100430035020226630012015;Post invoice in MM;2015-04-28 09:28:11.000
100430035020226630012015;Post invoice in MM;2015-04-28 09:28:11.000
100430035020226630012015;Change terms of payment key;2015-04-28 09:28:32.000
100430035020226630012015;Change cash discount days 1;2015-04-28 09:28:32.000
100430035020226630012015;Clear open item;2015-05-26 23:59:59.000
100430035020226640012015;Create purchase order item;2015-03-27 10:10:40.000
100430035020226640012015;Record order confirmation;2015-03-31 16:37:52.000
100430035020226640012015;Change purchase order item;2015-03-31 16:37:52.000
100430035020226640012015;Change purchase order item;2015-03-31 16:37:52.000
100430035020226640012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226640012015;Enter goods receipt;2015-04-24 10:18:45.000
100430035020226640012015;Post invoice in MM;2015-04-28 09:32:49.000
100430035020226640012015;Clear open item;2015-05-12 23:59:59.000
100430035020226650012015;Create purchase order item;2015-03-12 09:25:29.000
100430035020226650012015;Record order confirmation;2015-03-16 09:01:43.000
100430035020226650012015;Change purchase order item;2015-03-16 09:01:43.000
100430035020226650012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226650012015;Enter goods receipt;2015-04-27 13:09:36.000
100430035020226650012015;Post invoice in MM;2015-04-28 09:34:40.000
100430035020226650012015;Clear open item;2015-05-26 23:59:59.000
100430035020226660012015;Create purchase order item;2015-04-13 11:52:57.000
100430035020226660012015;Record order confirmation;2015-04-16 06:49:29.000
100430035020226660012015;Change purchase order item;2015-04-16 06:49:29.000
100430035020226660012015;Change purchase order item;2015-04-16 06:49:29.000
100430035020226660012015;Change purchase order item;2015-04-16 06:49:29.000
100430035020226660012015;Change purchase order item;2015-04-16 06:49:29.000
100430035020226660012015;Increase purchase order item price;2015-04-16 06:49:29.000
100430035020226660012015;Increase purchase order item quantity;2015-04-16 06:49:29.000
100430035020226660012015;Increase purchase order item net value;2015-04-16 06:49:29.000
100430035020226660012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226660012015;Enter goods receipt;2015-04-22 07:03:28.000
100430035020226660012015;Post invoice in MM;2015-04-28 09:39:51.000
100430035020226660012015;Clear open item;2015-07-14 23:59:59.000
100430035020226670012015;Create purchase order item;2015-04-21 14:11:13.000
100430035020226670012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226670012015;Record order confirmation;2015-04-22 07:06:16.000
100430035020226670012015;Change purchase order item;2015-04-22 07:06:16.000
100430035020226670012015;Change purchase order item;2015-04-22 07:06:16.000
100430035020226670012015;Enter goods receipt;2015-04-23 06:52:30.000
100430035020226670012015;Post invoice in MM;2015-04-28 09:40:40.000
100430035020226670012015;Clear open item;2015-07-14 23:59:59.000
100430035020226680012015;Create purchase order item;2015-03-30 08:24:20.000
100430035020226680012015;Record order confirmation;2015-03-30 10:56:23.000
100430035020226680012015;Change purchase order item;2015-03-30 10:56:23.000
100430035020226680012015;Change purchase order item;2015-03-30 10:56:23.000
100430035020226680012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226680012015;Enter goods receipt;2015-04-27 13:15:51.000
100430035020226680012015;Post invoice in MM;2015-04-28 09:56:56.000
100430035020226680012015;Clear open item;2015-05-26 23:59:59.000
100430035020226690012015;Create purchase order item;2015-04-20 15:12:31.000
100430035020226690012015;Change purchase order item;2015-04-20 15:14:07.000
100430035020226690012015;Change purchase order item;2015-04-20 15:14:07.000
100430035020226690012015;Reduce purchase order item price;2015-04-20 15:14:07.000
100430035020226690012015;Reduce purchase order item net value;2015-04-20 15:14:07.000
100430035020226690012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226690012015;Enter goods receipt;2015-04-23 07:09:52.000
100430035020226690012015;Post invoice in MM;2015-04-28 10:07:45.000
100430035020226690012015;Clear open item;2015-05-12 23:59:59.000
100430035020226700012015;Create purchase order item;2015-04-10 11:42:38.000
100430035020226700012015;Create purchase order item;2015-04-10 11:42:38.000
100430035020226700012015;Create purchase order item;2015-04-10 11:42:38.000
100430035020226700012015;Create purchase order item;2015-04-10 11:42:38.000
100430035020226700012015;Create purchase order item;2015-04-10 11:42:38.000
100430035020226700012015;Create purchase order item;2015-04-10 11:42:38.000
100430035020226700012015;Record order confirmation;2015-04-10 13:42:13.000
100430035020226700012015;Record order confirmation;2015-04-10 13:42:13.000
100430035020226700012015;Record order confirmation;2015-04-10 13:42:13.000
100430035020226700012015;Record order confirmation;2015-04-10 13:42:13.000
100430035020226700012015;Record order confirmation;2015-04-10 13:42:13.000
100430035020226700012015;Record order confirmation;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Change purchase order item;2015-04-10 13:42:13.000
100430035020226700012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226700012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226700012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226700012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226700012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226700012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226700012015;Enter goods receipt;2015-04-24 10:09:27.000
100430035020226700012015;Enter goods receipt;2015-04-24 10:09:27.000
100430035020226700012015;Enter goods receipt;2015-04-24 10:09:27.000
100430035020226700012015;Enter goods receipt;2015-04-24 10:09:27.000
100430035020226700012015;Enter goods receipt;2015-04-24 10:09:27.000
100430035020226700012015;Enter goods receipt;2015-04-24 10:09:27.000
100430035020226700012015;Post invoice in MM;2015-04-28 10:22:05.000
100430035020226700012015;Post invoice in MM;2015-04-28 10:22:05.000
100430035020226700012015;Post invoice in MM;2015-04-28 10:22:05.000
100430035020226700012015;Post invoice in MM;2015-04-28 10:22:05.000
100430035020226700012015;Post invoice in MM;2015-04-28 10:22:05.000
100430035020226700012015;Post invoice in MM;2015-04-28 10:22:05.000
100430035020226700012015;Set final delivery indicator;2015-04-29 16:19:20.000
100430035020226700012015;Set final delivery indicator;2015-04-29 16:19:20.000
100430035020226700012015;Set final delivery indicator;2015-04-29 16:19:20.000
100430035020226700012015;Set final delivery indicator;2015-04-29 16:19:20.000
100430035020226700012015;Clear open item;2015-07-14 23:59:59.000
100430035020226710012015;Create purchase order item;2015-03-30 13:13:19.000
100430035020226710012015;Record order confirmation;2015-03-31 08:20:34.000
100430035020226710012015;Change purchase order item;2015-03-31 08:20:34.000
100430035020226710012015;Change purchase order item;2015-03-31 08:20:34.000
100430035020226710012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226710012015;Enter goods receipt;2015-04-23 07:25:37.000
100430035020226710012015;Post invoice in MM;2015-04-28 10:33:19.000
100430035020226710012015;Clear open item;2015-05-26 23:59:59.000
100430035020226720012015;Create purchase order item;2015-04-14 11:54:42.000
100430035020226720012015;Record order confirmation;2015-04-15 15:09:19.000
100430035020226720012015;Change purchase order item;2015-04-15 15:09:19.000
100430035020226720012015;Change purchase order item;2015-04-15 15:09:19.000
100430035020226720012015;Change purchase order item;2015-04-15 15:09:19.000
100430035020226720012015;Change purchase order item;2015-04-15 15:09:19.000
100430035020226720012015;Reduce purchase order item price;2015-04-15 15:09:19.000
100430035020226720012015;Reduce purchase order item net value;2015-04-15 15:09:19.000
100430035020226720012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226720012015;Enter goods receipt;2015-04-24 11:11:34.000
100430035020226720012015;Post invoice in MM;2015-04-28 10:37:53.000
100430035020226720012015;Clear open item;2015-05-26 23:59:59.000
100430035020226750012015;Create purchase order item;2015-02-25 13:07:20.000
100430035020226750012015;Create purchase order item;2015-03-03 17:30:21.000
100430035020226750012015;Record order confirmation;2015-03-05 10:14:29.000
100430035020226750012015;Change purchase order item;2015-03-05 10:14:29.000
100430035020226750012015;Change purchase order item;2015-03-05 10:14:29.000
100430035020226750012015;Record order confirmation;2015-03-05 11:12:50.000
100430035020226750012015;Change purchase order item;2015-03-05 11:12:50.000
100430035020226750012015;Change purchase order item;2015-03-05 11:12:50.000
100430035020226750012015;Create purchase order item;2015-03-12 08:06:13.000
100430035020226750012015;Create purchase order item;2015-03-12 08:07:28.000
100430035020226750012015;Change purchase order item;2015-03-12 08:58:17.000
100430035020226750012015;Change purchase order item;2015-03-12 08:58:17.000
100430035020226750012015;Reduce purchase order item quantity;2015-03-12 08:58:17.000
100430035020226750012015;Increase purchase order item net value;2015-03-12 08:58:17.000
100430035020226750012015;Create purchase order item;2015-03-12 08:59:57.000
100430035020226750012015;Record order confirmation;2015-03-23 15:38:39.000
100430035020226750012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020226750012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020226750012015;Record order confirmation;2015-04-01 14:27:16.000
100430035020226750012015;Change purchase order item;2015-04-01 14:27:16.000
100430035020226750012015;Change purchase order item;2015-04-01 14:27:16.000
100430035020226750012015;Change purchase order item;2015-04-01 14:27:16.000
100430035020226750012015;Record order confirmation;2015-04-01 14:28:43.000
100430035020226750012015;Change purchase order item;2015-04-01 14:28:43.000
100430035020226750012015;Change purchase order item;2015-04-01 14:28:43.000
100430035020226750012015;Change purchase order item;2015-04-01 14:28:43.000
100430035020226750012015;Create purchase order item;2015-04-16 07:45:07.000
100430035020226750012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226750012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226750012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226750012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226750012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226750012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020226750012015;Enter goods receipt;2015-04-27 17:07:59.000
100430035020226750012015;Enter goods receipt;2015-04-27 17:07:59.000
100430035020226750012015;Enter goods receipt;2015-04-27 17:09:48.000
100430035020226750012015;Enter goods receipt;2015-04-27 17:09:48.000
100430035020226750012015;Enter goods receipt;2015-04-27 17:12:12.000
100430035020226750012015;Enter goods receipt;2015-04-27 17:13:27.000
100430035020226750012015;Post invoice in MM;2015-04-28 10:58:15.000
100430035020226750012015;Post invoice in MM;2015-04-28 10:58:15.000
100430035020226750012015;Post invoice in MM;2015-04-28 10:58:15.000
100430035020226750012015;Post invoice in MM;2015-04-28 10:58:15.000
100430035020226750012015;Post invoice in MM;2015-04-28 10:58:15.000
100430035020226750012015;Post invoice in MM;2015-04-28 10:58:15.000
100430035020226750012015;Clear open item;2015-05-26 23:59:59.000
100430035020226760012015;Create purchase order item;2015-03-12 08:07:28.000
100430035020226760012015;Create purchase order item;2015-03-13 14:12:12.000
100430035020226760012015;Create purchase order item;2015-03-17 13:31:16.000
100430035020226760012015;Record order confirmation;2015-03-23 12:48:02.000
100430035020226760012015;Change purchase order item;2015-03-23 12:48:02.000
100430035020226760012015;Change purchase order item;2015-03-23 12:48:02.000
100430035020226760012015;Change purchase order item;2015-03-23 13:56:09.000
100430035020226760012015;Record order confirmation;2015-03-23 14:15:43.000
100430035020226760012015;Change purchase order item;2015-03-23 14:15:43.000
100430035020226760012015;Change purchase order item;2015-03-23 14:15:43.000
100430035020226760012015;Record order confirmation;2015-03-23 15:38:39.000
100430035020226760012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020226760012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020226760012015;Create purchase order item;2015-04-20 13:05:20.000
100430035020226760012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226760012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226760012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226760012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020226760012015;Record order confirmation;2015-04-23 08:11:51.000
100430035020226760012015;Change purchase order item;2015-04-23 08:11:51.000
100430035020226760012015;Change purchase order item;2015-04-23 08:11:51.000
100430035020226760012015;Enter goods receipt;2015-04-24 13:18:20.000
100430035020226760012015;Enter goods receipt;2015-04-24 13:18:20.000
100430035020226760012015;Enter goods receipt;2015-04-24 13:20:46.000
100430035020226760012015;Enter goods receipt;2015-04-24 13:20:46.000
100430035020226760012015;Post invoice in MM;2015-04-28 11:02:04.000
100430035020226760012015;Post invoice in MM;2015-04-28 11:02:04.000
100430035020226760012015;Post invoice in MM;2015-04-28 11:02:04.000
100430035020226760012015;Post invoice in MM;2015-04-28 11:02:04.000
100430035020226760012015;Clear open item;2015-05-26 23:59:59.000
100430035020226770012015;Create purchase order item;2015-04-15 07:35:31.000
100430035020226770012015;Record order confirmation;2015-04-15 10:56:02.000
100430035020226770012015;Change purchase order item;2015-04-15 10:56:02.000
100430035020226770012015;Change purchase order item;2015-04-15 10:56:02.000
100430035020226770012015;Change purchase order item;2015-04-20 10:30:41.000
100430035020226770012015;Change purchase order item;2015-04-20 10:30:41.000
100430035020226770012015;Increase purchase order item quantity;2015-04-20 10:30:41.000
100430035020226770012015;Increase purchase order item net value;2015-04-20 10:30:41.000
100430035020226770012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226770012015;Enter goods receipt;2015-04-23 07:43:25.000
100430035020226770012015;Post invoice in MM;2015-04-28 11:03:56.000
100430035020226770012015;Clear open item;2015-07-14 23:59:59.000
100430035020226780012015;Create purchase order item;2015-03-20 07:50:18.000
100430035020226780012015;Create purchase order item;2015-03-20 07:50:18.000
100430035020226780012015;Create purchase order item;2015-03-20 07:50:18.000
100430035020226780012015;Record order confirmation;2015-03-24 07:51:34.000
100430035020226780012015;Record order confirmation;2015-03-24 07:51:34.000
100430035020226780012015;Record order confirmation;2015-03-24 07:51:34.000
100430035020226780012015;Change purchase order item;2015-03-24 07:51:34.000
100430035020226780012015;Change purchase order item;2015-03-24 07:51:34.000
100430035020226780012015;Change purchase order item;2015-03-24 07:51:34.000
100430035020226780012015;Change purchase order item;2015-03-24 07:51:34.000
100430035020226780012015;Change purchase order item;2015-03-24 07:51:34.000
100430035020226780012015;Change purchase order item;2015-03-24 07:51:34.000
100430035020226780012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226780012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226780012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226780012015;Enter goods receipt;2015-04-23 15:34:48.000
100430035020226780012015;Enter goods receipt;2015-04-23 15:34:48.000
100430035020226780012015;Enter goods receipt;2015-04-23 15:37:05.000
100430035020226780012015;Enter goods receipt;2015-04-23 15:37:47.000
100430035020226780012015;Post invoice in MM;2015-04-28 11:13:35.000
100430035020226780012015;Post invoice in MM;2015-04-28 11:13:35.000
100430035020226780012015;Post invoice in MM;2015-04-28 11:13:35.000
100430035020226780012015;Clear open item;2015-05-26 23:59:59.000
100430035020226790012015;Create purchase order item;2015-02-16 11:02:09.000
100430035020226790012015;Record order confirmation;2015-02-18 13:45:09.000
100430035020226790012015;Change purchase order item;2015-02-18 13:45:09.000
100430035020226790012015;Change purchase order item;2015-02-18 13:45:09.000
100430035020226790012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020226790012015;Enter goods receipt;2015-04-23 08:54:51.000
100430035020226790012015;Post invoice in MM;2015-04-28 11:14:42.000
100430035020226790012015;Clear open item;2015-06-15 23:59:59.000
100430035020226800012015;Create purchase order item;2015-03-31 08:20:42.000
100430035020226800012015;Change purchase order item;2015-04-01 08:10:52.000
100430035020226800012015;Change purchase order item;2015-04-01 08:10:52.000
100430035020226800012015;Increase purchase order item price;2015-04-01 08:10:52.000
100430035020226800012015;Increase purchase order item net value;2015-04-01 08:10:52.000
100430035020226800012015;Record order confirmation;2015-04-17 07:44:19.000
100430035020226800012015;Change purchase order item;2015-04-17 07:44:19.000
100430035020226800012015;Change purchase order item;2015-04-17 07:44:19.000
100430035020226800012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226800012015;Enter goods receipt;2015-04-24 11:34:13.000
100430035020226800012015;Post invoice in MM;2015-04-28 11:26:39.000
100430035020226800012015;Clear open item;2015-06-15 23:59:59.000
100430035020226810012015;Create purchase order item;2015-03-12 08:07:28.000
100430035020226810012015;Record order confirmation;2015-03-23 15:38:39.000
100430035020226810012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020226810012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020226810012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226810012015;Enter goods receipt;2015-04-23 15:06:37.000
100430035020226810012015;Post invoice in MM;2015-04-28 11:29:25.000
100430035020226810012015;Clear open item;2015-06-15 23:59:59.000
100430035020226820012015;Create purchase order item;2015-02-26 10:45:03.000
100430035020226820012015;Record order confirmation;2015-03-05 13:07:33.000
100430035020226820012015;Change purchase order item;2015-03-05 13:07:33.000
100430035020226820012015;Change purchase order item;2015-03-05 13:07:33.000
100430035020226820012015;Change purchase order item;2015-03-23 15:02:15.000
100430035020226820012015;Change purchase order item;2015-03-23 15:02:15.000
100430035020226820012015;Reduce purchase order item price;2015-03-23 15:02:15.000
100430035020226820012015;Reduce purchase order item net value;2015-03-23 15:02:15.000
100430035020226820012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226820012015;Enter goods receipt;2015-04-22 13:20:36.000
100430035020226820012015;Enter goods receipt;2015-04-22 13:21:33.000
100430035020226820012015;Enter goods receipt;2015-04-22 13:22:26.000
100430035020226820012015;Post invoice in MM;2015-04-28 11:30:14.000
100430035020226820012015;Clear open item;2015-06-15 23:59:59.000
100430035020226830012015;Create purchase order item;2015-03-27 13:54:33.000
100430035020226830012015;Record order confirmation;2015-03-30 15:55:38.000
100430035020226830012015;Change purchase order item;2015-03-30 15:55:38.000
100430035020226830012015;Change purchase order item;2015-03-30 15:55:38.000
100430035020226830012015;Change purchase order item;2015-03-30 15:55:38.000
100430035020226830012015;Reduce purchase order item price;2015-03-30 15:55:38.000
100430035020226830012015;Reduce purchase order item net value;2015-03-30 15:55:38.000
100430035020226830012015;Enter goods receipt;2015-04-15 09:18:18.000
100430035020226830012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226830012015;Post invoice in MM;2015-04-28 11:33:58.000
100430035020226830012015;Clear open item;2015-06-15 23:59:59.000
100430035020226840012015;Create purchase order item;2015-02-10 13:47:46.000
100430035020226840012015;Change purchase order item;2015-02-11 08:38:57.000
100430035020226840012015;Record order confirmation;2015-03-12 12:29:43.000
100430035020226840012015;Change purchase order item;2015-03-12 12:29:43.000
100430035020226840012015;Change purchase order item;2015-03-12 12:29:43.000
100430035020226840012015;Change purchase order item;2015-04-17 15:21:53.000
100430035020226840012015;Enter goods receipt;2015-04-17 15:22:18.000
100430035020226840012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020226840012015;Post invoice in MM;2015-04-28 11:36:08.000
100430035020226840012015;Clear open item;2015-05-26 23:59:59.000
100430035020226850012015;Create purchase order item;2015-03-31 13:09:20.000
100430035020226850012015;Record order confirmation;2015-04-01 16:41:15.000
100430035020226850012015;Change purchase order item;2015-04-01 16:41:15.000
100430035020226850012015;Change purchase order item;2015-04-01 16:41:15.000
100430035020226850012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226850012015;Enter goods receipt;2015-04-22 14:13:43.000
100430035020226850012015;Post invoice in MM;2015-04-28 11:37:11.000
100430035020226850012015;Clear open item;2015-06-15 23:59:59.000
100430035020226860012015;Create purchase order item;2015-03-25 14:05:30.000
100430035020226860012015;Record order confirmation;2015-03-27 13:07:36.000
100430035020226860012015;Change purchase order item;2015-03-27 13:07:36.000
100430035020226860012015;Change purchase order item;2015-03-27 13:07:36.000
100430035020226860012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226860012015;Enter goods receipt;2015-04-22 13:11:54.000
100430035020226860012015;Post invoice in MM;2015-04-28 11:37:40.000
100430035020226860012015;Clear open item;2015-06-15 23:59:59.000
100430035020226870012015;Create purchase order item;2015-04-07 12:45:04.000
100430035020226870012015;Record order confirmation;2015-04-09 13:09:44.000
100430035020226870012015;Change purchase order item;2015-04-09 13:09:44.000
100430035020226870012015;Change purchase order item;2015-04-09 13:09:44.000
100430035020226870012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226870012015;Enter goods receipt;2015-04-22 13:19:51.000
100430035020226870012015;Post invoice in MM;2015-04-28 11:38:07.000
100430035020226870012015;Clear open item;2015-06-15 23:59:59.000
100430035020226880012015;Create purchase order item;2015-04-01 14:22:51.000
100430035020226880012015;Record order confirmation;2015-04-08 07:31:29.000
100430035020226880012015;Change purchase order item;2015-04-08 07:31:29.000
100430035020226880012015;Change purchase order item;2015-04-08 07:31:29.000
100430035020226880012015;Enter goods receipt;2015-04-20 10:25:11.000
100430035020226880012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020226880012015;Post invoice in MM;2015-04-28 11:39:15.000
100430035020226880012015;Clear open item;2015-05-26 23:59:59.000
100430035020226890012015;Create purchase order item;2015-02-26 10:45:03.000
100430035020226890012015;Record order confirmation;2015-03-05 13:07:33.000
100430035020226890012015;Change purchase order item;2015-03-05 13:07:33.000
100430035020226890012015;Change purchase order item;2015-03-05 13:07:33.000
100430035020226890012015;Change purchase order item;2015-03-23 15:02:15.000
100430035020226890012015;Change purchase order item;2015-03-23 15:02:15.000
100430035020226890012015;Reduce purchase order item price;2015-03-23 15:02:15.000
100430035020226890012015;Reduce purchase order item net value;2015-03-23 15:02:15.000
100430035020226890012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226890012015;Enter goods receipt;2015-04-22 13:18:40.000
100430035020226890012015;Enter goods receipt;2015-04-22 13:19:33.000
100430035020226890012015;Post invoice in MM;2015-04-28 11:39:44.000
100430035020226890012015;Clear open item;2015-06-15 23:59:59.000
100430035020226900012015;Create purchase order item;2015-03-09 12:01:29.000
100430035020226900012015;Record order confirmation;2015-03-10 08:59:42.000
100430035020226900012015;Change purchase order item;2015-03-10 08:59:42.000
100430035020226900012015;Change purchase order item;2015-03-10 08:59:42.000
100430035020226900012015;Change purchase order item;2015-03-23 15:02:58.000
100430035020226900012015;Change purchase order item;2015-03-23 15:02:58.000
100430035020226900012015;Reduce purchase order item price;2015-03-23 15:02:58.000
100430035020226900012015;Reduce purchase order item net value;2015-03-23 15:02:58.000
100430035020226900012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226900012015;Enter goods receipt;2015-04-22 13:15:31.000
100430035020226900012015;Post invoice in MM;2015-04-28 11:40:13.000
100430035020226900012015;Clear open item;2015-06-15 23:59:59.000
100430035020226910012015;Create purchase order item;2015-03-02 15:16:26.000
100430035020226910012015;Record order confirmation;2015-03-05 14:27:55.000
100430035020226910012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020226910012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020226910012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020226910012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020226910012015;Reduce purchase order item price;2015-03-23 15:02:05.000
100430035020226910012015;Reduce purchase order item net value;2015-03-23 15:02:05.000
100430035020226910012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020226910012015;Enter goods receipt;2015-04-22 13:17:08.000
100430035020226910012015;Post invoice in MM;2015-04-28 11:40:50.000
100430035020226910012015;Clear open item;2015-06-15 23:59:59.000
100430035020226920012015;Create purchase order item;2015-03-12 08:17:27.000
100430035020226920012015;Create purchase order item;2015-03-12 08:17:27.000
100430035020226920012015;Record order confirmation;2015-03-12 14:43:52.000
100430035020226920012015;Record order confirmation;2015-03-12 14:43:52.000
100430035020226920012015;Change purchase order item;2015-03-12 14:43:52.000
100430035020226920012015;Change purchase order item;2015-03-12 14:43:52.000
100430035020226920012015;Change purchase order item;2015-03-12 14:43:52.000
100430035020226920012015;Change purchase order item;2015-03-12 14:43:52.000
100430035020226920012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020226920012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020226920012015;Enter goods receipt;2015-04-23 08:37:18.000
100430035020226920012015;Enter goods receipt;2015-04-23 08:37:18.000
100430035020226920012015;Post invoice in MM;2015-04-28 11:42:04.000
100430035020226920012015;Post invoice in MM;2015-04-28 11:42:04.000
100430035020226920012015;Clear open item;2015-05-12 23:59:59.000
100430035020226930012015;Create purchase order item;2015-04-01 14:22:51.000
100430035020226930012015;Record order confirmation;2015-04-08 07:31:29.000
100430035020226930012015;Change purchase order item;2015-04-08 07:31:29.000
100430035020226930012015;Change purchase order item;2015-04-08 07:31:29.000
100430035020226930012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226930012015;Enter goods receipt;2015-04-21 16:02:37.000
100430035020226930012015;Post invoice in MM;2015-04-28 11:44:34.000
100430035020226930012015;Clear open item;2015-05-26 23:59:59.000
100430035020226940012015;Create purchase order item;2015-03-02 16:27:38.000
100430035020226940012015;Record order confirmation;2015-03-05 10:46:00.000
100430035020226940012015;Change purchase order item;2015-03-05 10:46:00.000
100430035020226940012015;Change purchase order item;2015-03-05 10:46:00.000
100430035020226940012015;Create purchase order item;2015-04-16 07:49:05.000
100430035020226940012015;Create purchase order item;2015-04-17 12:42:20.000
100430035020226940012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226940012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226940012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226940012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020226940012015;Enter goods receipt;2015-04-21 13:45:19.000
100430035020226940012015;Enter goods receipt;2015-04-21 13:46:59.000
100430035020226940012015;Enter goods receipt;2015-04-21 14:29:21.000
100430035020226940012015;Post invoice in MM;2015-04-28 11:45:43.000
100430035020226940012015;Post invoice in MM;2015-04-28 11:45:43.000
100430035020226940012015;Post invoice in MM;2015-04-28 11:45:43.000
100430035020226940012015;Post invoice in MM;2015-04-28 11:45:43.000
100430035020226940012015;Record order confirmation;2015-05-07 07:57:28.000
100430035020226940012015;Change purchase order item;2015-05-07 07:57:28.000
100430035020226940012015;Clear open item;2015-06-15 23:59:59.000
100430035020226950012015;Create purchase order item;2015-03-24 15:05:30.000
100430035020226950012015;Record order confirmation;2015-03-27 09:47:10.000
100430035020226950012015;Change purchase order item;2015-03-27 09:47:10.000
100430035020226950012015;Change purchase order item;2015-03-27 09:47:10.000
100430035020226950012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020226950012015;Enter goods receipt;2015-04-22 13:09:30.000
100430035020226950012015;Post invoice in MM;2015-04-28 11:46:27.000
100430035020226950012015;Clear open item;2015-06-15 23:59:59.000
100430035020226960012015;Create purchase order item;2015-03-05 13:55:29.000
100430035020226960012015;Record order confirmation;2015-03-11 16:27:40.000
100430035020226960012015;Change purchase order item;2015-03-11 16:27:40.000
100430035020226960012015;Change purchase order item;2015-03-11 16:27:40.000
100430035020226960012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226960012015;Enter goods receipt;2015-04-27 08:38:26.000
100430035020226960012015;Post invoice in MM;2015-04-28 11:47:08.000
100430035020226960012015;Clear open item;2015-06-15 23:59:59.000
100430035020226970012015;Create purchase order item;2015-02-03 14:28:39.000
100430035020226970012015;Create purchase order item;2015-02-03 14:28:39.000
100430035020226970012015;Record order confirmation;2015-02-06 15:58:19.000
100430035020226970012015;Record order confirmation;2015-02-06 15:58:19.000
100430035020226970012015;Change purchase order item;2015-02-06 15:58:19.000
100430035020226970012015;Change purchase order item;2015-02-06 15:58:19.000
100430035020226970012015;Change purchase order item;2015-02-06 15:58:19.000
100430035020226970012015;Change purchase order item;2015-02-06 15:58:19.000
100430035020226970012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226970012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226970012015;Enter goods receipt;2015-04-27 08:33:27.000
100430035020226970012015;Enter goods receipt;2015-04-27 08:33:27.000
100430035020226970012015;Post invoice in MM;2015-04-28 11:48:01.000
100430035020226970012015;Post invoice in MM;2015-04-28 11:48:01.000
100430035020226970012015;Clear open item;2015-06-15 23:59:59.000
100430035020226980012015;Create purchase order item;2015-02-03 14:25:04.000
100430035020226980012015;Record order confirmation;2015-02-06 15:55:47.000
100430035020226980012015;Change purchase order item;2015-02-06 15:55:47.000
100430035020226980012015;Change purchase order item;2015-02-06 15:55:47.000
100430035020226980012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226980012015;Enter goods receipt;2015-04-27 08:31:02.000
100430035020226980012015;Post invoice in MM;2015-04-28 11:48:32.000
100430035020226980012015;Clear open item;2015-06-15 23:59:59.000
100430035020226990012015;Create purchase order item;2015-03-24 15:54:30.000
100430035020226990012015;Record order confirmation;2015-03-30 15:12:03.000
100430035020226990012015;Change purchase order item;2015-03-30 15:12:03.000
100430035020226990012015;Change purchase order item;2015-03-30 15:12:03.000
100430035020226990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020226990012015;Enter goods receipt;2015-04-27 08:23:31.000
100430035020226990012015;Post invoice in MM;2015-04-28 11:49:07.000
100430035020226990012015;Clear open item;2015-06-15 23:59:59.000
100430035020227000012015;Create purchase order item;2015-04-09 13:45:31.000
100430035020227000012015;Record order confirmation;2015-04-10 08:40:16.000
100430035020227000012015;Change purchase order item;2015-04-10 08:40:16.000
100430035020227000012015;Change purchase order item;2015-04-10 08:40:16.000
100430035020227000012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020227000012015;Enter goods receipt;2015-04-21 13:11:34.000
100430035020227000012015;Post invoice in MM;2015-04-28 11:51:47.000
100430035020227000012015;Clear open item;2015-06-15 23:59:59.000
100430035020227010012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020227010012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020227010012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020227010012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020227010012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020227010012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020227010012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020227010012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020227010012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020227010012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020227010012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020227010012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020227010012015;Create purchase order item;2015-04-09 08:52:28.000
100430035020227010012015;Record order confirmation;2015-04-09 14:01:29.000
100430035020227010012015;Change purchase order item;2015-04-09 14:01:29.000
100430035020227010012015;Change purchase order item;2015-04-09 14:01:29.000
100430035020227010012015;Create purchase order item;2015-04-16 11:18:58.000
100430035020227010012015;Create purchase order item;2015-04-16 11:18:58.000
100430035020227010012015;Create purchase order item;2015-04-16 11:18:58.000
100430035020227010012015;Create purchase order item;2015-04-16 11:18:58.000
100430035020227010012015;Record order confirmation;2015-04-17 07:41:32.000
100430035020227010012015;Record order confirmation;2015-04-17 07:41:32.000
100430035020227010012015;Record order confirmation;2015-04-17 07:41:32.000
100430035020227010012015;Record order confirmation;2015-04-17 07:41:32.000
100430035020227010012015;Change purchase order item;2015-04-17 07:41:32.000
100430035020227010012015;Change purchase order item;2015-04-17 07:41:32.000
100430035020227010012015;Change purchase order item;2015-04-17 07:41:32.000
100430035020227010012015;Change purchase order item;2015-04-17 07:41:32.000
100430035020227010012015;Change purchase order item;2015-04-17 07:41:32.000
100430035020227010012015;Change purchase order item;2015-04-17 07:41:32.000
100430035020227010012015;Change purchase order item;2015-04-17 07:41:32.000
100430035020227010012015;Change purchase order item;2015-04-17 07:41:32.000
100430035020227010012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227010012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227010012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227010012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227010012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227010012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227010012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227010012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227010012015;Change purchase order item;2015-04-22 11:14:28.000
100430035020227010012015;Change purchase order item;2015-04-22 11:14:28.000
100430035020227010012015;Increase purchase order item price;2015-04-22 11:14:28.000
100430035020227010012015;Increase purchase order item net value;2015-04-22 11:14:28.000
100430035020227010012015;Enter goods receipt;2015-04-24 11:23:24.000
100430035020227010012015;Enter goods receipt;2015-04-24 11:23:24.000
100430035020227010012015;Enter goods receipt;2015-04-24 11:23:24.000
100430035020227010012015;Enter goods receipt;2015-04-24 11:23:24.000
100430035020227010012015;Enter goods receipt;2015-04-24 15:17:48.000
100430035020227010012015;Enter goods receipt;2015-04-24 15:38:48.000
100430035020227010012015;Enter goods receipt;2015-04-24 15:38:48.000
100430035020227010012015;Enter goods receipt;2015-04-27 06:53:34.000
100430035020227010012015;Post invoice in MM;2015-04-28 11:54:12.000
100430035020227010012015;Post invoice in MM;2015-04-28 11:54:12.000
100430035020227010012015;Post invoice in MM;2015-04-28 11:54:12.000
100430035020227010012015;Post invoice in MM;2015-04-28 11:54:12.000
100430035020227010012015;Post invoice in MM;2015-04-28 11:54:12.000
100430035020227010012015;Post invoice in MM;2015-04-28 11:54:12.000
100430035020227010012015;Post invoice in MM;2015-04-28 11:54:12.000
100430035020227010012015;Post invoice in MM;2015-04-28 11:54:12.000
100430035020227010012015;Clear open item;2015-07-14 23:59:59.000
100430035020227020012015;Create purchase order item;2015-04-20 08:14:32.000
100430035020227020012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020227020012015;Enter goods receipt;2015-04-22 10:04:45.000
100430035020227020012015;Post invoice in MM;2015-04-28 11:58:35.000
100430035020227020012015;Clear open item;2015-05-26 23:59:59.000
100430035020227030012015;Create purchase order item;2015-04-16 17:10:25.000
100430035020227030012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020227030012015;Enter goods receipt;2015-04-21 16:09:31.000
100430035020227030012015;Record order confirmation;2015-04-22 16:05:24.000
100430035020227030012015;Change purchase order item;2015-04-22 16:05:24.000
100430035020227030012015;Post invoice in MM;2015-04-28 11:59:32.000
100430035020227030012015;Clear open item;2015-05-26 23:59:59.000
100430035020227040012015;Create purchase order item;2015-04-15 07:48:41.000
100430035020227040012015;Record order confirmation;2015-04-15 09:18:01.000
100430035020227040012015;Change purchase order item;2015-04-15 09:18:01.000
100430035020227040012015;Change purchase order item;2015-04-15 09:18:01.000
100430035020227040012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020227040012015;Enter goods receipt;2015-04-22 06:44:33.000
100430035020227040012015;Post invoice in MM;2015-04-28 12:00:16.000
100430035020227040012015;Clear open item;2015-06-15 23:59:59.000
100430035020227050012015;Create purchase order item;2015-04-15 07:11:58.000
100430035020227050012015;Record order confirmation;2015-04-15 09:20:40.000
100430035020227050012015;Change purchase order item;2015-04-15 09:20:40.000
100430035020227050012015;Change purchase order item;2015-04-15 09:20:40.000
100430035020227050012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020227050012015;Enter goods receipt;2015-04-21 14:44:03.000
100430035020227050012015;Post invoice in MM;2015-04-28 12:00:58.000
100430035020227050012015;Clear open item;2015-06-15 23:59:59.000
100430035020227060012015;Create purchase order item;2015-04-01 09:34:22.000
100430035020227060012015;Record order confirmation;2015-04-02 10:18:49.000
100430035020227060012015;Change purchase order item;2015-04-02 10:18:49.000
100430035020227060012015;Change purchase order item;2015-04-02 10:18:49.000
100430035020227060012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020227060012015;Enter goods receipt;2015-04-22 09:51:11.000
100430035020227060012015;Post invoice in MM;2015-04-28 12:01:21.000
100430035020227060012015;Clear open item;2015-06-15 23:59:59.000
100430035020227070012015;Create purchase order item;2015-03-12 13:50:26.000
100430035020227070012015;Record order confirmation;2015-03-16 10:25:47.000
100430035020227070012015;Change purchase order item;2015-03-16 10:25:47.000
100430035020227070012015;Change purchase order item;2015-03-16 10:25:47.000
100430035020227070012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020227070012015;Enter goods receipt;2015-04-22 09:57:40.000
100430035020227070012015;Post invoice in MM;2015-04-28 12:01:47.000
100430035020227070012015;Clear open item;2015-06-15 23:59:59.000
100430035020227080012015;Create purchase order item;2015-04-16 13:21:12.000
100430035020227080012015;Record order confirmation;2015-04-20 16:48:41.000
100430035020227080012015;Change purchase order item;2015-04-20 16:48:41.000
100430035020227080012015;Change purchase order item;2015-04-20 16:48:41.000
100430035020227080012015;Change purchase order item;2015-04-20 16:48:41.000
100430035020227080012015;Change purchase order item;2015-04-20 16:48:41.000
100430035020227080012015;Increase purchase order item price;2015-04-20 16:48:41.000
100430035020227080012015;Increase purchase order item net value;2015-04-20 16:48:41.000
100430035020227080012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020227080012015;Enter goods receipt;2015-04-23 07:44:34.000
100430035020227080012015;Post invoice in MM;2015-04-28 12:03:09.000
100430035020227080012015;Clear open item;2015-05-26 23:59:59.000
100430035020227090012015;Create purchase order item;2015-01-26 10:55:33.000
100430035020227090012015;Create purchase order item;2015-01-27 07:09:16.000
100430035020227090012015;Record order confirmation;2015-02-12 15:55:12.000
100430035020227090012015;Change purchase order item;2015-02-12 15:55:12.000
100430035020227090012015;Change purchase order item;2015-02-12 15:55:12.000
100430035020227090012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020227090012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020227090012015;Create MM invoice by vendor;2015-02-19 00:00:00.000
100430035020227090012015;Change purchase order item;2015-02-19 15:15:15.000
100430035020227090012015;Reduce purchase order item price;2015-02-19 15:15:15.000
100430035020227090012015;Reduce purchase order item net value;2015-02-19 15:15:15.000
100430035020227090012015;Change purchase order item;2015-02-19 15:20:30.000
100430035020227090012015;Reduce purchase order item price;2015-02-19 15:20:30.000
100430035020227090012015;Reduce purchase order item net value;2015-02-19 15:20:30.000
100430035020227090012015;Change purchase order item;2015-02-19 15:47:36.000
100430035020227090012015;Increase purchase order item price;2015-02-19 15:47:36.000
100430035020227090012015;Increase purchase order item net value;2015-02-19 15:47:36.000
100430035020227090012015;Change purchase order item;2015-02-19 15:50:58.000
100430035020227090012015;Increase purchase order item price;2015-02-19 15:50:58.000
100430035020227090012015;Increase purchase order item net value;2015-02-19 15:50:58.000
100430035020227090012015;Enter goods receipt;2015-02-20 15:05:54.000
100430035020227090012015;Enter goods receipt;2015-02-20 15:11:11.000
100430035020227090012015;Post invoice in MM;2015-04-28 14:43:49.000
100430035020227090012015;Post invoice in MM;2015-04-28 14:43:49.000
100430035020227090012015;Post invoice in MM;2015-04-28 14:43:49.000
100430035020227090012015;Clear open item;2015-05-12 23:59:59.000
100430035020227100012015;Create MM invoice by vendor;2015-01-08 00:00:00.000
100430035020227100012015;Post invoice in MM;2015-04-28 14:47:40.000
100430035020227100012015;Clear open item;2015-06-15 23:59:59.000
100430035020227110012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020227110012015;Post invoice in MM;2015-04-28 14:48:17.000
100430035020227110012015;Clear open item;2015-05-26 23:59:59.000
100430035020227120012015;Create purchase order item;2015-03-17 07:31:42.000
100430035020227120012015;Record order confirmation;2015-03-18 13:55:25.000
100430035020227120012015;Change purchase order item;2015-03-18 13:55:25.000
100430035020227120012015;Change purchase order item;2015-03-18 13:55:25.000
100430035020227120012015;Create MM invoice by vendor;2015-03-27 00:00:00.000
100430035020227120012015;Enter goods receipt;2015-03-31 11:35:06.000
100430035020227120012015;Post invoice in MM;2015-04-28 16:49:56.000
100430035020227120012015;Clear open item;2015-05-12 23:59:59.000
100430035020227130012015;Create purchase order item;2015-03-13 09:00:26.000
100430035020227130012015;Record order confirmation;2015-03-16 08:50:32.000
100430035020227130012015;Change purchase order item;2015-03-16 08:50:32.000
100430035020227130012015;Change purchase order item;2015-03-16 08:50:32.000
100430035020227130012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020227130012015;Enter goods receipt;2015-03-30 11:02:55.000
100430035020227130012015;Post invoice in MM;2015-04-28 16:51:56.000
100430035020227130012015;Clear open item;2015-05-12 23:59:59.000
100430035020227140012015;Create purchase order item;2015-03-16 13:08:04.000
100430035020227140012015;Record order confirmation;2015-03-18 10:46:21.000
100430035020227140012015;Change purchase order item;2015-03-18 10:46:21.000
100430035020227140012015;Change purchase order item;2015-03-18 10:46:21.000
100430035020227140012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020227140012015;Enter goods receipt;2015-03-30 11:07:13.000
100430035020227140012015;Post invoice in MM;2015-04-28 16:52:23.000
100430035020227140012015;Clear open item;2015-05-12 23:59:59.000
100430035020227150012015;Create purchase order item;2015-02-24 16:17:07.000
100430035020227150012015;Record order confirmation;2015-03-03 14:39:41.000
100430035020227150012015;Change purchase order item;2015-03-03 14:39:41.000
100430035020227150012015;Change purchase order item;2015-03-03 14:39:41.000
100430035020227150012015;Create MM invoice by vendor;2015-03-25 00:00:00.000
100430035020227150012015;Enter goods receipt;2015-03-30 11:33:37.000
100430035020227150012015;Post invoice in MM;2015-04-28 16:52:52.000
100430035020227150012015;Clear open item;2015-05-12 23:59:59.000
100430035020227180012015;Create MM invoice by vendor;2014-11-12 00:00:00.000
100430035020227180012015;Post invoice in MM;2015-04-29 07:29:49.000
100430035020227180012015;Clear open item;2015-05-12 23:59:59.000
100430035020227190012015;Create purchase order item;2015-04-10 13:31:56.000
100430035020227190012015;Record order confirmation;2015-04-13 09:31:30.000
100430035020227190012015;Change purchase order item;2015-04-13 09:31:30.000
100430035020227190012015;Change purchase order item;2015-04-13 09:31:30.000
100430035020227190012015;Create purchase order item;2015-04-14 08:08:59.000
100430035020227190012015;Record order confirmation;2015-04-14 16:21:44.000
100430035020227190012015;Change purchase order item;2015-04-14 16:21:44.000
100430035020227190012015;Change purchase order item;2015-04-14 16:21:44.000
100430035020227190012015;Create purchase order item;2015-04-16 08:52:58.000
100430035020227190012015;Record order confirmation;2015-04-17 08:34:47.000
100430035020227190012015;Change purchase order item;2015-04-17 08:34:47.000
100430035020227190012015;Change purchase order item;2015-04-17 08:34:47.000
100430035020227190012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227190012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227190012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227190012015;Enter goods receipt;2015-04-28 09:47:52.000
100430035020227190012015;Enter goods receipt;2015-04-28 10:08:28.000
100430035020227190012015;Enter goods receipt;2015-04-28 10:08:56.000
100430035020227190012015;Post invoice in MM;2015-04-29 11:07:25.000
100430035020227190012015;Post invoice in MM;2015-04-29 11:07:25.000
100430035020227190012015;Post invoice in MM;2015-04-29 11:07:25.000
100430035020227190012015;Clear open item;2015-07-14 23:59:59.000
100430035020227200012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227200012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020227200012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227200012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227200012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227200012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227200012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227200012015;Post invoice in MM;2015-04-29 15:48:08.000
100430035020227200012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227200012015;Clear open item;2015-05-26 23:59:59.000
100430035020227210012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227210012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227210012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227210012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227210012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227210012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227210012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227210012015;Post invoice in MM;2015-04-29 15:49:16.000
100430035020227210012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227210012015;Clear open item;2015-05-26 23:59:59.000
100430035020227220012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227220012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227220012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227220012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227220012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227220012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227220012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227220012015;Post invoice in MM;2015-04-29 15:49:45.000
100430035020227220012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227220012015;Clear open item;2015-05-26 23:59:59.000
100430035020227230012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227230012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227230012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227230012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227230012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227230012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227230012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227230012015;Post invoice in MM;2015-04-29 15:50:12.000
100430035020227230012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227230012015;Clear open item;2015-05-26 23:59:59.000
100430035020227240012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227240012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227240012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227240012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227240012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227240012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227240012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227240012015;Post invoice in MM;2015-04-29 15:50:59.000
100430035020227240012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227240012015;Clear open item;2015-05-26 23:59:59.000
100430035020227250012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227250012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227250012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227250012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227250012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227250012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227250012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227250012015;Post invoice in MM;2015-04-29 15:51:31.000
100430035020227250012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227250012015;Clear open item;2015-05-26 23:59:59.000
100430035020227260012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227260012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227260012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227260012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227260012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227260012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227260012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227260012015;Post invoice in MM;2015-04-29 15:52:04.000
100430035020227260012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227260012015;Clear open item;2015-05-26 23:59:59.000
100430035020227270012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227270012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227270012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227270012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227270012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227270012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227270012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227270012015;Post invoice in MM;2015-04-29 15:52:28.000
100430035020227270012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227270012015;Clear open item;2015-05-26 23:59:59.000
100430035020227280012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227280012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227280012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227280012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227280012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227280012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227280012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227280012015;Post invoice in MM;2015-04-29 15:52:59.000
100430035020227280012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227280012015;Clear open item;2015-05-26 23:59:59.000
100430035020227290012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227290012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227290012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227290012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227290012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227290012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227290012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227290012015;Post invoice in MM;2015-04-29 15:53:27.000
100430035020227290012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227290012015;Clear open item;2015-05-26 23:59:59.000
100430035020227300012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227300012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227300012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227300012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227300012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227300012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227300012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227300012015;Post invoice in MM;2015-04-29 15:53:54.000
100430035020227300012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227300012015;Clear open item;2015-05-26 23:59:59.000
100430035020227310012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227310012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227310012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227310012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227310012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227310012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227310012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227310012015;Post invoice in MM;2015-04-29 15:54:28.000
100430035020227310012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227310012015;Clear open item;2015-05-26 23:59:59.000
100430035020227320012015;Create purchase order item;2015-04-20 07:36:48.000
100430035020227320012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227320012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227320012015;Change purchase order item;2015-04-28 09:15:18.000
100430035020227320012015;Increase purchase order item quantity;2015-04-28 09:15:18.000
100430035020227320012015;Increase purchase order item net value;2015-04-28 09:15:18.000
100430035020227320012015;Enter goods receipt;2015-04-28 09:15:48.000
100430035020227320012015;Post invoice in MM;2015-04-29 15:54:51.000
100430035020227320012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227320012015;Clear open item;2015-05-26 23:59:59.000
100430035020227330012015;Create purchase order item;2015-04-16 09:51:42.000
100430035020227330012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227330012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227330012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227330012015;Increase purchase order item quantity;2015-04-28 07:58:37.000
100430035020227330012015;Increase purchase order item net value;2015-04-28 07:58:37.000
100430035020227330012015;Enter goods receipt;2015-04-28 07:59:14.000
100430035020227330012015;Post invoice in MM;2015-04-29 15:55:37.000
100430035020227330012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227330012015;Clear open item;2015-05-26 23:59:59.000
100430035020227340012015;Create purchase order item;2015-04-16 09:51:42.000
100430035020227340012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227340012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227340012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227340012015;Increase purchase order item quantity;2015-04-28 07:58:37.000
100430035020227340012015;Increase purchase order item net value;2015-04-28 07:58:37.000
100430035020227340012015;Enter goods receipt;2015-04-28 07:59:14.000
100430035020227340012015;Post invoice in MM;2015-04-29 15:56:03.000
100430035020227340012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227340012015;Clear open item;2015-05-26 23:59:59.000
100430035020227350012015;Create purchase order item;2015-04-16 09:51:42.000
100430035020227350012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227350012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227350012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227350012015;Increase purchase order item quantity;2015-04-28 07:58:37.000
100430035020227350012015;Increase purchase order item net value;2015-04-28 07:58:37.000
100430035020227350012015;Enter goods receipt;2015-04-28 07:59:14.000
100430035020227350012015;Post invoice in MM;2015-04-29 15:56:34.000
100430035020227350012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227350012015;Clear open item;2015-05-26 23:59:59.000
100430035020227360012015;Create purchase order item;2015-04-16 09:51:42.000
100430035020227360012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227360012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227360012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227360012015;Increase purchase order item quantity;2015-04-28 07:58:37.000
100430035020227360012015;Increase purchase order item net value;2015-04-28 07:58:37.000
100430035020227360012015;Enter goods receipt;2015-04-28 07:59:14.000
100430035020227360012015;Post invoice in MM;2015-04-29 15:57:42.000
100430035020227360012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227360012015;Clear open item;2015-05-26 23:59:59.000
100430035020227370012015;Create purchase order item;2015-04-16 09:51:42.000
100430035020227370012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227370012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227370012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227370012015;Increase purchase order item quantity;2015-04-28 07:58:37.000
100430035020227370012015;Increase purchase order item net value;2015-04-28 07:58:37.000
100430035020227370012015;Enter goods receipt;2015-04-28 07:59:14.000
100430035020227370012015;Post invoice in MM;2015-04-29 15:58:07.000
100430035020227370012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227370012015;Clear open item;2015-05-26 23:59:59.000
100430035020227380012015;Create purchase order item;2015-04-16 09:51:42.000
100430035020227380012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227380012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227380012015;Change purchase order item;2015-04-28 07:58:37.000
100430035020227380012015;Increase purchase order item quantity;2015-04-28 07:58:37.000
100430035020227380012015;Increase purchase order item net value;2015-04-28 07:58:37.000
100430035020227380012015;Enter goods receipt;2015-04-28 07:59:14.000
100430035020227380012015;Post invoice in MM;2015-04-29 15:58:32.000
100430035020227380012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227380012015;Clear open item;2015-05-26 23:59:59.000
100430035020227390012015;Create purchase order item;2015-04-10 10:17:54.000
100430035020227390012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227390012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227390012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227390012015;Increase purchase order item quantity;2015-04-28 07:48:21.000
100430035020227390012015;Increase purchase order item net value;2015-04-28 07:48:21.000
100430035020227390012015;Enter goods receipt;2015-04-28 07:49:07.000
100430035020227390012015;Post invoice in MM;2015-04-29 15:59:26.000
100430035020227390012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227390012015;Clear open item;2015-05-26 23:59:59.000
100430035020227400012015;Create purchase order item;2015-04-10 10:17:54.000
100430035020227400012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227400012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227400012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227400012015;Reduce purchase order item quantity;2015-04-28 07:48:21.000
100430035020227400012015;Increase purchase order item net value;2015-04-28 07:48:21.000
100430035020227400012015;Enter goods receipt;2015-04-28 07:49:07.000
100430035020227400012015;Post invoice in MM;2015-04-29 15:59:57.000
100430035020227400012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227400012015;Clear open item;2015-05-26 23:59:59.000
100430035020227410012015;Create purchase order item;2015-04-10 10:17:54.000
100430035020227410012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227410012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227410012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227410012015;Reduce purchase order item quantity;2015-04-28 07:48:21.000
100430035020227410012015;Increase purchase order item net value;2015-04-28 07:48:21.000
100430035020227410012015;Enter goods receipt;2015-04-28 07:49:07.000
100430035020227410012015;Post invoice in MM;2015-04-29 16:00:23.000
100430035020227410012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227410012015;Clear open item;2015-05-26 23:59:59.000
100430035020227420012015;Create purchase order item;2015-04-10 10:17:54.000
100430035020227420012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227420012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227420012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227420012015;Reduce purchase order item quantity;2015-04-28 07:48:21.000
100430035020227420012015;Increase purchase order item net value;2015-04-28 07:48:21.000
100430035020227420012015;Enter goods receipt;2015-04-28 07:49:07.000
100430035020227420012015;Post invoice in MM;2015-04-29 16:00:52.000
100430035020227420012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227420012015;Clear open item;2015-05-26 23:59:59.000
100430035020227430012015;Create purchase order item;2015-04-10 10:17:54.000
100430035020227430012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227430012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227430012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227430012015;Reduce purchase order item quantity;2015-04-28 07:48:21.000
100430035020227430012015;Increase purchase order item net value;2015-04-28 07:48:21.000
100430035020227430012015;Enter goods receipt;2015-04-28 07:49:07.000
100430035020227430012015;Post invoice in MM;2015-04-29 16:01:23.000
100430035020227430012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227430012015;Clear open item;2015-05-26 23:59:59.000
100430035020227440012015;Create purchase order item;2015-04-10 10:17:54.000
100430035020227440012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227440012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227440012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227440012015;Increase purchase order item quantity;2015-04-28 07:48:21.000
100430035020227440012015;Increase purchase order item net value;2015-04-28 07:48:21.000
100430035020227440012015;Enter goods receipt;2015-04-28 07:49:07.000
100430035020227440012015;Post invoice in MM;2015-04-29 16:01:52.000
100430035020227440012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227440012015;Clear open item;2015-05-26 23:59:59.000
100430035020227450012015;Create purchase order item;2015-04-10 10:17:54.000
100430035020227450012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227450012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227450012015;Change purchase order item;2015-04-28 07:48:21.000
100430035020227450012015;Increase purchase order item quantity;2015-04-28 07:48:21.000
100430035020227450012015;Increase purchase order item net value;2015-04-28 07:48:21.000
100430035020227450012015;Enter goods receipt;2015-04-28 07:49:07.000
100430035020227450012015;Post invoice in MM;2015-04-29 16:02:16.000
100430035020227450012015;Remove payment block;2015-04-30 16:40:20.000
100430035020227450012015;Clear open item;2015-05-26 23:59:59.000
100430035020227460012015;Create purchase order item;2015-04-14 08:05:20.000
100430035020227460012015;Create purchase order item;2015-04-14 08:05:20.000
100430035020227460012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020227460012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020227460012015;Enter goods receipt;2015-04-29 11:24:26.000
100430035020227460012015;Enter goods receipt;2015-04-29 11:24:26.000
100430035020227460012015;Post invoice in MM;2015-04-30 07:46:40.000
100430035020227460012015;Post invoice in MM;2015-04-30 07:46:40.000
100430035020227460012015;Clear open item;2015-05-26 23:59:59.000
100430035020227470012015;Create purchase order item;2015-04-01 13:51:11.000
100430035020227470012015;Record order confirmation;2015-04-21 11:39:07.000
100430035020227470012015;Change purchase order item;2015-04-21 11:39:07.000
100430035020227470012015;Change purchase order item;2015-04-21 11:39:07.000
100430035020227470012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227470012015;Enter goods receipt;2015-04-23 15:11:12.000
100430035020227470012015;Post invoice in MM;2015-04-30 09:25:12.000
100430035020227470012015;Clear open item;2015-05-26 23:59:59.000
100430035020227480012015;Create purchase order item;2015-04-13 08:47:55.000
100430035020227480012015;Record order confirmation;2015-04-15 10:25:10.000
100430035020227480012015;Change purchase order item;2015-04-15 10:25:10.000
100430035020227480012015;Change purchase order item;2015-04-15 10:25:10.000
100430035020227480012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227480012015;Enter goods receipt;2015-04-28 10:21:03.000
100430035020227480012015;Post invoice in MM;2015-04-30 09:26:19.000
100430035020227480012015;Clear open item;2015-05-26 23:59:59.000
100430035020227490012015;Create purchase order item;2015-04-15 13:32:25.000
100430035020227490012015;Record order confirmation;2015-04-16 13:01:13.000
100430035020227490012015;Change purchase order item;2015-04-16 13:01:13.000
100430035020227490012015;Change purchase order item;2015-04-16 13:01:13.000
100430035020227490012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227490012015;Enter goods receipt;2015-04-28 10:18:47.000
100430035020227490012015;Post invoice in MM;2015-04-30 09:31:11.000
100430035020227490012015;Clear open item;2015-05-26 23:59:59.000
100430035020227800012015;Create purchase order item;2015-04-20 10:15:59.000
100430035020227800012015;Record order confirmation;2015-04-21 10:27:56.000
100430035020227800012015;Change purchase order item;2015-04-21 10:27:56.000
100430035020227800012015;Change purchase order item;2015-04-21 10:27:56.000
100430035020227800012015;Enter goods receipt;2015-04-28 11:04:24.000
100430035020227800012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020227800012015;Post invoice in MM;2015-04-30 09:33:13.000
100430035020227800012015;Clear open item;2015-05-26 23:59:59.000
100430035020227810012015;Create purchase order item;2015-04-07 16:57:49.000
100430035020227810012015;Change purchase order item;2015-04-07 17:01:24.000
100430035020227810012015;Record order confirmation;2015-04-15 14:15:47.000
100430035020227810012015;Change purchase order item;2015-04-15 14:15:47.000
100430035020227810012015;Change purchase order item;2015-04-15 14:15:47.000
100430035020227810012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227810012015;Enter goods receipt;2015-04-23 09:24:54.000
100430035020227810012015;Change purchase order item;2015-04-23 10:11:09.000
100430035020227810012015;Change purchase order item;2015-04-23 10:11:09.000
100430035020227810012015;Change purchase order item;2015-04-23 10:11:09.000
100430035020227810012015;Increase purchase order item price;2015-04-23 10:11:09.000
100430035020227810012015;Increase purchase order item net value;2015-04-23 10:11:09.000
100430035020227810012015;Post invoice in MM;2015-04-30 09:34:59.000
100430035020227810012015;Clear open item;2015-05-26 23:59:59.000
100430035020227820012015;Create purchase order item;2015-04-10 09:42:02.000
100430035020227820012015;Change purchase order (purchasing group);2015-04-10 09:44:32.000
100430035020227820012015;Record order confirmation;2015-04-10 13:36:45.000
100430035020227820012015;Change purchase order item;2015-04-10 13:36:45.000
100430035020227820012015;Change purchase order item;2015-04-10 13:36:45.000
100430035020227820012015;Change purchase order item;2015-04-16 09:49:02.000
100430035020227820012015;Reduce purchase order item price;2015-04-16 09:49:02.000
100430035020227820012015;Reduce purchase order item net value;2015-04-16 09:49:02.000
100430035020227820012015;Enter goods receipt;2015-04-17 10:29:37.000
100430035020227820012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227820012015;Enter goods receipt;2015-04-24 06:57:19.000
100430035020227820012015;Post invoice in MM;2015-04-30 09:35:26.000
100430035020227820012015;Clear open item;2015-07-14 23:59:59.000
100430035020227830012015;Create purchase order item;2015-04-13 10:56:28.000
100430035020227830012015;Record order confirmation;2015-04-14 13:27:44.000
100430035020227830012015;Change purchase order item;2015-04-14 13:27:44.000
100430035020227830012015;Change purchase order item;2015-04-14 13:27:44.000
100430035020227830012015;Change purchase order item;2015-04-14 13:27:44.000
100430035020227830012015;Reduce purchase order item price;2015-04-14 13:27:44.000
100430035020227830012015;Reduce purchase order item net value;2015-04-14 13:27:44.000
100430035020227830012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227830012015;Enter goods receipt;2015-04-23 16:22:47.000
100430035020227830012015;Post invoice in MM;2015-04-30 09:35:52.000
100430035020227830012015;Clear open item;2015-07-14 23:59:59.000
100430035020227840012015;Create purchase order item;2015-04-15 07:08:46.000
100430035020227840012015;Record order confirmation;2015-04-16 07:24:46.000
100430035020227840012015;Change purchase order item;2015-04-16 07:24:46.000
100430035020227840012015;Change purchase order item;2015-04-16 07:24:46.000
100430035020227840012015;Change purchase order item;2015-04-16 07:24:46.000
100430035020227840012015;Reduce purchase order item price;2015-04-16 07:24:46.000
100430035020227840012015;Reduce purchase order item net value;2015-04-16 07:24:46.000
100430035020227840012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227840012015;Enter goods receipt;2015-04-24 06:59:57.000
100430035020227840012015;Post invoice in MM;2015-04-30 09:36:15.000
100430035020227840012015;Clear open item;2015-07-14 23:59:59.000
100430035020227850012015;Create purchase order item;2015-04-17 07:04:58.000
100430035020227850012015;Record order confirmation;2015-04-20 15:56:13.000
100430035020227850012015;Change purchase order item;2015-04-20 15:56:13.000
100430035020227850012015;Change purchase order item;2015-04-20 15:56:13.000
100430035020227850012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227850012015;Enter goods receipt;2015-04-24 07:14:45.000
100430035020227850012015;Post invoice in MM;2015-04-30 09:36:55.000
100430035020227850012015;Clear open item;2015-07-14 23:59:59.000
100430035020227860012015;Create purchase order item;2015-04-17 07:36:02.000
100430035020227860012015;Record order confirmation;2015-04-20 13:13:07.000
100430035020227860012015;Change purchase order item;2015-04-20 13:13:07.000
100430035020227860012015;Change purchase order item;2015-04-20 13:13:07.000
100430035020227860012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227860012015;Enter goods receipt;2015-04-24 07:12:14.000
100430035020227860012015;Post invoice in MM;2015-04-30 09:37:17.000
100430035020227860012015;Clear open item;2015-07-14 23:59:59.000
100430035020227870012015;Create purchase order item;2015-04-13 10:31:49.000
100430035020227870012015;Record order confirmation;2015-04-14 13:24:26.000
100430035020227870012015;Change purchase order item;2015-04-14 13:24:26.000
100430035020227870012015;Change purchase order item;2015-04-14 13:24:26.000
100430035020227870012015;Change purchase order item;2015-04-14 13:24:26.000
100430035020227870012015;Reduce purchase order item price;2015-04-14 13:24:26.000
100430035020227870012015;Reduce purchase order item net value;2015-04-14 13:24:26.000
100430035020227870012015;Enter goods receipt;2015-04-20 15:02:47.000
100430035020227870012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227870012015;Enter goods receipt;2015-04-24 07:13:18.000
100430035020227870012015;Post invoice in MM;2015-04-30 09:37:50.000
100430035020227870012015;Clear open item;2015-07-14 23:59:59.000
100430035020227880012015;Create purchase order item;2015-04-17 07:46:32.000
100430035020227880012015;Record order confirmation;2015-04-20 13:14:30.000
100430035020227880012015;Change purchase order item;2015-04-20 13:14:30.000
100430035020227880012015;Change purchase order item;2015-04-20 13:14:30.000
100430035020227880012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227880012015;Enter goods receipt;2015-04-23 16:17:10.000
100430035020227880012015;Post invoice in MM;2015-04-30 09:45:30.000
100430035020227880012015;Clear open item;2015-07-14 23:59:59.000
100430035020227890012015;Create purchase order item;2015-04-21 10:25:50.000
100430035020227890012015;Change purchase order item;2015-04-21 15:17:00.000
100430035020227890012015;Change purchase order item;2015-04-21 15:17:00.000
100430035020227890012015;Reduce purchase order item quantity;2015-04-21 15:17:00.000
100430035020227890012015;Reduce purchase order item net value;2015-04-21 15:17:00.000
100430035020227890012015;Record order confirmation;2015-04-23 08:18:26.000
100430035020227890012015;Change purchase order item;2015-04-23 08:18:26.000
100430035020227890012015;Change purchase order item;2015-04-23 08:18:26.000
100430035020227890012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227890012015;Change purchase order item;2015-04-29 08:13:37.000
100430035020227890012015;Enter goods receipt;2015-04-29 08:22:20.000
100430035020227890012015;Post invoice in MM;2015-04-30 09:47:10.000
100430035020227890012015;Clear open item;2015-05-26 23:59:59.000
100430035020227900012015;Create purchase order item;2015-04-16 09:40:51.000
100430035020227900012015;Record order confirmation;2015-04-17 08:36:47.000
100430035020227900012015;Change purchase order item;2015-04-17 08:36:47.000
100430035020227900012015;Change purchase order item;2015-04-17 08:36:47.000
100430035020227900012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020227900012015;Enter goods receipt;2015-04-24 11:01:20.000
100430035020227900012015;Post invoice in MM;2015-04-30 09:48:11.000
100430035020227900012015;Clear open item;2015-07-14 23:59:59.000
100430035020227910012015;Create purchase order item;2015-04-22 09:16:38.000
100430035020227910012015;Create purchase order item;2015-04-22 09:16:38.000
100430035020227910012015;Create purchase order item;2015-04-22 09:16:38.000
100430035020227910012015;Create purchase order item;2015-04-22 09:16:38.000
100430035020227910012015;Record order confirmation;2015-04-23 13:14:25.000
100430035020227910012015;Record order confirmation;2015-04-23 13:14:25.000
100430035020227910012015;Record order confirmation;2015-04-23 13:14:25.000
100430035020227910012015;Record order confirmation;2015-04-23 13:14:25.000
100430035020227910012015;Change purchase order item;2015-04-23 13:14:25.000
100430035020227910012015;Change purchase order item;2015-04-23 13:14:25.000
100430035020227910012015;Change purchase order item;2015-04-23 13:14:25.000
100430035020227910012015;Change purchase order item;2015-04-23 13:14:25.000
100430035020227910012015;Change purchase order item;2015-04-23 13:14:25.000
100430035020227910012015;Change purchase order item;2015-04-23 13:14:25.000
100430035020227910012015;Change purchase order item;2015-04-23 13:14:25.000
100430035020227910012015;Change purchase order item;2015-04-23 13:14:25.000
100430035020227910012015;Enter goods receipt;2015-04-23 15:19:10.000
100430035020227910012015;Enter goods receipt;2015-04-23 15:19:10.000
100430035020227910012015;Enter goods receipt;2015-04-23 15:19:10.000
100430035020227910012015;Enter goods receipt;2015-04-23 15:19:10.000
100430035020227910012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227910012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227910012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227910012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227910012015;Post invoice in MM;2015-04-30 09:49:27.000
100430035020227910012015;Post invoice in MM;2015-04-30 09:49:27.000
100430035020227910012015;Post invoice in MM;2015-04-30 09:49:27.000
100430035020227910012015;Post invoice in MM;2015-04-30 09:49:27.000
100430035020227910012015;Clear open item;2015-05-26 23:59:59.000
100430035020227920012015;Create purchase order item;2015-04-23 10:01:14.000
100430035020227920012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020227920012015;Enter goods receipt;2015-04-29 14:30:23.000
100430035020227920012015;Post invoice in MM;2015-04-30 09:52:04.000
100430035020227920012015;Clear open item;2015-05-26 23:59:59.000
100430035020227940012015;Create purchase order item;2015-04-20 11:14:54.000
100430035020227940012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227940012015;Record order confirmation;2015-04-23 11:19:08.000
100430035020227940012015;Change purchase order item;2015-04-23 11:19:08.000
100430035020227940012015;Change purchase order item;2015-04-23 11:19:08.000
100430035020227940012015;Change purchase order item;2015-04-23 14:32:28.000
100430035020227940012015;Change purchase order item;2015-04-23 14:32:28.000
100430035020227940012015;Increase purchase order item quantity;2015-04-23 14:32:28.000
100430035020227940012015;Increase purchase order item net value;2015-04-23 14:32:28.000
100430035020227940012015;Enter goods receipt;2015-04-23 14:32:59.000
100430035020227940012015;Post invoice in MM;2015-04-30 09:59:30.000
100430035020227940012015;Clear open item;2015-07-14 23:59:59.000
100430035020227960012015;Create purchase order item;2015-04-20 10:33:24.000
100430035020227960012015;Record order confirmation;2015-04-20 12:34:12.000
100430035020227960012015;Change purchase order item;2015-04-20 12:34:12.000
100430035020227960012015;Change purchase order item;2015-04-20 12:34:12.000
100430035020227960012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020227960012015;Enter goods receipt;2015-04-29 11:22:35.000
100430035020227960012015;Post invoice in MM;2015-04-30 10:02:46.000
100430035020227960012015;Clear open item;2015-07-14 23:59:59.000
100430035020227970012015;Create purchase order item;2015-02-11 08:36:55.000
100430035020227970012015;Record order confirmation;2015-02-16 08:55:08.000
100430035020227970012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020227970012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020227970012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020227970012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020227970012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020227970012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020227970012015;Reduce purchase order item price;2015-03-23 15:02:46.000
100430035020227970012015;Reduce purchase order item net value;2015-03-23 15:02:46.000
100430035020227970012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020227970012015;Enter goods receipt;2015-04-24 06:57:35.000
100430035020227970012015;Post invoice in MM;2015-04-30 10:04:13.000
100430035020227970012015;Clear open item;2015-07-14 23:59:59.000
100430035020227990012015;Create purchase order item;2015-03-11 07:59:58.000
100430035020227990012015;Record order confirmation;2015-03-12 16:13:14.000
100430035020227990012015;Change purchase order item;2015-03-12 16:13:14.000
100430035020227990012015;Change purchase order item;2015-03-12 16:13:14.000
100430035020227990012015;Create purchase order item;2015-04-07 12:33:04.000
100430035020227990012015;Record order confirmation;2015-04-10 10:38:05.000
100430035020227990012015;Change purchase order item;2015-04-10 10:38:05.000
100430035020227990012015;Change purchase order item;2015-04-10 10:38:05.000
100430035020227990012015;Create purchase order item;2015-04-16 07:49:05.000
100430035020227990012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020227990012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020227990012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020227990012015;Enter goods receipt;2015-04-30 09:30:56.000
100430035020227990012015;Enter goods receipt;2015-04-30 09:30:56.000
100430035020227990012015;Enter goods receipt;2015-04-30 09:31:41.000
100430035020227990012015;Post invoice in MM;2015-04-30 10:07:00.000
100430035020227990012015;Post invoice in MM;2015-04-30 10:07:00.000
100430035020227990012015;Post invoice in MM;2015-04-30 10:07:00.000
100430035020227990012015;Record order confirmation;2015-05-07 07:57:28.000
100430035020227990012015;Change purchase order item;2015-05-07 07:57:28.000
100430035020227990012015;Change purchase order item;2015-05-07 07:57:28.000
100430035020227990012015;Clear open item;2015-05-26 23:59:59.000
100430035020228030012015;Create purchase order item;2015-04-20 12:42:58.000
100430035020228030012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228030012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228030012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228030012015;Reduce purchase order item quantity;2015-04-30 14:26:44.000
100430035020228030012015;Reduce purchase order item net value;2015-04-30 14:26:44.000
100430035020228030012015;Enter goods receipt;2015-04-30 14:28:24.000
100430035020228030012015;Post invoice in MM;2015-04-30 15:35:11.000
100430035020228030012015;Remove payment block;2015-04-30 16:40:20.000
100430035020228030012015;Clear open item;2015-05-26 23:59:59.000
100430035020228040012015;Create purchase order item;2015-04-20 12:42:58.000
100430035020228040012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228040012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228040012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228040012015;Reduce purchase order item quantity;2015-04-30 14:26:44.000
100430035020228040012015;Reduce purchase order item net value;2015-04-30 14:26:44.000
100430035020228040012015;Enter goods receipt;2015-04-30 14:28:24.000
100430035020228040012015;Post invoice in MM;2015-04-30 15:35:39.000
100430035020228040012015;Remove payment block;2015-04-30 16:40:20.000
100430035020228040012015;Clear open item;2015-05-26 23:59:59.000
100430035020228050012015;Create purchase order item;2015-04-20 12:42:58.000
100430035020228050012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228050012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228050012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228050012015;Reduce purchase order item quantity;2015-04-30 14:26:44.000
100430035020228050012015;Reduce purchase order item net value;2015-04-30 14:26:44.000
100430035020228050012015;Enter goods receipt;2015-04-30 14:28:24.000
100430035020228050012015;Post invoice in MM;2015-04-30 15:36:05.000
100430035020228050012015;Remove payment block;2015-04-30 16:40:20.000
100430035020228050012015;Clear open item;2015-05-26 23:59:59.000
100430035020228060012015;Create purchase order item;2015-04-20 12:42:58.000
100430035020228060012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228060012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228060012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228060012015;Reduce purchase order item quantity;2015-04-30 14:26:44.000
100430035020228060012015;Reduce purchase order item net value;2015-04-30 14:26:44.000
100430035020228060012015;Enter goods receipt;2015-04-30 14:28:24.000
100430035020228060012015;Post invoice in MM;2015-04-30 15:36:30.000
100430035020228060012015;Remove payment block;2015-04-30 16:40:20.000
100430035020228060012015;Clear open item;2015-05-26 23:59:59.000
100430035020228070012015;Create purchase order item;2015-04-20 12:42:58.000
100430035020228070012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228070012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228070012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228070012015;Reduce purchase order item quantity;2015-04-30 14:26:44.000
100430035020228070012015;Reduce purchase order item net value;2015-04-30 14:26:44.000
100430035020228070012015;Enter goods receipt;2015-04-30 14:28:24.000
100430035020228070012015;Post invoice in MM;2015-04-30 15:36:55.000
100430035020228070012015;Remove payment block;2015-04-30 16:40:20.000
100430035020228070012015;Clear open item;2015-05-26 23:59:59.000
100430035020228080012015;Create purchase order item;2015-04-20 12:42:58.000
100430035020228080012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228080012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228080012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228080012015;Reduce purchase order item quantity;2015-04-30 14:26:44.000
100430035020228080012015;Reduce purchase order item net value;2015-04-30 14:26:44.000
100430035020228080012015;Enter goods receipt;2015-04-30 14:28:24.000
100430035020228080012015;Post invoice in MM;2015-04-30 15:37:28.000
100430035020228080012015;Remove payment block;2015-04-30 16:40:20.000
100430035020228080012015;Clear open item;2015-05-26 23:59:59.000
100430035020228090012015;Create purchase order item;2015-04-20 12:42:58.000
100430035020228090012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228090012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228090012015;Change purchase order item;2015-04-30 14:26:44.000
100430035020228090012015;Reduce purchase order item quantity;2015-04-30 14:26:44.000
100430035020228090012015;Reduce purchase order item net value;2015-04-30 14:26:44.000
100430035020228090012015;Enter goods receipt;2015-04-30 14:28:24.000
100430035020228090012015;Post invoice in MM;2015-04-30 15:37:57.000
100430035020228090012015;Remove payment block;2015-04-30 16:40:20.000
100430035020228090012015;Clear open item;2015-05-26 23:59:59.000
100430035020228110012015;Create purchase order item;2015-03-04 08:17:12.000
100430035020228110012015;Enter goods receipt;2015-03-09 14:05:54.000
100430035020228110012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228110012015;Post invoice in MM;2015-04-30 10:07:43.000
100430035020228110012015;Clear open item;2015-05-12 23:59:59.000
100430035020228140012015;Create purchase order item;2015-04-24 12:46:35.000
100430035020228140012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228140012015;Enter goods receipt;2015-04-27 14:05:22.000
100430035020228140012015;Post invoice in MM;2015-04-30 10:13:11.000
100430035020228140012015;Clear open item;2015-05-26 23:59:59.000
100430035020228150012015;Create purchase order item;2015-04-07 14:06:19.000
100430035020228150012015;Change purchase order item;2015-04-07 14:06:42.000
100430035020228150012015;Change purchase order item;2015-04-07 14:06:42.000
100430035020228150012015;Reduce purchase order item quantity;2015-04-07 14:06:42.000
100430035020228150012015;Increase purchase order item net value;2015-04-07 14:06:42.000
100430035020228150012015;Record order confirmation;2015-04-16 14:51:47.000
100430035020228150012015;Change purchase order item;2015-04-16 14:51:47.000
100430035020228150012015;Change purchase order item;2015-04-16 14:51:47.000
100430035020228150012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020228150012015;Enter goods receipt;2015-04-30 08:31:02.000
100430035020228150012015;Post invoice in MM;2015-04-30 10:13:44.000
100430035020228150012015;Clear open item;2015-07-14 23:59:59.000
100430035020228160012015;Create purchase order item;2015-04-01 09:27:05.000
100430035020228160012015;Create purchase order item;2015-04-01 09:27:05.000
100430035020228160012015;Change purchase order item;2015-04-02 14:59:21.000
100430035020228160012015;Change purchase order item;2015-04-02 14:59:21.000
100430035020228160012015;Reduce purchase order item price;2015-04-02 14:59:21.000
100430035020228160012015;Reduce purchase order item net value;2015-04-02 14:59:21.000
100430035020228160012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228160012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228160012015;Enter goods receipt;2015-04-28 14:01:26.000
100430035020228160012015;Enter goods receipt;2015-04-28 14:03:30.000
100430035020228160012015;Post invoice in MM;2015-04-30 10:16:08.000
100430035020228160012015;Post invoice in MM;2015-04-30 10:16:08.000
100430035020228160012015;Clear open item;2015-05-26 23:59:59.000
100430035020228190012015;Create MM invoice by vendor;2015-04-12 00:00:00.000
100430035020228190012015;Create MM invoice by vendor;2015-04-12 00:00:00.000
100430035020228190012015;Create MM invoice by vendor;2015-04-12 00:00:00.000
100430035020228190012015;Create MM invoice by vendor;2015-04-12 00:00:00.000
100430035020228190012015;Create purchase order item;2015-04-29 16:00:05.000
100430035020228190012015;Create purchase order item;2015-04-29 16:00:05.000
100430035020228190012015;Create purchase order item;2015-04-29 16:00:05.000
100430035020228190012015;Create purchase order item;2015-04-29 16:00:05.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:00:05.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:00:05.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:00:05.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:00:05.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:00:09.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:00:15.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:05:22.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:05:24.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:05:27.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:05:32.000
100430035020228190012015;Enter goods receipt;2015-04-29 16:05:35.000
100430035020228190012015;Post invoice in MM;2015-04-30 11:10:42.000
100430035020228190012015;Post invoice in MM;2015-04-30 11:10:42.000
100430035020228190012015;Post invoice in MM;2015-04-30 11:10:42.000
100430035020228190012015;Post invoice in MM;2015-04-30 11:10:42.000
100430035020228190012015;Clear open item;2015-05-12 23:59:59.000
100430035020228200012015;Create purchase order item;2015-02-11 13:34:40.000
100430035020228200012015;Record order confirmation;2015-02-13 11:50:39.000
100430035020228200012015;Change purchase order item;2015-02-13 11:50:39.000
100430035020228200012015;Change purchase order item;2015-02-13 11:50:39.000
100430035020228200012015;Enter goods receipt;2015-04-24 06:54:55.000
100430035020228200012015;Enter goods receipt;2015-04-24 06:55:44.000
100430035020228200012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228200012015;Change purchase order item;2015-04-30 13:53:06.000
100430035020228200012015;Increase purchase order item price;2015-04-30 13:53:06.000
100430035020228200012015;Increase purchase order item net value;2015-04-30 13:53:06.000
100430035020228200012015;Post invoice in MM;2015-04-30 14:39:24.000
100430035020228200012015;Clear open item;2015-05-12 23:59:59.000
100430035020228210012015;Create purchase order item;2015-03-30 17:30:26.000
100430035020228210012015;Record order confirmation;2015-04-01 13:18:38.000
100430035020228210012015;Change purchase order item;2015-04-01 13:18:38.000
100430035020228210012015;Change purchase order item;2015-04-01 13:18:38.000
100430035020228210012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228210012015;Enter goods receipt;2015-04-15 08:56:26.000
100430035020228210012015;Change purchase order item;2015-04-29 17:29:51.000
100430035020228210012015;Change purchase order item;2015-04-29 17:29:51.000
100430035020228210012015;Change purchase order item;2015-04-29 17:29:51.000
100430035020228210012015;Reduce purchase order item price;2015-04-29 17:29:51.000
100430035020228210012015;Increase purchase order item quantity;2015-04-29 17:29:51.000
100430035020228210012015;Increase purchase order item net value;2015-04-29 17:29:51.000
100430035020228210012015;Set final delivery indicator;2015-04-29 17:29:51.000
100430035020228210012015;Post invoice in MM;2015-04-30 14:41:12.000
100430035020228210012015;Clear open item;2015-06-15 23:59:59.000
100430035020228220012015;Create purchase order item;2015-02-13 08:36:48.000
100430035020228220012015;Record order confirmation;2015-02-24 11:25:13.000
100430035020228220012015;Change purchase order item;2015-02-24 11:25:13.000
100430035020228220012015;Change purchase order item;2015-02-24 11:25:13.000
100430035020228220012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020228220012015;Enter goods receipt;2015-04-30 06:47:20.000
100430035020228220012015;Change purchase order item;2015-04-30 08:03:45.000
100430035020228220012015;Change purchase order item;2015-04-30 08:03:45.000
100430035020228220012015;Increase purchase order item quantity;2015-04-30 08:03:45.000
100430035020228220012015;Increase purchase order item net value;2015-04-30 08:03:45.000
100430035020228220012015;Set final delivery indicator;2015-04-30 08:03:45.000
100430035020228220012015;Post invoice in MM;2015-04-30 14:42:57.000
100430035020228220012015;Clear open item;2015-05-12 23:59:59.000
100430035020228230012015;Create purchase order item;2015-04-09 09:24:32.000
100430035020228230012015;Enter goods receipt;2015-04-10 10:11:55.000
100430035020228230012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020228230012015;Change purchase order item;2015-04-29 17:13:02.000
100430035020228230012015;Change purchase order item;2015-04-29 17:13:02.000
100430035020228230012015;Change purchase order item;2015-04-29 17:13:02.000
100430035020228230012015;Increase purchase order item price;2015-04-29 17:13:02.000
100430035020228230012015;Increase purchase order item net value;2015-04-29 17:13:02.000
100430035020228230012015;Post invoice in MM;2015-04-30 14:44:00.000
100430035020228230012015;Clear open item;2015-05-12 23:59:59.000
100430035020228240012015;Create purchase order item;2015-03-20 10:18:51.000
100430035020228240012015;Record order confirmation;2015-03-20 16:05:24.000
100430035020228240012015;Change purchase order item;2015-03-20 16:05:24.000
100430035020228240012015;Change purchase order item;2015-03-20 16:05:24.000
100430035020228240012015;Change purchase order item;2015-03-20 16:05:24.000
100430035020228240012015;Change purchase order item;2015-03-20 16:05:24.000
100430035020228240012015;Increase purchase order item price;2015-03-20 16:05:24.000
100430035020228240012015;Reduce purchase order item quantity;2015-03-20 16:05:24.000
100430035020228240012015;Increase purchase order item net value;2015-03-20 16:05:24.000
100430035020228240012015;Create purchase order item;2015-03-27 11:15:43.000
100430035020228240012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020228240012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020228240012015;Record order confirmation;2015-04-01 13:13:29.000
100430035020228240012015;Change purchase order item;2015-04-01 13:13:29.000
100430035020228240012015;Change purchase order item;2015-04-01 13:13:29.000
100430035020228240012015;Change purchase order item;2015-04-29 10:12:13.000
100430035020228240012015;Change purchase order item;2015-04-29 10:12:13.000
100430035020228240012015;Increase purchase order item quantity;2015-04-29 10:12:13.000
100430035020228240012015;Increase purchase order item net value;2015-04-29 10:12:13.000
100430035020228240012015;Enter goods receipt;2015-04-29 10:13:14.000
100430035020228240012015;Enter goods receipt;2015-04-29 10:19:19.000
100430035020228240012015;Change purchase order item;2015-04-29 10:23:12.000
100430035020228240012015;Change purchase order item;2015-04-29 10:23:12.000
100430035020228240012015;Increase purchase order item price;2015-04-29 10:23:12.000
100430035020228240012015;Increase purchase order item net value;2015-04-29 10:23:12.000
100430035020228240012015;Post invoice in MM;2015-04-30 14:45:20.000
100430035020228240012015;Post invoice in MM;2015-04-30 14:45:20.000
100430035020228240012015;Clear open item;2015-05-26 23:59:59.000
100430035020228250012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228250012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228250012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228250012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228250012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228250012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228250012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228250012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228250012015;Create purchase order item;2015-04-09 08:52:28.000
100430035020228250012015;Create purchase order item;2015-04-09 08:52:28.000
100430035020228250012015;Create purchase order item;2015-04-09 08:52:28.000
100430035020228250012015;Create purchase order item;2015-04-09 08:52:28.000
100430035020228250012015;Record order confirmation;2015-04-09 14:01:29.000
100430035020228250012015;Change purchase order item;2015-04-09 14:01:29.000
100430035020228250012015;Change purchase order item;2015-04-09 14:01:29.000
100430035020228250012015;Record order confirmation;2015-04-09 14:03:08.000
100430035020228250012015;Record order confirmation;2015-04-09 14:03:08.000
100430035020228250012015;Record order confirmation;2015-04-09 14:03:08.000
100430035020228250012015;Change purchase order item;2015-04-09 14:03:08.000
100430035020228250012015;Change purchase order item;2015-04-09 14:03:08.000
100430035020228250012015;Change purchase order item;2015-04-09 14:03:08.000
100430035020228250012015;Change purchase order item;2015-04-09 14:03:08.000
100430035020228250012015;Change purchase order item;2015-04-09 14:03:08.000
100430035020228250012015;Change purchase order item;2015-04-09 14:03:08.000
100430035020228250012015;Create purchase order item;2015-04-13 12:57:23.000
100430035020228250012015;Create purchase order item;2015-04-13 12:57:23.000
100430035020228250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228250012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020228250012015;Record order confirmation;2015-04-14 07:58:59.000
100430035020228250012015;Record order confirmation;2015-04-14 07:58:59.000
100430035020228250012015;Change purchase order item;2015-04-14 07:58:59.000
100430035020228250012015;Change purchase order item;2015-04-14 07:58:59.000
100430035020228250012015;Change purchase order item;2015-04-14 07:58:59.000
100430035020228250012015;Change purchase order item;2015-04-14 07:58:59.000
100430035020228250012015;Change purchase order item;2015-04-14 07:58:59.000
100430035020228250012015;Change purchase order item;2015-04-14 07:58:59.000
100430035020228250012015;Reduce purchase order item price;2015-04-14 07:58:59.000
100430035020228250012015;Increase purchase order item price;2015-04-14 07:58:59.000
100430035020228250012015;Reduce purchase order item net value;2015-04-14 07:58:59.000
100430035020228250012015;Increase purchase order item net value;2015-04-14 07:58:59.000
100430035020228250012015;Enter goods receipt;2015-04-17 06:55:14.000
100430035020228250012015;Enter goods receipt;2015-04-17 06:55:14.000
100430035020228250012015;Enter goods receipt;2015-04-17 07:01:28.000
100430035020228250012015;Enter goods receipt;2015-04-17 07:03:11.000
100430035020228250012015;Enter goods receipt;2015-04-17 07:06:31.000
100430035020228250012015;Enter goods receipt;2015-04-17 07:06:31.000
100430035020228250012015;Enter goods receipt;2015-04-17 07:06:31.000
100430035020228250012015;Enter goods receipt;2015-04-17 07:07:23.000
100430035020228250012015;Change purchase order item;2015-04-22 11:14:28.000
100430035020228250012015;Change purchase order item;2015-04-22 11:14:28.000
100430035020228250012015;Increase purchase order item price;2015-04-22 11:14:28.000
100430035020228250012015;Increase purchase order item net value;2015-04-22 11:14:28.000
100430035020228250012015;Post invoice in MM;2015-04-30 15:20:52.000
100430035020228250012015;Post invoice in MM;2015-04-30 15:20:52.000
100430035020228250012015;Post invoice in MM;2015-04-30 15:20:52.000
100430035020228250012015;Post invoice in MM;2015-04-30 15:20:52.000
100430035020228250012015;Post invoice in MM;2015-04-30 15:20:52.000
100430035020228250012015;Post invoice in MM;2015-04-30 15:20:52.000
100430035020228250012015;Post invoice in MM;2015-04-30 15:20:52.000
100430035020228250012015;Post invoice in MM;2015-04-30 15:20:52.000
100430035020228250012015;Clear open item;2015-05-12 23:59:59.000
100430035020228260012015;Create purchase order item;2015-03-06 14:40:09.000
100430035020228260012015;Record order confirmation;2015-04-01 07:48:06.000
100430035020228260012015;Change purchase order item;2015-04-01 07:48:06.000
100430035020228260012015;Change purchase order item;2015-04-01 07:48:06.000
100430035020228260012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020228260012015;Enter goods receipt;2015-04-27 17:25:39.000
100430035020228260012015;Post invoice in MM;2015-04-30 15:21:58.000
100430035020228260012015;Clear open item;2015-05-12 23:59:59.000
100430035020228270012015;Create purchase order item;2015-03-03 07:05:52.000
100430035020228270012015;Create purchase order item;2015-03-03 07:05:52.000
100430035020228270012015;Record order confirmation;2015-03-09 14:24:11.000
100430035020228270012015;Record order confirmation;2015-03-09 14:24:11.000
100430035020228270012015;Change purchase order item;2015-03-09 14:24:11.000
100430035020228270012015;Change purchase order item;2015-03-09 14:24:11.000
100430035020228270012015;Change purchase order item;2015-03-09 14:24:11.000
100430035020228270012015;Change purchase order item;2015-03-09 14:24:11.000
100430035020228270012015;Create purchase order item;2015-03-11 08:16:35.000
100430035020228270012015;Record order confirmation;2015-03-11 13:33:25.000
100430035020228270012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020228270012015;Change purchase order item;2015-03-11 13:33:25.000
100430035020228270012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020228270012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020228270012015;Create purchase order item;2015-03-23 07:53:37.000
100430035020228270012015;Change purchase order item;2015-03-23 10:34:14.000
100430035020228270012015;Change purchase order item;2015-03-23 10:34:14.000
100430035020228270012015;Reduce purchase order item price;2015-03-23 10:34:14.000
100430035020228270012015;Reduce purchase order item net value;2015-03-23 10:34:14.000
100430035020228270012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020228270012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020228270012015;Record order confirmation;2015-03-23 13:13:29.000
100430035020228270012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020228270012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020228270012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020228270012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020228270012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020228270012015;Change purchase order item;2015-03-23 13:13:29.000
100430035020228270012015;Create purchase order item;2015-03-27 11:09:16.000
100430035020228270012015;Create purchase order item;2015-03-27 11:09:16.000
100430035020228270012015;Record order confirmation;2015-03-30 08:26:24.000
100430035020228270012015;Record order confirmation;2015-03-30 08:26:24.000
100430035020228270012015;Change purchase order item;2015-03-30 08:26:24.000
100430035020228270012015;Change purchase order item;2015-03-30 08:26:24.000
100430035020228270012015;Change purchase order item;2015-03-30 08:26:24.000
100430035020228270012015;Change purchase order item;2015-03-30 08:26:24.000
100430035020228270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020228270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020228270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020228270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020228270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020228270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020228270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020228270012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020228270012015;Enter goods receipt;2015-04-09 09:21:05.000
100430035020228270012015;Enter goods receipt;2015-04-09 09:21:05.000
100430035020228270012015;Enter goods receipt;2015-04-09 09:29:24.000
100430035020228270012015;Enter goods receipt;2015-04-09 09:29:24.000
100430035020228270012015;Enter goods receipt;2015-04-09 09:34:44.000
100430035020228270012015;Enter goods receipt;2015-04-09 09:34:44.000
100430035020228270012015;Enter goods receipt;2015-04-09 09:39:07.000
100430035020228270012015;Enter goods receipt;2015-04-09 09:41:07.000
100430035020228270012015;Change purchase order item;2015-04-28 12:43:40.000
100430035020228270012015;Change purchase order item;2015-04-28 12:43:40.000
100430035020228270012015;Increase purchase order item price;2015-04-28 12:43:40.000
100430035020228270012015;Increase purchase order item net value;2015-04-28 12:43:40.000
100430035020228270012015;Post invoice in MM;2015-04-30 15:30:41.000
100430035020228270012015;Post invoice in MM;2015-04-30 15:30:41.000
100430035020228270012015;Post invoice in MM;2015-04-30 15:30:41.000
100430035020228270012015;Post invoice in MM;2015-04-30 15:30:41.000
100430035020228270012015;Post invoice in MM;2015-04-30 15:30:41.000
100430035020228270012015;Post invoice in MM;2015-04-30 15:30:41.000
100430035020228270012015;Post invoice in MM;2015-04-30 15:30:41.000
100430035020228270012015;Post invoice in MM;2015-04-30 15:30:41.000
100430035020228270012015;Clear open item;2015-06-15 23:59:59.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create purchase order item;2015-04-02 09:08:26.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Record order confirmation;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Change purchase order item;2015-04-07 09:28:52.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:45:07.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:45:07.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:45:07.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:45:07.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:45:07.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:48:23.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:48:23.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:48:23.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:48:23.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:48:23.000
100430035020228280012015;Enter goods receipt;2015-04-09 13:48:23.000
100430035020228280012015;Change purchase order item;2015-04-22 11:14:28.000
100430035020228280012015;Change purchase order item;2015-04-28 11:19:45.000
100430035020228280012015;Change purchase order item;2015-04-28 11:19:45.000
100430035020228280012015;Reduce purchase order item price;2015-04-28 11:19:45.000
100430035020228280012015;Increase purchase order item net value;2015-04-28 11:19:45.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Post invoice in MM;2015-04-30 15:38:02.000
100430035020228280012015;Clear open item;2015-06-15 23:59:59.000
100430035020228290012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020228290012015;Create purchase order item;2015-04-29 13:23:30.000
100430035020228290012015;Enter goods receipt;2015-04-29 13:24:20.000
100430035020228290012015;Post invoice in MM;2015-04-30 15:40:19.000
100430035020228290012015;Clear open item;2015-05-12 23:59:59.000
100430035020228300012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228300012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228300012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228300012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228300012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228300012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228300012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228300012015;Post invoice in MM;2015-04-30 15:38:45.000
100430035020228300012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228300012015;Clear open item;2015-05-26 23:59:59.000
100430035020228310012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228310012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228310012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228310012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228310012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228310012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228310012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228310012015;Post invoice in MM;2015-04-30 15:39:11.000
100430035020228310012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228310012015;Clear open item;2015-05-26 23:59:59.000
100430035020228320012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228320012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228320012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228320012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228320012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228320012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228320012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228320012015;Post invoice in MM;2015-04-30 16:07:46.000
100430035020228320012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228320012015;Clear open item;2015-05-26 23:59:59.000
100430035020228330012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228330012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228330012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228330012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228330012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228330012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228330012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228330012015;Post invoice in MM;2015-04-30 16:08:14.000
100430035020228330012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228330012015;Clear open item;2015-05-26 23:59:59.000
100430035020228340012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228340012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228340012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228340012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228340012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228340012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228340012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228340012015;Post invoice in MM;2015-04-30 16:08:45.000
100430035020228340012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228340012015;Clear open item;2015-05-26 23:59:59.000
100430035020228350012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228350012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228350012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228350012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228350012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228350012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228350012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228350012015;Post invoice in MM;2015-04-30 16:09:13.000
100430035020228350012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228350012015;Clear open item;2015-05-26 23:59:59.000
100430035020228360012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228360012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228360012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228360012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228360012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228360012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228360012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228360012015;Post invoice in MM;2015-04-30 16:10:08.000
100430035020228360012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228360012015;Clear open item;2015-05-26 23:59:59.000
100430035020228370012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228370012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228370012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228370012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228370012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228370012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228370012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228370012015;Post invoice in MM;2015-04-30 16:10:41.000
100430035020228370012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228370012015;Clear open item;2015-05-26 23:59:59.000
100430035020228380012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228380012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228380012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228380012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228380012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228380012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228380012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228380012015;Post invoice in MM;2015-04-30 16:11:09.000
100430035020228380012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228380012015;Clear open item;2015-05-26 23:59:59.000
100430035020228390012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228390012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228390012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228390012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228390012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228390012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228390012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228390012015;Post invoice in MM;2015-04-30 16:11:34.000
100430035020228390012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228390012015;Clear open item;2015-05-26 23:59:59.000
100430035020228400012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020228400012015;Create purchase order item;2015-04-27 16:00:06.000
100430035020228400012015;Enter goods receipt;2015-04-27 20:00:05.000
100430035020228400012015;Post invoice in MM;2015-04-30 15:43:34.000
100430035020228400012015;Clear open item;2015-05-26 23:59:59.000
100430035020228410012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020228410012015;Create purchase order item;2015-04-27 16:00:06.000
100430035020228410012015;Enter goods receipt;2015-04-27 20:05:12.000
100430035020228410012015;Post invoice in MM;2015-04-30 15:44:56.000
100430035020228410012015;Clear open item;2015-05-26 23:59:59.000
100430035020228420012015;Create purchase order item;2015-04-07 12:33:49.000
100430035020228420012015;Create purchase order item;2015-04-07 12:33:49.000
100430035020228420012015;Record order confirmation;2015-04-09 10:40:22.000
100430035020228420012015;Record order confirmation;2015-04-09 10:40:22.000
100430035020228420012015;Change purchase order item;2015-04-09 10:40:22.000
100430035020228420012015;Change purchase order item;2015-04-09 10:40:22.000
100430035020228420012015;Change purchase order item;2015-04-09 10:40:22.000
100430035020228420012015;Change purchase order item;2015-04-09 10:40:22.000
100430035020228420012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020228420012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020228420012015;Enter goods receipt;2015-04-30 15:05:47.000
100430035020228420012015;Enter goods receipt;2015-04-30 15:05:47.000
100430035020228420012015;Post invoice in MM;2015-04-30 16:05:30.000
100430035020228420012015;Post invoice in MM;2015-04-30 16:05:30.000
100430035020228420012015;Clear open item;2015-06-15 23:59:59.000
100430035020228430012015;Create purchase order item;2015-04-08 12:33:24.000
100430035020228430012015;Create purchase order item;2015-04-08 12:33:24.000
100430035020228430012015;Record order confirmation;2015-04-09 10:38:52.000
100430035020228430012015;Record order confirmation;2015-04-09 10:38:52.000
100430035020228430012015;Change purchase order item;2015-04-09 10:38:52.000
100430035020228430012015;Change purchase order item;2015-04-09 10:38:52.000
100430035020228430012015;Change purchase order item;2015-04-09 10:38:52.000
100430035020228430012015;Change purchase order item;2015-04-09 10:38:52.000
100430035020228430012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020228430012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020228430012015;Enter goods receipt;2015-04-30 15:14:04.000
100430035020228430012015;Enter goods receipt;2015-04-30 15:14:04.000
100430035020228430012015;Post invoice in MM;2015-04-30 16:15:41.000
100430035020228430012015;Post invoice in MM;2015-04-30 16:15:41.000
100430035020228430012015;Clear open item;2015-06-15 23:59:59.000
100430035020228440012015;Create purchase order item;2015-04-09 13:43:02.000
100430035020228440012015;Record order confirmation;2015-04-10 07:20:30.000
100430035020228440012015;Change purchase order item;2015-04-10 07:20:30.000
100430035020228440012015;Change purchase order item;2015-04-10 07:20:30.000
100430035020228440012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020228440012015;Enter goods receipt;2015-04-30 15:36:51.000
100430035020228440012015;Post invoice in MM;2015-04-30 16:25:33.000
100430035020228440012015;Clear open item;2015-05-12 23:59:59.000
100430035020228450012015;Create purchase order item;2015-04-01 08:25:42.000
100430035020228450012015;Record order confirmation;2015-04-02 10:25:44.000
100430035020228450012015;Change purchase order item;2015-04-02 10:25:44.000
100430035020228450012015;Change purchase order item;2015-04-02 10:25:44.000
100430035020228450012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020228450012015;Enter goods receipt;2015-04-30 14:41:18.000
100430035020228450012015;Post invoice in MM;2015-04-30 16:28:58.000
100430035020228450012015;Clear open item;2015-05-26 23:59:59.000
100430035020228460012015;Create purchase order item;2015-04-08 08:07:05.000
100430035020228460012015;Create MM invoice by vendor;2015-04-09 00:00:00.000
100430035020228460012015;Enter goods receipt;2015-04-10 13:06:34.000
100430035020228460012015;Change purchase order item;2015-04-28 12:48:17.000
100430035020228460012015;Change purchase order item;2015-04-28 12:48:17.000
100430035020228460012015;Increase purchase order item price;2015-04-28 12:48:17.000
100430035020228460012015;Increase purchase order item net value;2015-04-28 12:48:17.000
100430035020228460012015;Change purchase order item;2015-04-28 13:06:54.000
100430035020228460012015;Change purchase order item;2015-04-28 13:06:54.000
100430035020228460012015;Reduce purchase order item price;2015-04-28 13:06:54.000
100430035020228460012015;Reduce purchase order item net value;2015-04-28 13:06:54.000
100430035020228460012015;Change purchase order item;2015-04-28 15:59:58.000
100430035020228460012015;Change purchase order item;2015-04-28 15:59:58.000
100430035020228460012015;Increase purchase order item price;2015-04-28 15:59:58.000
100430035020228460012015;Increase purchase order item net value;2015-04-28 15:59:58.000
100430035020228460012015;Post invoice in MM;2015-04-30 16:53:07.000
100430035020228460012015;Remove payment block;2015-04-30 16:59:31.000
100430035020228460012015;Clear open item;2015-06-15 23:59:59.000
100430035020228470012015;Create purchase order item;2015-03-12 13:06:55.000
100430035020228470012015;Change purchase order item;2015-03-12 13:33:07.000
100430035020228470012015;Change purchase order item;2015-03-12 13:33:07.000
100430035020228470012015;Reduce purchase order item quantity;2015-03-12 13:33:07.000
100430035020228470012015;Increase purchase order item net value;2015-03-12 13:33:07.000
100430035020228470012015;Record order confirmation;2015-03-26 09:33:42.000
100430035020228470012015;Change purchase order item;2015-03-26 09:33:42.000
100430035020228470012015;Change purchase order item;2015-03-26 09:33:42.000
100430035020228470012015;Create MM invoice by vendor;2015-04-07 00:00:00.000
100430035020228470012015;Enter goods receipt;2015-04-14 14:02:45.000
100430035020228470012015;Change purchase order item;2015-04-28 12:50:48.000
100430035020228470012015;Change purchase order item;2015-04-28 12:50:48.000
100430035020228470012015;Increase purchase order item price;2015-04-28 12:50:48.000
100430035020228470012015;Increase purchase order item net value;2015-04-28 12:50:48.000
100430035020228470012015;Post invoice in MM;2015-04-30 16:53:46.000
100430035020228470012015;Clear open item;2015-06-15 23:59:59.000
100430035020228480012015;Create purchase order item;2015-03-31 08:18:35.000
100430035020228480012015;Record order confirmation;2015-04-01 07:49:32.000
100430035020228480012015;Change purchase order item;2015-04-01 07:49:32.000
100430035020228480012015;Change purchase order item;2015-04-01 07:49:32.000
100430035020228480012015;Create MM invoice by vendor;2015-04-03 00:00:00.000
100430035020228480012015;Enter goods receipt;2015-04-14 16:00:20.000
100430035020228480012015;Change purchase order item;2015-04-28 12:52:01.000
100430035020228480012015;Change purchase order item;2015-04-28 12:52:01.000
100430035020228480012015;Increase purchase order item price;2015-04-28 12:52:01.000
100430035020228480012015;Increase purchase order item net value;2015-04-28 12:52:01.000
100430035020228480012015;Post invoice in MM;2015-04-30 16:54:15.000
100430035020228480012015;Clear open item;2015-05-12 23:59:59.000
100430035020228490012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020228490012015;Create purchase order item;2015-04-27 16:00:06.000
100430035020228490012015;Enter goods receipt;2015-04-27 16:00:07.000
100430035020228490012015;Post invoice in MM;2015-04-30 16:55:07.000
100430035020228490012015;Clear open item;2015-05-26 23:59:59.000
100430035020228500012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228500012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228500012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228500012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228500012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228500012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228500012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228500012015;Post invoice in MM;2015-04-30 16:12:00.000
100430035020228500012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228500012015;Clear open item;2015-05-26 23:59:59.000
100430035020228510012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228510012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228510012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228510012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228510012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228510012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228510012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228510012015;Post invoice in MM;2015-04-30 16:12:27.000
100430035020228510012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228510012015;Clear open item;2015-05-26 23:59:59.000
100430035020228520012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228520012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228520012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228520012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228520012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228520012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228520012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228520012015;Post invoice in MM;2015-04-30 16:12:51.000
100430035020228520012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228520012015;Clear open item;2015-05-26 23:59:59.000
100430035020228530012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228530012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228530012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228530012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228530012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228530012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228530012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228530012015;Post invoice in MM;2015-04-30 16:13:18.000
100430035020228530012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228530012015;Clear open item;2015-05-26 23:59:59.000
100430035020228540012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228540012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228540012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228540012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228540012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228540012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228540012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228540012015;Post invoice in MM;2015-04-30 16:13:42.000
100430035020228540012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228540012015;Clear open item;2015-05-26 23:59:59.000
100430035020228550012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228550012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228550012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228550012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228550012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228550012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228550012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228550012015;Post invoice in MM;2015-04-30 16:14:15.000
100430035020228550012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228550012015;Clear open item;2015-05-26 23:59:59.000
100430035020228560012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228560012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228560012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228560012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228560012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228560012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228560012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228560012015;Post invoice in MM;2015-04-30 16:14:45.000
100430035020228560012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228560012015;Clear open item;2015-05-26 23:59:59.000
100430035020228570012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228570012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228570012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228570012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228570012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228570012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228570012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228570012015;Post invoice in MM;2015-04-30 16:15:10.000
100430035020228570012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228570012015;Clear open item;2015-05-26 23:59:59.000
100430035020228580012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228580012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228580012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228580012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228580012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228580012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228580012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228580012015;Post invoice in MM;2015-04-30 16:15:35.000
100430035020228580012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228580012015;Clear open item;2015-05-26 23:59:59.000
100430035020228590012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228590012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228590012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228590012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228590012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228590012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228590012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228590012015;Post invoice in MM;2015-04-30 16:16:02.000
100430035020228590012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228590012015;Clear open item;2015-05-26 23:59:59.000
100430035020228600012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228600012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228600012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228600012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228600012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228600012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228600012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228600012015;Post invoice in MM;2015-04-30 16:16:27.000
100430035020228600012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228600012015;Clear open item;2015-05-26 23:59:59.000
100430035020228610012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228610012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228610012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228610012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228610012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228610012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228610012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228610012015;Post invoice in MM;2015-04-30 16:16:54.000
100430035020228610012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228610012015;Clear open item;2015-05-26 23:59:59.000
100430035020228620012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228620012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228620012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228620012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228620012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228620012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228620012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228620012015;Post invoice in MM;2015-04-30 16:17:19.000
100430035020228620012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228620012015;Clear open item;2015-05-26 23:59:59.000
100430035020228630012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228630012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228630012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228630012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228630012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228630012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228630012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228630012015;Post invoice in MM;2015-04-30 16:17:43.000
100430035020228630012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228630012015;Clear open item;2015-05-26 23:59:59.000
100430035020228640012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228640012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228640012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228640012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228640012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228640012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228640012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228640012015;Post invoice in MM;2015-04-30 16:18:13.000
100430035020228640012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228640012015;Clear open item;2015-05-26 23:59:59.000
100430035020228650012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228650012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228650012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228650012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228650012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228650012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228650012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228650012015;Post invoice in MM;2015-04-30 16:18:41.000
100430035020228650012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228650012015;Clear open item;2015-05-26 23:59:59.000
100430035020228660012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228660012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228660012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228660012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228660012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228660012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228660012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228660012015;Post invoice in MM;2015-04-30 16:19:07.000
100430035020228660012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228660012015;Clear open item;2015-05-26 23:59:59.000
100430035020228670012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228670012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228670012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228670012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228670012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228670012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228670012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228670012015;Post invoice in MM;2015-04-30 16:19:34.000
100430035020228670012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228670012015;Clear open item;2015-05-26 23:59:59.000
100430035020228680012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228680012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228680012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228680012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228680012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228680012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228680012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228680012015;Post invoice in MM;2015-04-30 16:19:57.000
100430035020228680012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228680012015;Clear open item;2015-05-26 23:59:59.000
100430035020228690012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228690012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228690012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228690012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228690012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228690012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228690012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228690012015;Post invoice in MM;2015-04-30 16:20:34.000
100430035020228690012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228690012015;Clear open item;2015-05-26 23:59:59.000
100430035020228700012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228700012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228700012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228700012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228700012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228700012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228700012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228700012015;Post invoice in MM;2015-04-30 16:20:56.000
100430035020228700012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228700012015;Clear open item;2015-05-26 23:59:59.000
100430035020228710012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228710012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228710012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228710012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228710012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228710012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228710012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228710012015;Post invoice in MM;2015-04-30 16:21:26.000
100430035020228710012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228710012015;Clear open item;2015-05-26 23:59:59.000
100430035020228720012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228720012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228720012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228720012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228720012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228720012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228720012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228720012015;Post invoice in MM;2015-04-30 16:21:53.000
100430035020228720012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228720012015;Clear open item;2015-05-26 23:59:59.000
100430035020228730012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228730012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228730012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228730012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228730012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228730012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228730012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228730012015;Post invoice in MM;2015-04-30 16:22:21.000
100430035020228730012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228730012015;Clear open item;2015-05-26 23:59:59.000
100430035020228740012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228740012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020228740012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228740012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228740012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228740012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228740012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228740012015;Post invoice in MM;2015-04-30 16:22:53.000
100430035020228740012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228740012015;Clear open item;2015-05-26 23:59:59.000
100430035020228750012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228750012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228750012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228750012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228750012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228750012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228750012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228750012015;Post invoice in MM;2015-04-30 16:23:17.000
100430035020228750012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228750012015;Clear open item;2015-05-26 23:59:59.000
100430035020228760012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228760012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228760012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228760012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228760012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228760012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228760012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228760012015;Post invoice in MM;2015-04-30 16:23:53.000
100430035020228760012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228760012015;Clear open item;2015-05-26 23:59:59.000
100430035020228770012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228770012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228770012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228770012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228770012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228770012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228770012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228770012015;Post invoice in MM;2015-04-30 16:24:27.000
100430035020228770012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228770012015;Clear open item;2015-05-26 23:59:59.000
100430035020228780012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228780012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228780012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228780012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228780012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228780012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228780012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228780012015;Post invoice in MM;2015-04-30 16:24:51.000
100430035020228780012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228780012015;Clear open item;2015-05-26 23:59:59.000
100430035020228790012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228790012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228790012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228790012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228790012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228790012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228790012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228790012015;Post invoice in MM;2015-04-30 16:25:17.000
100430035020228790012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228790012015;Clear open item;2015-05-26 23:59:59.000
100430035020228800012015;Create purchase order item;2015-04-16 09:50:20.000
100430035020228800012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020228800012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228800012015;Change purchase order item;2015-04-30 14:54:48.000
100430035020228800012015;Reduce purchase order item quantity;2015-04-30 14:54:48.000
100430035020228800012015;Reduce purchase order item net value;2015-04-30 14:54:48.000
100430035020228800012015;Enter goods receipt;2015-04-30 15:08:53.000
100430035020228800012015;Post invoice in MM;2015-04-30 16:27:09.000
100430035020228800012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228800012015;Clear open item;2015-05-26 23:59:59.000
100430035020228810012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228810012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228810012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228810012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228810012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228810012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228810012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228810012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228810012015;Post invoice in MM;2015-04-30 16:28:06.000
100430035020228810012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228810012015;Clear open item;2015-05-26 23:59:59.000
100430035020228820012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228820012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228820012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228820012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228820012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228820012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228820012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228820012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228820012015;Post invoice in MM;2015-04-30 16:28:32.000
100430035020228820012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228820012015;Clear open item;2015-05-26 23:59:59.000
100430035020228830012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228830012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228830012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228830012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228830012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228830012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228830012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228830012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228830012015;Post invoice in MM;2015-04-30 16:29:01.000
100430035020228830012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228830012015;Clear open item;2015-05-26 23:59:59.000
100430035020228840012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228840012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228840012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228840012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228840012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228840012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228840012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228840012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228840012015;Post invoice in MM;2015-04-30 16:29:36.000
100430035020228840012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228840012015;Clear open item;2015-05-26 23:59:59.000
100430035020228850012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228850012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228850012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228850012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228850012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228850012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228850012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228850012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228850012015;Post invoice in MM;2015-04-30 16:30:08.000
100430035020228850012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228850012015;Clear open item;2015-05-26 23:59:59.000
100430035020228860012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228860012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228860012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228860012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228860012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228860012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228860012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228860012015;Post invoice in MM;2015-04-30 16:30:42.000
100430035020228860012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228860012015;Clear open item;2015-05-26 23:59:59.000
100430035020228870012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228870012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228870012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228870012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228870012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228870012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228870012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228870012015;Post invoice in MM;2015-04-30 16:31:11.000
100430035020228870012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228870012015;Clear open item;2015-05-26 23:59:59.000
100430035020228880012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228880012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228880012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228880012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228880012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228880012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228880012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228880012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228880012015;Post invoice in MM;2015-04-30 16:31:48.000
100430035020228880012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228880012015;Clear open item;2015-05-26 23:59:59.000
100430035020228890012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228890012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228890012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228890012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228890012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228890012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228890012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228890012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228890012015;Post invoice in MM;2015-04-30 16:32:20.000
100430035020228890012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228890012015;Clear open item;2015-05-26 23:59:59.000
100430035020228900012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228900012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228900012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228900012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228900012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228900012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228900012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228900012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228900012015;Post invoice in MM;2015-04-30 16:32:44.000
100430035020228900012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228900012015;Clear open item;2015-05-26 23:59:59.000
100430035020228910012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228910012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228910012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228910012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228910012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228910012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228910012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228910012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228910012015;Post invoice in MM;2015-04-30 16:33:11.000
100430035020228910012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228910012015;Clear open item;2015-05-26 23:59:59.000
100430035020228920012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228920012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228920012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228920012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228920012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228920012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228920012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228920012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228920012015;Post invoice in MM;2015-04-30 16:33:41.000
100430035020228920012015;Remove payment block;2015-04-30 16:40:21.000
100430035020228920012015;Clear open item;2015-05-26 23:59:59.000
100430035020228930012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020228930012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020228930012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020228930012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020228930012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020228930012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020228930012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020228930012015;Post invoice in MM;2015-04-30 16:34:18.000
100430035020228930012015;Clear open item;2015-05-26 23:59:59.000
100430035020228940012015;Create purchase order item;2015-04-24 12:19:29.000
100430035020228940012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020228940012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228940012015;Change purchase order item;2015-04-30 14:59:16.000
100430035020228940012015;Reduce purchase order item quantity;2015-04-30 14:59:16.000
100430035020228940012015;Reduce purchase order item net value;2015-04-30 14:59:16.000
100430035020228940012015;Enter goods receipt;2015-04-30 15:02:06.000
100430035020228940012015;Enter goods receipt;2015-04-30 15:03:17.000
100430035020228940012015;Post invoice in MM;2015-04-30 16:58:40.000
100430035020228940012015;Remove payment block;2015-04-30 16:59:31.000
100430035020228940012015;Clear open item;2015-05-26 23:59:59.000
100430035020229100012015;Create purchase order item;2015-04-22 07:40:45.000
100430035020229100012015;Record order confirmation;2015-04-23 08:20:44.000
100430035020229100012015;Change purchase order item;2015-04-23 08:20:44.000
100430035020229100012015;Change purchase order item;2015-04-23 08:20:44.000
100430035020229100012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229100012015;Enter goods receipt;2015-04-29 10:42:26.000
100430035020229100012015;Post invoice in MM;2015-05-04 09:30:13.000
100430035020229100012015;Clear open item;2015-05-26 23:59:59.000
100430035020229110012015;Create purchase order item;2015-03-16 13:09:34.000
100430035020229110012015;Record order confirmation;2015-03-19 07:58:03.000
100430035020229110012015;Change purchase order item;2015-03-19 07:58:03.000
100430035020229110012015;Change purchase order item;2015-03-19 07:58:03.000
100430035020229110012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229110012015;Change purchase order item;2015-04-28 08:21:57.000
100430035020229110012015;Change purchase order item;2015-04-28 08:21:57.000
100430035020229110012015;Reduce purchase order item quantity;2015-04-28 08:21:57.000
100430035020229110012015;Reduce purchase order item net value;2015-04-28 08:21:57.000
100430035020229110012015;Enter goods receipt;2015-04-29 11:20:13.000
100430035020229110012015;Post invoice in MM;2015-05-04 09:30:40.000
100430035020229110012015;Clear open item;2015-05-26 23:59:59.000
100430035020229120012015;Create purchase order item;2015-04-01 09:35:20.000
100430035020229120012015;Record order confirmation;2015-04-02 13:53:12.000
100430035020229120012015;Change purchase order item;2015-04-02 13:53:12.000
100430035020229120012015;Change purchase order item;2015-04-02 13:53:12.000
100430035020229120012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229120012015;Enter goods receipt;2015-04-29 10:14:32.000
100430035020229120012015;Post invoice in MM;2015-05-04 09:31:10.000
100430035020229120012015;Clear open item;2015-05-26 23:59:59.000
100430035020229130012015;Create purchase order item;2015-04-01 09:36:25.000
100430035020229130012015;Record order confirmation;2015-04-01 13:44:42.000
100430035020229130012015;Change purchase order item;2015-04-01 13:44:42.000
100430035020229130012015;Change purchase order item;2015-04-01 13:44:42.000
100430035020229130012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020229130012015;Enter goods receipt;2015-04-28 15:50:09.000
100430035020229130012015;Post invoice in MM;2015-05-04 09:36:31.000
100430035020229130012015;Clear open item;2015-05-26 23:59:59.000
100430035020229140012015;Create purchase order item;2015-04-23 15:06:45.000
100430035020229140012015;Change purchase order (purchasing group);2015-04-23 15:18:31.000
100430035020229140012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229140012015;Enter goods receipt;2015-04-29 15:46:59.000
100430035020229140012015;Post invoice in MM;2015-05-04 09:38:54.000
100430035020229140012015;Clear open item;2015-05-26 23:59:59.000
100430035020229150012015;Create purchase order item;2015-04-01 11:18:23.000
100430035020229150012015;Record order confirmation;2015-04-02 14:50:36.000
100430035020229150012015;Change purchase order item;2015-04-02 14:50:36.000
100430035020229150012015;Change purchase order item;2015-04-02 14:50:36.000
100430035020229150012015;Change purchase order item;2015-04-10 07:28:05.000
100430035020229150012015;Change purchase order item;2015-04-10 07:28:05.000
100430035020229150012015;Increase purchase order item price;2015-04-10 07:28:05.000
100430035020229150012015;Increase purchase order item net value;2015-04-10 07:28:05.000
100430035020229150012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229150012015;Enter goods receipt;2015-04-30 14:42:52.000
100430035020229150012015;Post invoice in MM;2015-05-04 09:40:50.000
100430035020229150012015;Clear open item;2015-05-12 23:59:59.000
100430035020229160012015;Create purchase order item;2015-04-02 09:42:28.000
100430035020229160012015;Record order confirmation;2015-04-07 09:12:36.000
100430035020229160012015;Change purchase order item;2015-04-07 09:12:36.000
100430035020229160012015;Change purchase order item;2015-04-07 09:12:36.000
100430035020229160012015;Change purchase order item;2015-04-10 07:30:36.000
100430035020229160012015;Change purchase order item;2015-04-10 07:30:36.000
100430035020229160012015;Reduce purchase order item price;2015-04-10 07:30:36.000
100430035020229160012015;Reduce purchase order item net value;2015-04-10 07:30:36.000
100430035020229160012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229160012015;Enter goods receipt;2015-04-30 14:44:54.000
100430035020229160012015;Post invoice in MM;2015-05-04 09:43:06.000
100430035020229160012015;Clear open item;2015-05-12 23:59:59.000
100430035020229170012015;Create purchase order item;2015-01-15 13:13:50.000
100430035020229170012015;Change purchase order item;2015-01-20 15:04:45.000
100430035020229170012015;Change purchase order item;2015-01-20 15:04:45.000
100430035020229170012015;Change purchase order item;2015-01-20 15:04:45.000
100430035020229170012015;Reduce purchase order item net value;2015-01-20 15:04:45.000
100430035020229170012015;Change purchase order item;2015-01-20 15:15:14.000
100430035020229170012015;Reduce purchase order item quantity;2015-01-20 15:15:14.000
100430035020229170012015;Change purchase order item;2015-01-21 09:16:51.000
100430035020229170012015;Increase purchase order item quantity;2015-01-21 09:16:51.000
100430035020229170012015;Record order confirmation;2015-01-21 14:15:23.000
100430035020229170012015;Change purchase order item;2015-01-21 14:15:23.000
100430035020229170012015;Change purchase order item;2015-01-21 14:15:23.000
100430035020229170012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020229170012015;Enter goods receipt;2015-04-28 15:02:18.000
100430035020229170012015;Post invoice in MM;2015-05-04 09:44:54.000
100430035020229170012015;Clear open item;2015-05-26 23:59:59.000
100430035020229180012015;Create purchase order item;2015-03-18 07:21:08.000
100430035020229180012015;Record order confirmation;2015-03-19 11:17:50.000
100430035020229180012015;Change purchase order item;2015-03-19 11:17:50.000
100430035020229180012015;Change purchase order item;2015-03-19 11:17:50.000
100430035020229180012015;Change purchase order item;2015-04-08 10:48:24.000
100430035020229180012015;Change purchase order item;2015-04-08 10:48:24.000
100430035020229180012015;Enter goods receipt;2015-04-27 13:25:06.000
100430035020229180012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229180012015;Post invoice in MM;2015-05-04 09:47:15.000
100430035020229180012015;Clear open item;2015-07-14 23:59:59.000
100430035020229190012015;Create purchase order item;2015-03-17 09:40:04.000
100430035020229190012015;Record order confirmation;2015-03-19 07:20:25.000
100430035020229190012015;Change purchase order item;2015-03-19 07:20:25.000
100430035020229190012015;Change purchase order item;2015-03-19 07:20:25.000
100430035020229190012015;Enter goods receipt;2015-04-27 13:06:10.000
100430035020229190012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229190012015;Post invoice in MM;2015-05-04 09:47:39.000
100430035020229190012015;Clear open item;2015-07-14 23:59:59.000
100430035020229300012015;Create purchase order item;2015-03-30 13:12:08.000
100430035020229300012015;Record order confirmation;2015-04-01 14:14:48.000
100430035020229300012015;Change purchase order item;2015-04-01 14:14:48.000
100430035020229300012015;Change purchase order item;2015-04-01 14:14:48.000
100430035020229300012015;Change purchase order item;2015-04-01 14:14:48.000
100430035020229300012015;Change purchase order item;2015-04-01 14:14:48.000
100430035020229300012015;Reduce purchase order item price;2015-04-01 14:14:48.000
100430035020229300012015;Reduce purchase order item net value;2015-04-01 14:14:48.000
100430035020229300012015;Enter goods receipt;2015-04-27 13:10:40.000
100430035020229300012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229300012015;Post invoice in MM;2015-05-04 09:48:08.000
100430035020229300012015;Clear open item;2015-07-14 23:59:59.000
100430035020229310012015;Create purchase order item;2015-03-27 16:35:00.000
100430035020229310012015;Create purchase order item;2015-04-20 08:41:01.000
100430035020229310012015;Create purchase order item;2015-04-20 08:41:01.000
100430035020229310012015;Record order confirmation;2015-04-27 08:55:14.000
100430035020229310012015;Record order confirmation;2015-04-27 08:55:14.000
100430035020229310012015;Record order confirmation;2015-04-27 08:55:14.000
100430035020229310012015;Change purchase order item;2015-04-27 08:55:14.000
100430035020229310012015;Change purchase order item;2015-04-27 08:55:14.000
100430035020229310012015;Change purchase order item;2015-04-27 08:55:14.000
100430035020229310012015;Change purchase order item;2015-04-27 08:55:14.000
100430035020229310012015;Change purchase order item;2015-04-27 08:55:14.000
100430035020229310012015;Change purchase order item;2015-04-27 08:55:14.000
100430035020229310012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229310012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229310012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229310012015;Enter goods receipt;2015-04-29 15:47:34.000
100430035020229310012015;Enter goods receipt;2015-04-29 15:47:34.000
100430035020229310012015;Enter goods receipt;2015-04-29 15:47:34.000
100430035020229310012015;Post invoice in MM;2015-05-04 09:55:48.000
100430035020229310012015;Post invoice in MM;2015-05-04 09:55:48.000
100430035020229310012015;Post invoice in MM;2015-05-04 09:55:48.000
100430035020229310012015;Clear open item;2015-05-26 23:59:59.000
100430035020229320012015;Create purchase order item;2015-04-20 16:14:16.000
100430035020229320012015;Record order confirmation;2015-04-24 10:25:58.000
100430035020229320012015;Change purchase order item;2015-04-24 10:25:58.000
100430035020229320012015;Change purchase order item;2015-04-24 10:25:58.000
100430035020229320012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229320012015;Enter goods receipt;2015-04-28 13:21:21.000
100430035020229320012015;Post invoice in MM;2015-05-04 09:56:29.000
100430035020229320012015;Clear open item;2015-05-26 23:59:59.000
100430035020229330012015;Create purchase order item;2015-04-20 16:54:57.000
100430035020229330012015;Create purchase order item;2015-04-20 16:54:57.000
100430035020229330012015;Enter goods receipt;2015-04-21 11:04:29.000
100430035020229330012015;Enter goods receipt;2015-04-21 11:04:29.000
100430035020229330012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229330012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229330012015;Post invoice in MM;2015-05-04 10:09:16.000
100430035020229330012015;Post invoice in MM;2015-05-04 10:09:16.000
100430035020229330012015;Clear open item;2015-07-14 23:59:59.000
100430035020229340012015;Create purchase order item;2015-03-30 13:11:24.000
100430035020229340012015;Record order confirmation;2015-04-01 14:12:09.000
100430035020229340012015;Change purchase order item;2015-04-01 14:12:09.000
100430035020229340012015;Change purchase order item;2015-04-01 14:12:09.000
100430035020229340012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229340012015;Enter goods receipt;2015-04-29 14:30:00.000
100430035020229340012015;Post invoice in MM;2015-05-04 10:09:45.000
100430035020229340012015;Clear open item;2015-07-14 23:59:59.000
100430035020229360012015;Create purchase order item;2015-04-24 06:48:30.000
100430035020229360012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229360012015;Enter goods receipt;2015-04-28 11:11:35.000
100430035020229360012015;Record order confirmation;2015-04-29 08:33:37.000
100430035020229360012015;Change purchase order item;2015-04-29 08:33:37.000
100430035020229360012015;Post invoice in MM;2015-05-04 10:10:41.000
100430035020229360012015;Clear open item;2015-05-26 23:59:59.000
100430035020229370012015;Create purchase order item;2015-04-16 11:15:37.000
100430035020229370012015;Record order confirmation;2015-04-27 10:32:27.000
100430035020229370012015;Change purchase order item;2015-04-27 10:32:27.000
100430035020229370012015;Change purchase order item;2015-04-27 10:32:27.000
100430035020229370012015;Change purchase order item;2015-04-27 10:35:18.000
100430035020229370012015;Change purchase order item;2015-04-27 10:35:18.000
100430035020229370012015;Increase purchase order item price;2015-04-27 10:35:18.000
100430035020229370012015;Reduce purchase order item net value;2015-04-27 10:35:18.000
100430035020229370012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229370012015;Enter goods receipt;2015-04-28 09:01:42.000
100430035020229370012015;Post invoice in MM;2015-05-04 10:11:06.000
100430035020229370012015;Clear open item;2015-05-26 23:59:59.000
100430035020229380012015;Create purchase order item;2015-04-21 11:46:22.000
100430035020229380012015;Record order confirmation;2015-04-23 07:27:34.000
100430035020229380012015;Change purchase order item;2015-04-23 07:27:34.000
100430035020229380012015;Change purchase order item;2015-04-23 07:27:34.000
100430035020229380012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229380012015;Enter goods receipt;2015-04-28 13:38:43.000
100430035020229380012015;Post invoice in MM;2015-05-04 10:11:39.000
100430035020229380012015;Clear open item;2015-05-26 23:59:59.000
100430035020229390012015;Create purchase order item;2015-04-22 07:29:04.000
100430035020229390012015;Record order confirmation;2015-04-23 07:24:01.000
100430035020229390012015;Change purchase order item;2015-04-23 07:24:01.000
100430035020229390012015;Change purchase order item;2015-04-23 07:24:01.000
100430035020229390012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229390012015;Enter goods receipt;2015-04-28 13:13:24.000
100430035020229390012015;Post invoice in MM;2015-05-04 10:12:04.000
100430035020229390012015;Clear open item;2015-05-26 23:59:59.000
100430035020229500012015;Create purchase order item;2015-04-21 11:43:31.000
100430035020229500012015;Record order confirmation;2015-04-23 07:14:56.000
100430035020229500012015;Change purchase order item;2015-04-23 07:14:56.000
100430035020229500012015;Change purchase order item;2015-04-23 07:14:56.000
100430035020229500012015;Change purchase order item;2015-04-23 07:14:56.000
100430035020229500012015;Reduce purchase order item price;2015-04-23 07:14:56.000
100430035020229500012015;Reduce purchase order item net value;2015-04-23 07:14:56.000
100430035020229500012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229500012015;Enter goods receipt;2015-04-28 13:30:34.000
100430035020229500012015;Post invoice in MM;2015-05-04 10:12:27.000
100430035020229500012015;Clear open item;2015-05-26 23:59:59.000
100430035020229510012015;Create purchase order item;2015-04-22 07:31:30.000
100430035020229510012015;Record order confirmation;2015-04-23 07:13:42.000
100430035020229510012015;Change purchase order item;2015-04-23 07:13:42.000
100430035020229510012015;Change purchase order item;2015-04-23 07:13:42.000
100430035020229510012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229510012015;Enter goods receipt;2015-04-28 13:34:24.000
100430035020229510012015;Post invoice in MM;2015-05-04 10:12:55.000
100430035020229510012015;Clear open item;2015-05-26 23:59:59.000
100430035020229520012015;Create purchase order item;2015-03-18 07:12:35.000
100430035020229520012015;Record order confirmation;2015-03-18 14:18:41.000
100430035020229520012015;Change purchase order item;2015-03-18 14:18:41.000
100430035020229520012015;Change purchase order item;2015-03-18 14:18:41.000
100430035020229520012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229520012015;Enter goods receipt;2015-04-28 11:08:56.000
100430035020229520012015;Post invoice in MM;2015-05-04 10:13:44.000
100430035020229520012015;Clear open item;2015-05-26 23:59:59.000
100430035020229530012015;Create purchase order item;2015-04-22 07:29:38.000
100430035020229530012015;Record order confirmation;2015-04-22 09:44:32.000
100430035020229530012015;Change purchase order item;2015-04-22 09:44:32.000
100430035020229530012015;Change purchase order item;2015-04-22 09:44:32.000
100430035020229530012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229530012015;Enter goods receipt;2015-04-30 07:28:20.000
100430035020229530012015;Post invoice in MM;2015-05-04 10:14:49.000
100430035020229530012015;Clear open item;2015-05-26 23:59:59.000
100430035020229540012015;Create purchase order item;2015-03-04 08:25:13.000
100430035020229540012015;Record order confirmation;2015-03-10 13:05:39.000
100430035020229540012015;Change purchase order item;2015-03-10 13:05:39.000
100430035020229540012015;Change purchase order item;2015-03-10 13:05:39.000
100430035020229540012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229540012015;Enter goods receipt;2015-05-04 08:39:32.000
100430035020229540012015;Post invoice in MM;2015-05-04 10:15:49.000
100430035020229540012015;Clear open item;2015-05-26 23:59:59.000
100430035020229550012015;Create purchase order item;2015-04-16 07:49:56.000
100430035020229550012015;Record order confirmation;2015-04-20 07:35:37.000
100430035020229550012015;Change purchase order item;2015-04-20 07:35:37.000
100430035020229550012015;Change purchase order item;2015-04-20 07:35:37.000
100430035020229550012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229550012015;Enter goods receipt;2015-04-30 07:52:49.000
100430035020229550012015;Post invoice in MM;2015-05-04 10:17:21.000
100430035020229550012015;Clear open item;2015-05-26 23:59:59.000
100430035020229560012015;Create purchase order item;2015-04-01 15:17:17.000
100430035020229560012015;Record order confirmation;2015-04-10 08:23:58.000
100430035020229560012015;Change purchase order item;2015-04-10 08:23:58.000
100430035020229560012015;Enter goods receipt;2015-04-15 06:57:17.000
100430035020229560012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020229560012015;Post invoice in MM;2015-05-04 10:18:11.000
100430035020229560012015;Clear open item;2015-05-26 23:59:59.000
100430035020229570012015;Create purchase order item;2015-04-13 10:19:15.000
100430035020229570012015;Enter goods receipt;2015-04-17 08:51:44.000
100430035020229570012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020229570012015;Enter goods receipt;2015-04-30 14:12:10.000
100430035020229570012015;Post invoice in MM;2015-05-04 10:19:35.000
100430035020229570012015;Clear open item;2015-05-26 23:59:59.000
100430035020229580012015;Create purchase order item;2015-04-10 15:00:31.000
100430035020229580012015;Record order confirmation;2015-04-13 10:19:15.000
100430035020229580012015;Change purchase order item;2015-04-13 10:19:15.000
100430035020229580012015;Change purchase order item;2015-04-13 10:19:15.000
100430035020229580012015;Change purchase order item;2015-04-13 10:19:15.000
100430035020229580012015;Change purchase order item;2015-04-13 10:19:15.000
100430035020229580012015;Reduce purchase order item quantity;2015-04-13 10:19:15.000
100430035020229580012015;Increase purchase order item net value;2015-04-13 10:19:15.000
100430035020229580012015;Enter goods receipt;2015-04-17 08:51:44.000
100430035020229580012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020229580012015;Post invoice in MM;2015-05-04 10:20:20.000
100430035020229580012015;Clear open item;2015-05-26 23:59:59.000
100430035020229600012015;Create MM invoice by vendor;2015-01-20 00:00:00.000
100430035020229600012015;Create purchase order item;2015-03-23 12:00:07.000
100430035020229600012015;Enter goods receipt;2015-03-23 16:00:03.000
100430035020229600012015;Post invoice in MM;2015-05-04 11:09:46.000
100430035020229600012015;Clear open item;2015-05-12 23:59:59.000
100430035020229650012015;Create purchase order item;2015-03-30 17:03:23.000
100430035020229650012015;Record order confirmation;2015-04-08 15:57:45.000
100430035020229650012015;Change purchase order item;2015-04-08 15:57:45.000
100430035020229650012015;Change purchase order item;2015-04-08 15:57:45.000
100430035020229650012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020229650012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020229650012015;Create purchase order item;2015-04-29 17:20:17.000
100430035020229650012015;Change purchase order item;2015-04-29 17:20:17.000
100430035020229650012015;Change purchase order item;2015-04-29 17:20:17.000
100430035020229650012015;Change purchase order item;2015-04-29 17:20:17.000
100430035020229650012015;Change purchase order item;2015-04-29 17:20:17.000
100430035020229650012015;Increase purchase order item quantity;2015-04-29 17:20:17.000
100430035020229650012015;Reduce purchase order item net value;2015-04-29 17:20:17.000
100430035020229650012015;Change purchase order item;2015-04-29 17:21:33.000
100430035020229650012015;Record order confirmation;2015-04-29 17:22:38.000
100430035020229650012015;Change purchase order item;2015-04-29 17:22:38.000
100430035020229650012015;Change purchase order item;2015-04-29 17:22:38.000
100430035020229650012015;Enter goods receipt;2015-05-04 09:42:09.000
100430035020229650012015;Enter goods receipt;2015-05-04 09:42:09.000
100430035020229650012015;Post invoice in MM;2015-05-04 11:23:22.000
100430035020229650012015;Post invoice in MM;2015-05-04 11:23:22.000
100430035020229650012015;Clear open item;2015-07-14 23:59:59.000
100430035020229760012015;Create purchase order item;2015-02-25 10:03:58.000
100430035020229760012015;Record order confirmation;2015-02-25 10:40:57.000
100430035020229760012015;Change purchase order item;2015-02-25 10:40:57.000
100430035020229760012015;Change purchase order item;2015-02-25 10:40:57.000
100430035020229760012015;Create MM invoice by vendor;2015-03-02 00:00:00.000
100430035020229760012015;Enter goods receipt;2015-03-03 15:03:14.000
100430035020229760012015;Post invoice in MM;2015-05-05 16:59:57.000
100430035020229760012015;Clear open item;2015-05-12 23:59:59.000
100430035020229770012015;Create purchase order item;2015-04-13 07:56:36.000
100430035020229770012015;Record order confirmation;2015-04-15 09:01:29.000
100430035020229770012015;Change purchase order item;2015-04-15 09:01:29.000
100430035020229770012015;Change purchase order item;2015-04-15 09:01:29.000
100430035020229770012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020229770012015;Enter goods receipt;2015-05-05 10:29:22.000
100430035020229770012015;Post invoice in MM;2015-05-06 08:52:11.000
100430035020229770012015;Clear open item;2015-06-15 23:59:59.000
100430035020229780012015;Create purchase order item;2015-04-23 13:39:20.000
100430035020229780012015;Change purchase order item;2015-04-23 13:43:08.000
100430035020229780012015;Change purchase order item;2015-04-23 13:43:08.000
100430035020229780012015;Increase purchase order item price;2015-04-23 13:43:08.000
100430035020229780012015;Increase purchase order item net value;2015-04-23 13:43:08.000
100430035020229780012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020229780012015;Enter goods receipt;2015-05-04 14:29:27.000
100430035020229780012015;Post invoice in MM;2015-05-06 08:54:51.000
100430035020229780012015;Clear open item;2015-07-14 23:59:59.000
100430035020229790012015;Create purchase order item;2015-03-31 09:06:42.000
100430035020229790012015;Record order confirmation;2015-04-02 10:55:13.000
100430035020229790012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020229790012015;Change purchase order item;2015-04-02 10:55:13.000
100430035020229790012015;Create purchase order item;2015-04-15 08:08:41.000
100430035020229790012015;Record order confirmation;2015-04-17 13:45:50.000
100430035020229790012015;Change purchase order item;2015-04-17 13:45:50.000
100430035020229790012015;Change purchase order item;2015-04-17 13:45:50.000
100430035020229790012015;Change purchase order item;2015-04-17 13:45:50.000
100430035020229790012015;Reduce purchase order item price;2015-04-17 13:45:50.000
100430035020229790012015;Reduce purchase order item net value;2015-04-17 13:45:50.000
100430035020229790012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020229790012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020229790012015;Enter goods receipt;2015-05-04 14:37:06.000
100430035020229790012015;Enter goods receipt;2015-05-04 14:38:55.000
100430035020229790012015;Post invoice in MM;2015-05-06 09:02:04.000
100430035020229790012015;Post invoice in MM;2015-05-06 09:02:04.000
100430035020229790012015;Clear open item;2015-05-12 23:59:59.000
100430035020229810012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020229810012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020229810012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020229810012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020229810012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020229810012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020229810012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020229810012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020229810012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020229810012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020229810012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020229810012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020229810012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229810012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229810012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229810012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229810012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229810012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229810012015;Enter goods receipt;2015-05-04 09:46:19.000
100430035020229810012015;Enter goods receipt;2015-05-04 10:00:05.000
100430035020229810012015;Enter goods receipt;2015-05-04 10:00:05.000
100430035020229810012015;Enter goods receipt;2015-05-04 10:00:05.000
100430035020229810012015;Enter goods receipt;2015-05-04 10:00:05.000
100430035020229810012015;Enter goods receipt;2015-05-04 10:00:05.000
100430035020229810012015;Post invoice in MM;2015-05-06 11:55:51.000
100430035020229810012015;Post invoice in MM;2015-05-06 11:55:51.000
100430035020229810012015;Post invoice in MM;2015-05-06 11:55:51.000
100430035020229810012015;Post invoice in MM;2015-05-06 11:55:51.000
100430035020229810012015;Post invoice in MM;2015-05-06 11:55:51.000
100430035020229810012015;Post invoice in MM;2015-05-06 11:55:51.000
100430035020229810012015;Clear open item;2015-05-26 23:59:59.000
100430035020229820012015;Create purchase order item;2015-03-18 08:47:13.000
100430035020229820012015;Record order confirmation;2015-03-19 11:16:02.000
100430035020229820012015;Change purchase order item;2015-03-19 11:16:02.000
100430035020229820012015;Change purchase order item;2015-03-19 11:16:02.000
100430035020229820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020229820012015;Enter goods receipt;2015-05-04 06:45:07.000
100430035020229820012015;Post invoice in MM;2015-05-07 10:04:33.000
100430035020229820012015;Clear open item;2015-07-14 23:59:59.000
100430035020229830012015;Create purchase order item;2015-04-01 11:13:19.000
100430035020229830012015;Record order confirmation;2015-04-08 12:49:59.000
100430035020229830012015;Change purchase order item;2015-04-08 12:49:59.000
100430035020229830012015;Change purchase order item;2015-04-08 12:49:59.000
100430035020229830012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020229830012015;Enter goods receipt;2015-05-04 06:41:46.000
100430035020229830012015;Post invoice in MM;2015-05-07 10:05:14.000
100430035020229830012015;Clear open item;2015-07-14 23:59:59.000
100430035020229840012015;Create purchase order item;2015-03-09 07:18:40.000
100430035020229840012015;Record order confirmation;2015-03-12 09:22:50.000
100430035020229840012015;Change purchase order item;2015-03-12 09:22:50.000
100430035020229840012015;Change purchase order item;2015-03-12 09:22:50.000
100430035020229840012015;Change purchase order item;2015-03-12 09:22:50.000
100430035020229840012015;Change purchase order item;2015-03-12 09:22:50.000
100430035020229840012015;Increase purchase order item price;2015-03-12 09:22:50.000
100430035020229840012015;Increase purchase order item net value;2015-03-12 09:22:50.000
100430035020229840012015;Create purchase order item;2015-04-02 09:39:13.000
100430035020229840012015;Record order confirmation;2015-04-02 14:27:11.000
100430035020229840012015;Change purchase order item;2015-04-02 14:27:11.000
100430035020229840012015;Change purchase order item;2015-04-02 14:27:11.000
100430035020229840012015;Enter goods receipt;2015-04-10 10:18:42.000
100430035020229840012015;Enter goods receipt;2015-04-10 10:19:37.000
100430035020229840012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020229840012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020229840012015;Post invoice in MM;2015-05-07 10:06:12.000
100430035020229840012015;Post invoice in MM;2015-05-07 10:06:12.000
100430035020229840012015;Clear open item;2015-05-26 23:59:59.000
100430035020229850012015;Create purchase order item;2015-02-24 09:03:39.000
100430035020229850012015;Record order confirmation;2015-02-25 12:42:46.000
100430035020229850012015;Change purchase order item;2015-02-25 12:42:46.000
100430035020229850012015;Change purchase order item;2015-02-25 12:42:46.000
100430035020229850012015;Change purchase order item;2015-02-25 12:43:29.000
100430035020229850012015;Change purchase order item;2015-02-25 12:43:29.000
100430035020229850012015;Increase purchase order item quantity;2015-02-25 12:43:29.000
100430035020229850012015;Reduce purchase order item net value;2015-02-25 12:43:29.000
100430035020229850012015;Enter goods receipt;2015-04-17 08:16:00.000
100430035020229850012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020229850012015;Post invoice in MM;2015-05-07 10:06:45.000
100430035020229850012015;Clear open item;2015-05-26 23:59:59.000
100430035020229860012015;Create purchase order item;2015-04-28 15:51:03.000
100430035020229860012015;Change purchase order item;2015-04-28 17:06:32.000
100430035020229860012015;Change purchase order item;2015-04-28 17:06:32.000
100430035020229860012015;Reduce purchase order item price;2015-04-28 17:06:32.000
100430035020229860012015;Reduce purchase order item net value;2015-04-28 17:06:32.000
100430035020229860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020229860012015;Enter goods receipt;2015-05-04 08:17:49.000
100430035020229860012015;Post invoice in MM;2015-05-07 10:20:03.000
100430035020229860012015;Enter goods receipt;2015-05-07 13:13:03.000
100430035020229860012015;Clear open item;2015-05-26 23:59:59.000
100430035020229870012015;Create purchase order item;2015-04-28 15:32:19.000
100430035020229870012015;Record order confirmation;2015-04-28 17:10:49.000
100430035020229870012015;Change purchase order item;2015-04-28 17:10:49.000
100430035020229870012015;Change purchase order item;2015-04-28 17:10:49.000
100430035020229870012015;Change purchase order item;2015-04-28 17:10:49.000
100430035020229870012015;Change purchase order item;2015-04-28 17:10:49.000
100430035020229870012015;Increase purchase order item price;2015-04-28 17:10:49.000
100430035020229870012015;Increase purchase order item net value;2015-04-28 17:10:49.000
100430035020229870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020229870012015;Enter goods receipt;2015-04-30 14:13:57.000
100430035020229870012015;Post invoice in MM;2015-05-07 10:21:36.000
100430035020229870012015;Clear open item;2015-05-26 23:59:59.000
100430035020229880012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020229880012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020229880012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020229880012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020229880012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020229880012015;Enter goods receipt;2015-05-05 14:36:23.000
100430035020229880012015;Post invoice in MM;2015-05-07 10:25:00.000
100430035020229880012015;Change cash discount days 2;2015-05-07 10:25:32.000
100430035020229880012015;Clear open item;2015-05-12 23:59:59.000
100430035020229890012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020229890012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020229890012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020229890012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020229890012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020229890012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020229890012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020229890012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020229890012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020229890012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020229890012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020229890012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020229890012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020229890012015;Create purchase order item;2015-04-16 07:51:35.000
100430035020229890012015;Create purchase order item;2015-04-16 07:51:35.000
100430035020229890012015;Record order confirmation;2015-04-16 10:25:09.000
100430035020229890012015;Record order confirmation;2015-04-16 10:25:09.000
100430035020229890012015;Change purchase order item;2015-04-16 10:25:09.000
100430035020229890012015;Change purchase order item;2015-04-16 10:25:09.000
100430035020229890012015;Change purchase order item;2015-04-16 10:25:09.000
100430035020229890012015;Change purchase order item;2015-04-16 10:25:09.000
100430035020229890012015;Create purchase order item;2015-04-23 07:43:34.000
100430035020229890012015;Create purchase order item;2015-04-23 07:43:34.000
100430035020229890012015;Create purchase order item;2015-04-23 07:43:34.000
100430035020229890012015;Record order confirmation;2015-04-23 13:30:04.000
100430035020229890012015;Record order confirmation;2015-04-23 13:30:04.000
100430035020229890012015;Record order confirmation;2015-04-23 13:30:04.000
100430035020229890012015;Change purchase order item;2015-04-23 13:30:04.000
100430035020229890012015;Change purchase order item;2015-04-23 13:30:04.000
100430035020229890012015;Change purchase order item;2015-04-23 13:30:04.000
100430035020229890012015;Change purchase order item;2015-04-23 13:30:04.000
100430035020229890012015;Change purchase order item;2015-04-23 13:30:04.000
100430035020229890012015;Change purchase order item;2015-04-23 13:30:04.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020229890012015;Enter goods receipt;2015-05-04 16:10:54.000
100430035020229890012015;Enter goods receipt;2015-05-04 16:10:54.000
100430035020229890012015;Enter goods receipt;2015-05-04 16:10:54.000
100430035020229890012015;Enter goods receipt;2015-05-04 16:12:34.000
100430035020229890012015;Enter goods receipt;2015-05-04 16:12:34.000
100430035020229890012015;Enter goods receipt;2015-05-04 16:13:42.000
100430035020229890012015;Enter goods receipt;2015-05-04 16:16:11.000
100430035020229890012015;Enter goods receipt;2015-05-05 06:55:31.000
100430035020229890012015;Enter goods receipt;2015-05-05 06:57:46.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Post invoice in MM;2015-05-07 10:28:38.000
100430035020229890012015;Remove payment block;2015-05-07 16:23:49.000
100430035020229890012015;Clear open item;2015-05-12 23:59:59.000
100430035020230200012015;Create purchase order item;2015-04-20 07:14:45.000
100430035020230200012015;Record order confirmation;2015-04-23 10:46:52.000
100430035020230200012015;Change purchase order item;2015-04-23 10:46:52.000
100430035020230200012015;Change purchase order item;2015-04-23 10:46:52.000
100430035020230200012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230200012015;Enter goods receipt;2015-05-06 13:21:26.000
100430035020230200012015;Post invoice in MM;2015-05-07 10:48:07.000
100430035020230200012015;Clear open item;2015-06-15 23:59:59.000
100430035020230210012015;Create purchase order item;2015-04-24 06:47:15.000
100430035020230210012015;Change purchase order (other);2015-04-24 07:09:04.000
100430035020230210012015;Change purchase order (other);2015-04-24 07:09:04.000
100430035020230210012015;Change purchase order (other);2015-04-24 07:09:04.000
100430035020230210012015;Change purchase order (other);2015-04-24 07:09:04.000
100430035020230210012015;Change purchase order (other);2015-04-24 07:09:04.000
100430035020230210012015;Change purchase order item;2015-04-24 07:09:04.000
100430035020230210012015;Change purchase order item;2015-04-24 07:09:04.000
100430035020230210012015;Change purchase order item;2015-04-24 07:09:04.000
100430035020230210012015;Record order confirmation;2015-04-27 08:41:11.000
100430035020230210012015;Change purchase order item;2015-04-27 08:41:11.000
100430035020230210012015;Change purchase order item;2015-04-27 08:41:11.000
100430035020230210012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230210012015;Enter goods receipt;2015-05-06 13:20:33.000
100430035020230210012015;Post invoice in MM;2015-05-07 10:48:33.000
100430035020230210012015;Clear open item;2015-06-15 23:59:59.000
100430035020230220012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020230220012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020230220012015;Create MM invoice by vendor;2015-02-23 00:00:00.000
100430035020230220012015;Create purchase order item;2015-04-15 13:36:52.000
100430035020230220012015;Create purchase order item;2015-04-15 13:36:52.000
100430035020230220012015;Create purchase order item;2015-04-15 13:36:52.000
100430035020230220012015;Enter goods receipt;2015-05-06 13:24:37.000
100430035020230220012015;Enter goods receipt;2015-05-06 13:24:37.000
100430035020230220012015;Enter goods receipt;2015-05-06 13:24:37.000
100430035020230220012015;Post invoice in MM;2015-05-07 10:49:08.000
100430035020230220012015;Post invoice in MM;2015-05-07 10:49:08.000
100430035020230220012015;Post invoice in MM;2015-05-07 10:49:08.000
100430035020230220012015;Clear open item;2015-05-12 23:59:59.000
100430035020230230012015;Create purchase order item;2015-04-17 10:39:19.000
100430035020230230012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230230012015;Enter goods receipt;2015-05-06 13:31:01.000
100430035020230230012015;Post invoice in MM;2015-05-07 10:49:40.000
100430035020230230012015;Clear open item;2015-06-15 23:59:59.000
100430035020230240012015;Create purchase order item;2015-04-14 11:48:05.000
100430035020230240012015;Create purchase order item;2015-04-14 11:48:05.000
100430035020230240012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230240012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230240012015;Enter goods receipt;2015-05-06 13:30:34.000
100430035020230240012015;Enter goods receipt;2015-05-06 13:30:34.000
100430035020230240012015;Post invoice in MM;2015-05-07 10:50:44.000
100430035020230240012015;Post invoice in MM;2015-05-07 10:50:44.000
100430035020230240012015;Clear open item;2015-06-15 23:59:59.000
100430035020230250012015;Create purchase order item;2015-04-09 13:41:56.000
100430035020230250012015;Record order confirmation;2015-04-10 07:19:20.000
100430035020230250012015;Change purchase order item;2015-04-10 07:19:20.000
100430035020230250012015;Change purchase order item;2015-04-10 07:19:20.000
100430035020230250012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230250012015;Enter goods receipt;2015-05-06 13:22:14.000
100430035020230250012015;Post invoice in MM;2015-05-07 10:51:10.000
100430035020230250012015;Clear open item;2015-06-15 23:59:59.000
100430035020230260012015;Create purchase order item;2015-04-02 09:40:19.000
100430035020230260012015;Record order confirmation;2015-04-10 08:32:50.000
100430035020230260012015;Change purchase order item;2015-04-10 08:32:50.000
100430035020230260012015;Change purchase order item;2015-04-10 08:32:50.000
100430035020230260012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230260012015;Enter goods receipt;2015-05-06 13:18:56.000
100430035020230260012015;Post invoice in MM;2015-05-07 10:51:34.000
100430035020230260012015;Clear open item;2015-06-15 23:59:59.000
100430035020230270012015;Create purchase order item;2015-03-06 07:55:41.000
100430035020230270012015;Change purchase order item;2015-03-10 07:01:31.000
100430035020230270012015;Change purchase order item;2015-03-10 07:01:31.000
100430035020230270012015;Record order confirmation;2015-03-13 13:01:42.000
100430035020230270012015;Change purchase order item;2015-03-13 13:01:42.000
100430035020230270012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230270012015;Enter goods receipt;2015-05-06 13:29:19.000
100430035020230270012015;Post invoice in MM;2015-05-07 10:52:29.000
100430035020230270012015;Change terms of payment key;2015-05-18 09:49:58.000
100430035020230270012015;Change cash discount days 1;2015-05-18 09:49:58.000
100430035020230270012015;Change cash discount days 2;2015-05-18 09:49:58.000
100430035020230270012015;Clear open item;2015-06-15 23:59:59.000
100430035020230280012015;Create purchase order item;2015-04-08 10:40:03.000
100430035020230280012015;Record order confirmation;2015-04-08 14:08:17.000
100430035020230280012015;Change purchase order item;2015-04-08 14:08:17.000
100430035020230280012015;Change purchase order item;2015-04-08 14:08:17.000
100430035020230280012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230280012015;Change purchase order item;2015-05-04 14:52:26.000
100430035020230280012015;Enter goods receipt;2015-05-04 14:53:03.000
100430035020230280012015;Post invoice in MM;2015-05-07 10:54:35.000
100430035020230280012015;Clear open item;2015-05-12 23:59:59.000
100430035020230290012015;Create purchase order item;2015-04-28 07:25:25.000
100430035020230290012015;Record order confirmation;2015-05-04 07:43:16.000
100430035020230290012015;Change purchase order item;2015-05-04 07:43:16.000
100430035020230290012015;Change purchase order item;2015-05-04 07:43:16.000
100430035020230290012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230290012015;Enter goods receipt;2015-05-05 10:59:11.000
100430035020230290012015;Post invoice in MM;2015-05-07 10:55:18.000
100430035020230290012015;Clear open item;2015-07-14 23:59:59.000
100430035020230300012015;Create purchase order item;2015-04-29 09:47:03.000
100430035020230300012015;Record order confirmation;2015-05-04 07:03:54.000
100430035020230300012015;Change purchase order item;2015-05-04 07:03:54.000
100430035020230300012015;Change purchase order item;2015-05-04 07:03:54.000
100430035020230300012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230300012015;Enter goods receipt;2015-05-05 11:00:44.000
100430035020230300012015;Post invoice in MM;2015-05-07 10:55:47.000
100430035020230300012015;Clear open item;2015-07-14 23:59:59.000
100430035020230310012015;Create purchase order item;2015-04-23 07:40:02.000
100430035020230310012015;Record order confirmation;2015-04-29 10:16:53.000
100430035020230310012015;Change purchase order item;2015-04-29 10:16:53.000
100430035020230310012015;Change purchase order item;2015-04-29 10:16:53.000
100430035020230310012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230310012015;Enter goods receipt;2015-05-04 09:54:04.000
100430035020230310012015;Post invoice in MM;2015-05-07 10:57:29.000
100430035020230310012015;Clear open item;2015-05-26 23:59:59.000
100430035020230320012015;Create purchase order item;2015-04-29 07:23:33.000
100430035020230320012015;Record order confirmation;2015-04-29 14:28:35.000
100430035020230320012015;Change purchase order item;2015-04-29 14:28:35.000
100430035020230320012015;Change purchase order item;2015-04-29 14:28:35.000
100430035020230320012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230320012015;Change purchase order item;2015-04-30 09:47:52.000
100430035020230320012015;Change purchase order item;2015-04-30 09:47:52.000
100430035020230320012015;Reduce purchase order item price;2015-04-30 09:47:52.000
100430035020230320012015;Reduce purchase order item net value;2015-04-30 09:47:52.000
100430035020230320012015;Enter goods receipt;2015-05-04 10:09:30.000
100430035020230320012015;Post invoice in MM;2015-05-07 11:04:27.000
100430035020230320012015;Clear open item;2015-05-26 23:59:59.000
100430035020230330012015;Create purchase order item;2015-03-02 16:27:38.000
100430035020230330012015;Create purchase order item;2015-03-05 07:56:41.000
100430035020230330012015;Change purchase order item;2015-03-05 07:58:26.000
100430035020230330012015;Change purchase order item;2015-03-05 07:58:26.000
100430035020230330012015;Reduce purchase order item price;2015-03-05 07:58:26.000
100430035020230330012015;Reduce purchase order item net value;2015-03-05 07:58:26.000
100430035020230330012015;Record order confirmation;2015-03-05 10:46:00.000
100430035020230330012015;Change purchase order item;2015-03-05 10:46:00.000
100430035020230330012015;Change purchase order item;2015-03-05 10:46:00.000
100430035020230330012015;Create purchase order item;2015-03-12 08:07:28.000
100430035020230330012015;Record order confirmation;2015-03-12 16:06:36.000
100430035020230330012015;Change purchase order item;2015-03-12 16:06:36.000
100430035020230330012015;Change purchase order item;2015-03-12 16:06:36.000
100430035020230330012015;Record order confirmation;2015-03-23 15:38:39.000
100430035020230330012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020230330012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020230330012015;Create purchase order item;2015-04-09 12:48:06.000
100430035020230330012015;Record order confirmation;2015-04-17 14:12:20.000
100430035020230330012015;Change purchase order item;2015-04-17 14:12:20.000
100430035020230330012015;Change purchase order item;2015-04-17 14:12:20.000
100430035020230330012015;Create purchase order item;2015-04-20 12:42:17.000
100430035020230330012015;Change purchase order item;2015-04-20 13:11:01.000
100430035020230330012015;Change purchase order item;2015-04-20 13:11:01.000
100430035020230330012015;Reduce purchase order item quantity;2015-04-20 13:11:01.000
100430035020230330012015;Reduce purchase order item net value;2015-04-20 13:11:01.000
100430035020230330012015;Record order confirmation;2015-04-21 12:51:11.000
100430035020230330012015;Change purchase order item;2015-04-21 12:51:11.000
100430035020230330012015;Change purchase order item;2015-04-21 12:51:11.000
100430035020230330012015;Create purchase order item;2015-04-22 13:53:14.000
100430035020230330012015;Create purchase order item;2015-04-22 13:53:14.000
100430035020230330012015;Record order confirmation;2015-04-23 14:51:13.000
100430035020230330012015;Record order confirmation;2015-04-23 14:51:13.000
100430035020230330012015;Change purchase order item;2015-04-23 14:51:13.000
100430035020230330012015;Change purchase order item;2015-04-23 14:51:13.000
100430035020230330012015;Change purchase order item;2015-04-23 14:51:13.000
100430035020230330012015;Change purchase order item;2015-04-23 14:51:13.000
100430035020230330012015;Create purchase order item;2015-04-24 07:03:43.000
100430035020230330012015;Create purchase order item;2015-04-24 07:04:35.000
100430035020230330012015;Create purchase order item;2015-04-27 09:21:02.000
100430035020230330012015;Record order confirmation;2015-04-29 11:05:42.000
100430035020230330012015;Change purchase order item;2015-04-29 11:05:42.000
100430035020230330012015;Change purchase order item;2015-04-29 11:05:42.000
100430035020230330012015;Record order confirmation;2015-04-29 11:09:35.000
100430035020230330012015;Record order confirmation;2015-04-29 11:09:35.000
100430035020230330012015;Change purchase order item;2015-04-29 11:09:35.000
100430035020230330012015;Change purchase order item;2015-04-29 11:09:35.000
100430035020230330012015;Change purchase order item;2015-04-29 11:09:35.000
100430035020230330012015;Change purchase order item;2015-04-29 11:09:35.000
100430035020230330012015;Change purchase order item;2015-04-29 13:28:44.000
100430035020230330012015;Change purchase order item;2015-04-29 13:28:44.000
100430035020230330012015;Reduce purchase order item price;2015-04-29 13:28:44.000
100430035020230330012015;Reduce purchase order item net value;2015-04-29 13:28:44.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:07:44.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:09:01.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:10:59.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:10:59.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:12:23.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:12:23.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:14:15.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:15:32.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:18:31.000
100430035020230330012015;Enter goods receipt;2015-05-05 14:20:02.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Post invoice in MM;2015-05-07 11:06:44.000
100430035020230330012015;Clear open item;2015-06-15 23:59:59.000
100430035020230340012015;Create purchase order item;2015-04-17 15:12:33.000
100430035020230340012015;Record order confirmation;2015-04-21 09:38:12.000
100430035020230340012015;Change purchase order item;2015-04-21 09:38:12.000
100430035020230340012015;Change purchase order item;2015-04-21 09:38:12.000
100430035020230340012015;Enter goods receipt;2015-04-30 15:34:55.000
100430035020230340012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020230340012015;Post invoice in MM;2015-05-07 11:11:15.000
100430035020230340012015;Clear open item;2015-07-14 23:59:59.000
100430035020230350012015;Create purchase order item;2015-04-13 07:16:34.000
100430035020230350012015;Record order confirmation;2015-04-15 14:44:47.000
100430035020230350012015;Change purchase order item;2015-04-15 14:44:47.000
100430035020230350012015;Change purchase order item;2015-04-15 14:44:47.000
100430035020230350012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020230350012015;Enter goods receipt;2015-04-30 06:50:35.000
100430035020230350012015;Post invoice in MM;2015-05-07 11:12:32.000
100430035020230350012015;Clear open item;2015-05-26 23:59:59.000
100430035020230360012015;Create purchase order item;2015-04-24 12:29:10.000
100430035020230360012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230360012015;Enter goods receipt;2015-05-04 08:12:43.000
100430035020230360012015;Post invoice in MM;2015-05-07 11:14:11.000
100430035020230360012015;Clear open item;2015-07-14 23:59:59.000
100430035020230370012015;Create purchase order item;2015-04-20 10:55:10.000
100430035020230370012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230370012015;Enter goods receipt;2015-05-05 11:37:43.000
100430035020230370012015;Change purchase order item;2015-05-05 13:22:56.000
100430035020230370012015;Change purchase order item;2015-05-05 13:22:56.000
100430035020230370012015;Reduce purchase order item price;2015-05-05 13:22:56.000
100430035020230370012015;Reduce purchase order item net value;2015-05-05 13:22:56.000
100430035020230370012015;Post invoice in MM;2015-05-07 11:14:41.000
100430035020230370012015;Clear open item;2015-05-26 23:59:59.000
100430035020230380012015;Create purchase order item;2015-03-12 08:07:28.000
100430035020230380012015;Record order confirmation;2015-03-23 15:38:39.000
100430035020230380012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020230380012015;Change purchase order item;2015-03-23 15:38:39.000
100430035020230380012015;Create purchase order item;2015-04-17 07:48:56.000
100430035020230380012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230380012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230380012015;Enter goods receipt;2015-05-04 11:30:56.000
100430035020230380012015;Enter goods receipt;2015-05-04 12:58:50.000
100430035020230380012015;Post invoice in MM;2015-05-07 11:24:57.000
100430035020230380012015;Post invoice in MM;2015-05-07 11:24:57.000
100430035020230380012015;Clear open item;2015-05-26 23:59:59.000
100430035020230390012015;Create purchase order item;2015-03-02 15:16:26.000
100430035020230390012015;Record order confirmation;2015-03-05 14:27:55.000
100430035020230390012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020230390012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020230390012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020230390012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020230390012015;Reduce purchase order item price;2015-03-23 15:02:05.000
100430035020230390012015;Reduce purchase order item net value;2015-03-23 15:02:05.000
100430035020230390012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230390012015;Enter goods receipt;2015-05-06 10:57:12.000
100430035020230390012015;Enter goods receipt;2015-05-06 10:58:03.000
100430035020230390012015;Post invoice in MM;2015-05-07 11:25:40.000
100430035020230390012015;Clear open item;2015-07-14 23:59:59.000
100430035020230400012015;Create purchase order item;2015-03-02 15:16:26.000
100430035020230400012015;Record order confirmation;2015-03-05 14:27:55.000
100430035020230400012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020230400012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020230400012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020230400012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020230400012015;Reduce purchase order item price;2015-03-23 15:02:05.000
100430035020230400012015;Reduce purchase order item net value;2015-03-23 15:02:05.000
100430035020230400012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230400012015;Enter goods receipt;2015-05-06 10:54:11.000
100430035020230400012015;Post invoice in MM;2015-05-07 11:26:06.000
100430035020230400012015;Clear open item;2015-07-14 23:59:59.000
100430035020230410012015;Create purchase order item;2015-02-11 08:36:55.000
100430035020230410012015;Record order confirmation;2015-02-16 08:55:08.000
100430035020230410012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020230410012015;Change purchase order item;2015-02-16 08:55:08.000
100430035020230410012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020230410012015;Change purchase order (other);2015-02-19 09:17:36.000
100430035020230410012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020230410012015;Change purchase order item;2015-03-23 15:02:46.000
100430035020230410012015;Reduce purchase order item price;2015-03-23 15:02:46.000
100430035020230410012015;Reduce purchase order item net value;2015-03-23 15:02:46.000
100430035020230410012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230410012015;Enter goods receipt;2015-05-06 10:47:44.000
100430035020230410012015;Post invoice in MM;2015-05-07 11:26:29.000
100430035020230410012015;Clear open item;2015-07-14 23:59:59.000
100430035020230420012015;Create purchase order item;2015-04-22 07:37:26.000
100430035020230420012015;Record order confirmation;2015-04-23 08:19:33.000
100430035020230420012015;Change purchase order item;2015-04-23 08:19:33.000
100430035020230420012015;Change purchase order item;2015-04-23 08:19:33.000
100430035020230420012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230420012015;Enter goods receipt;2015-05-04 08:08:43.000
100430035020230420012015;Post invoice in MM;2015-05-07 11:29:27.000
100430035020230420012015;Clear open item;2015-05-26 23:59:59.000
100430035020230430012015;Create purchase order item;2015-04-23 12:46:16.000
100430035020230430012015;Record order confirmation;2015-04-24 07:57:36.000
100430035020230430012015;Change purchase order item;2015-04-24 07:57:36.000
100430035020230430012015;Change purchase order item;2015-04-24 07:57:36.000
100430035020230430012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230430012015;Enter goods receipt;2015-05-04 08:11:14.000
100430035020230430012015;Post invoice in MM;2015-05-07 11:30:49.000
100430035020230430012015;Clear open item;2015-05-26 23:59:59.000
100430035020230440012015;Create purchase order item;2015-04-20 10:13:47.000
100430035020230440012015;Record order confirmation;2015-04-21 10:21:34.000
100430035020230440012015;Change purchase order item;2015-04-21 10:21:34.000
100430035020230440012015;Change purchase order item;2015-04-21 10:21:34.000
100430035020230440012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230440012015;Enter goods receipt;2015-05-04 08:10:02.000
100430035020230440012015;Post invoice in MM;2015-05-07 11:31:27.000
100430035020230440012015;Clear open item;2015-05-26 23:59:59.000
100430035020230450012015;Create purchase order item;2015-04-20 10:14:26.000
100430035020230450012015;Record order confirmation;2015-04-21 10:25:43.000
100430035020230450012015;Change purchase order item;2015-04-21 10:25:43.000
100430035020230450012015;Change purchase order item;2015-04-21 10:25:43.000
100430035020230450012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230450012015;Enter goods receipt;2015-05-04 08:07:24.000
100430035020230450012015;Post invoice in MM;2015-05-07 11:32:02.000
100430035020230450012015;Clear open item;2015-05-26 23:59:59.000
100430035020230460012015;Create purchase order item;2015-04-20 10:15:40.000
100430035020230460012015;Record order confirmation;2015-04-21 10:14:28.000
100430035020230460012015;Change purchase order item;2015-04-21 10:14:28.000
100430035020230460012015;Change purchase order item;2015-04-21 10:14:28.000
100430035020230460012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230460012015;Enter goods receipt;2015-05-04 08:03:09.000
100430035020230460012015;Post invoice in MM;2015-05-07 11:32:39.000
100430035020230460012015;Clear open item;2015-05-26 23:59:59.000
100430035020230470012015;Create purchase order item;2015-04-20 10:15:40.000
100430035020230470012015;Record order confirmation;2015-04-21 13:19:09.000
100430035020230470012015;Change purchase order item;2015-04-21 13:19:09.000
100430035020230470012015;Change purchase order item;2015-04-21 13:19:09.000
100430035020230470012015;Change purchase order item;2015-04-21 13:19:09.000
100430035020230470012015;Change purchase order item;2015-04-21 13:19:09.000
100430035020230470012015;Change purchase order item;2015-04-21 13:19:09.000
100430035020230470012015;Increase purchase order item price;2015-04-21 13:19:09.000
100430035020230470012015;Reduce purchase order item net value;2015-04-21 13:19:09.000
100430035020230470012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020230470012015;Change purchase order item;2015-05-04 11:05:00.000
100430035020230470012015;Change purchase order item;2015-05-04 11:05:00.000
100430035020230470012015;Change purchase order item;2015-05-04 11:05:00.000
100430035020230470012015;Reduce purchase order item net value;2015-05-04 11:05:00.000
100430035020230470012015;Enter goods receipt;2015-05-05 08:21:23.000
100430035020230470012015;Post invoice in MM;2015-05-07 11:33:10.000
100430035020230470012015;Clear open item;2015-05-26 23:59:59.000
100430035020230480012015;Create purchase order item;2015-04-17 09:35:45.000
100430035020230480012015;Create purchase order item;2015-04-17 09:35:45.000
100430035020230480012015;Record order confirmation;2015-04-23 10:43:56.000
100430035020230480012015;Record order confirmation;2015-04-23 10:43:56.000
100430035020230480012015;Change purchase order item;2015-04-23 10:43:56.000
100430035020230480012015;Change purchase order item;2015-04-23 10:43:56.000
100430035020230480012015;Change purchase order item;2015-04-23 10:43:56.000
100430035020230480012015;Change purchase order item;2015-04-23 10:43:56.000
100430035020230480012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020230480012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020230480012015;Enter goods receipt;2015-05-05 16:42:58.000
100430035020230480012015;Enter goods receipt;2015-05-05 16:42:58.000
100430035020230480012015;Post invoice in MM;2015-05-07 11:50:20.000
100430035020230480012015;Post invoice in MM;2015-05-07 11:50:20.000
100430035020230480012015;Clear open item;2015-07-14 23:59:59.000
100430035020230490012015;Create purchase order item;2015-04-10 13:08:57.000
100430035020230490012015;Record order confirmation;2015-04-13 08:57:15.000
100430035020230490012015;Change purchase order item;2015-04-13 08:57:15.000
100430035020230490012015;Change purchase order item;2015-04-13 08:57:15.000
100430035020230490012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020230490012015;Enter goods receipt;2015-05-04 08:31:11.000
100430035020230490012015;Post invoice in MM;2015-05-07 11:52:09.000
100430035020230490012015;Clear open item;2015-05-26 23:59:59.000
100430035020230550012015;Create purchase order item;2015-04-16 09:58:14.000
100430035020230550012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230550012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230550012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230550012015;Reduce purchase order item quantity;2015-05-07 08:18:42.000
100430035020230550012015;Reduce purchase order item net value;2015-05-07 08:18:42.000
100430035020230550012015;Enter goods receipt;2015-05-07 08:30:50.000
100430035020230550012015;Post invoice in MM;2015-05-07 14:51:10.000
100430035020230550012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230550012015;Clear open item;2015-06-15 23:59:59.000
100430035020230560012015;Create purchase order item;2015-04-16 09:58:14.000
100430035020230560012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230560012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230560012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230560012015;Reduce purchase order item quantity;2015-05-07 08:18:42.000
100430035020230560012015;Reduce purchase order item net value;2015-05-07 08:18:42.000
100430035020230560012015;Enter goods receipt;2015-05-07 08:30:50.000
100430035020230560012015;Post invoice in MM;2015-05-07 14:51:52.000
100430035020230560012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230560012015;Clear open item;2015-06-15 23:59:59.000
100430035020230570012015;Create purchase order item;2015-04-16 09:58:14.000
100430035020230570012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230570012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230570012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230570012015;Reduce purchase order item quantity;2015-05-07 08:18:42.000
100430035020230570012015;Reduce purchase order item net value;2015-05-07 08:18:42.000
100430035020230570012015;Enter goods receipt;2015-05-07 08:30:50.000
100430035020230570012015;Post invoice in MM;2015-05-07 14:52:20.000
100430035020230570012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230570012015;Clear open item;2015-06-15 23:59:59.000
100430035020230580012015;Create purchase order item;2015-04-16 09:58:14.000
100430035020230580012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230580012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230580012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230580012015;Reduce purchase order item quantity;2015-05-07 08:18:42.000
100430035020230580012015;Reduce purchase order item net value;2015-05-07 08:18:42.000
100430035020230580012015;Enter goods receipt;2015-05-07 08:30:50.000
100430035020230580012015;Post invoice in MM;2015-05-07 14:52:47.000
100430035020230580012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230580012015;Clear open item;2015-06-15 23:59:59.000
100430035020230590012015;Create purchase order item;2015-04-16 09:58:14.000
100430035020230590012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230590012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230590012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230590012015;Reduce purchase order item quantity;2015-05-07 08:18:42.000
100430035020230590012015;Reduce purchase order item net value;2015-05-07 08:18:42.000
100430035020230590012015;Enter goods receipt;2015-05-07 08:30:50.000
100430035020230590012015;Post invoice in MM;2015-05-07 14:53:17.000
100430035020230590012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230590012015;Clear open item;2015-06-15 23:59:59.000
100430035020230600012015;Create purchase order item;2015-04-22 07:46:49.000
100430035020230600012015;Record order confirmation;2015-04-22 10:39:22.000
100430035020230600012015;Change purchase order item;2015-04-22 10:39:22.000
100430035020230600012015;Change purchase order item;2015-04-22 10:39:22.000
100430035020230600012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230600012015;Enter goods receipt;2015-05-04 08:32:02.000
100430035020230600012015;Post invoice in MM;2015-05-07 11:52:52.000
100430035020230600012015;Clear open item;2015-07-14 23:59:59.000
100430035020230610012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020230610012015;Create purchase order item;2015-05-05 16:00:07.000
100430035020230610012015;Enter goods receipt;2015-05-05 16:00:08.000
100430035020230610012015;Post invoice in MM;2015-05-07 13:43:58.000
100430035020230610012015;Clear open item;2015-07-14 23:59:59.000
100430035020230620012015;Create purchase order item;2015-03-17 13:33:33.000
100430035020230620012015;Change purchase order (other);2015-03-17 13:37:32.000
100430035020230620012015;Change purchase order item;2015-03-17 13:37:32.000
100430035020230620012015;Change purchase order item;2015-03-17 13:37:32.000
100430035020230620012015;Record order confirmation;2015-03-17 14:51:36.000
100430035020230620012015;Change purchase order item;2015-03-17 14:51:36.000
100430035020230620012015;Change purchase order item;2015-03-17 14:51:36.000
100430035020230620012015;Change purchase order item;2015-04-08 14:38:32.000
100430035020230620012015;Change purchase order item;2015-04-08 14:39:41.000
100430035020230620012015;Change purchase order item;2015-04-08 14:39:41.000
100430035020230620012015;Change purchase order item;2015-04-08 14:39:41.000
100430035020230620012015;Increase purchase order item price;2015-04-08 14:39:41.000
100430035020230620012015;Increase purchase order item net value;2015-04-08 14:39:41.000
100430035020230620012015;Change purchase order item;2015-04-09 07:35:24.000
100430035020230620012015;Create MM invoice by vendor;2015-04-14 00:00:00.000
100430035020230620012015;Enter goods receipt;2015-04-20 09:02:27.000
100430035020230620012015;Post invoice in MM;2015-05-07 13:49:42.000
100430035020230620012015;Clear open item;2015-06-15 23:59:59.000
100430035020230630012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020230630012015;Create purchase order item;2015-05-04 12:00:12.000
100430035020230630012015;Enter goods receipt;2015-05-04 16:00:05.000
100430035020230630012015;Post invoice in MM;2015-05-07 14:02:56.000
100430035020230630012015;Clear open item;2015-05-12 23:59:59.000
100430035020230640012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020230640012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020230640012015;Enter goods receipt;2015-05-04 12:00:12.000
100430035020230640012015;Post invoice in MM;2015-05-07 14:24:21.000
100430035020230640012015;Clear open item;2015-05-26 23:59:59.000
100430035020230650012015;Create MM invoice by vendor;2015-04-15 00:00:00.000
100430035020230650012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020230650012015;Enter goods receipt;2015-05-04 12:00:12.000
100430035020230650012015;Post invoice in MM;2015-05-07 14:36:12.000
100430035020230650012015;Clear open item;2015-05-26 23:59:59.000
100430035020230660012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020230660012015;Create purchase order item;2015-05-04 12:00:20.000
100430035020230660012015;Enter goods receipt;2015-05-04 16:05:10.000
100430035020230660012015;Post invoice in MM;2015-05-07 14:41:03.000
100430035020230660012015;Clear open item;2015-05-26 23:59:59.000
100430035020230670012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020230670012015;Create purchase order item;2015-05-04 12:00:12.000
100430035020230670012015;Enter goods receipt;2015-05-04 16:05:15.000
100430035020230670012015;Post invoice in MM;2015-05-07 15:12:23.000
100430035020230670012015;Clear open item;2015-06-15 23:59:59.000
100430035020230680012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020230680012015;Create purchase order item;2015-05-04 12:00:16.000
100430035020230680012015;Enter goods receipt;2015-05-04 16:00:12.000
100430035020230680012015;Post invoice in MM;2015-05-07 15:14:17.000
100430035020230680012015;Clear open item;2015-06-15 23:59:59.000
100430035020230690012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020230690012015;Create purchase order item;2015-05-04 12:00:20.000
100430035020230690012015;Enter goods receipt;2015-05-04 16:00:05.000
100430035020230690012015;Post invoice in MM;2015-05-07 15:15:46.000
100430035020230690012015;Clear open item;2015-06-15 23:59:59.000
100430035020230700012015;Create purchase order item;2015-04-16 09:58:14.000
100430035020230700012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230700012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230700012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230700012015;Reduce purchase order item quantity;2015-05-07 08:18:42.000
100430035020230700012015;Reduce purchase order item net value;2015-05-07 08:18:42.000
100430035020230700012015;Enter goods receipt;2015-05-07 08:30:50.000
100430035020230700012015;Post invoice in MM;2015-05-07 14:53:50.000
100430035020230700012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230700012015;Clear open item;2015-06-15 23:59:59.000
100430035020230710012015;Create purchase order item;2015-04-16 09:58:14.000
100430035020230710012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230710012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230710012015;Change purchase order item;2015-05-07 08:18:42.000
100430035020230710012015;Reduce purchase order item quantity;2015-05-07 08:18:42.000
100430035020230710012015;Reduce purchase order item net value;2015-05-07 08:18:42.000
100430035020230710012015;Enter goods receipt;2015-05-07 08:30:50.000
100430035020230710012015;Post invoice in MM;2015-05-07 14:54:25.000
100430035020230710012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230710012015;Clear open item;2015-06-15 23:59:59.000
100430035020230720012015;Create purchase order item;2015-04-24 12:25:03.000
100430035020230720012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230720012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230720012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230720012015;Reduce purchase order item quantity;2015-05-07 08:55:58.000
100430035020230720012015;Reduce purchase order item net value;2015-05-07 08:55:58.000
100430035020230720012015;Enter goods receipt;2015-05-07 08:56:57.000
100430035020230720012015;Post invoice in MM;2015-05-07 14:55:39.000
100430035020230720012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230720012015;Clear open item;2015-06-15 23:59:59.000
100430035020230730012015;Create purchase order item;2015-04-24 12:25:03.000
100430035020230730012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230730012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230730012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230730012015;Reduce purchase order item quantity;2015-05-07 08:55:58.000
100430035020230730012015;Reduce purchase order item net value;2015-05-07 08:55:58.000
100430035020230730012015;Enter goods receipt;2015-05-07 08:56:57.000
100430035020230730012015;Post invoice in MM;2015-05-07 14:56:19.000
100430035020230730012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230730012015;Clear open item;2015-06-15 23:59:59.000
100430035020230740012015;Create purchase order item;2015-04-24 12:25:03.000
100430035020230740012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230740012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230740012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230740012015;Reduce purchase order item quantity;2015-05-07 08:55:58.000
100430035020230740012015;Reduce purchase order item net value;2015-05-07 08:55:58.000
100430035020230740012015;Enter goods receipt;2015-05-07 08:56:57.000
100430035020230740012015;Post invoice in MM;2015-05-07 14:56:50.000
100430035020230740012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230740012015;Clear open item;2015-06-15 23:59:59.000
100430035020230750012015;Create purchase order item;2015-04-24 12:25:03.000
100430035020230750012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230750012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230750012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230750012015;Reduce purchase order item quantity;2015-05-07 08:55:58.000
100430035020230750012015;Reduce purchase order item net value;2015-05-07 08:55:58.000
100430035020230750012015;Enter goods receipt;2015-05-07 08:56:57.000
100430035020230750012015;Post invoice in MM;2015-05-07 14:57:30.000
100430035020230750012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230750012015;Clear open item;2015-06-15 23:59:59.000
100430035020230760012015;Create purchase order item;2015-04-24 12:25:03.000
100430035020230760012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230760012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230760012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230760012015;Reduce purchase order item quantity;2015-05-07 08:55:58.000
100430035020230760012015;Reduce purchase order item net value;2015-05-07 08:55:58.000
100430035020230760012015;Enter goods receipt;2015-05-07 08:56:57.000
100430035020230760012015;Post invoice in MM;2015-05-07 14:58:11.000
100430035020230760012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230760012015;Clear open item;2015-06-15 23:59:59.000
100430035020230770012015;Create purchase order item;2015-04-24 12:25:03.000
100430035020230770012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230770012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230770012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230770012015;Reduce purchase order item quantity;2015-05-07 08:55:58.000
100430035020230770012015;Reduce purchase order item net value;2015-05-07 08:55:58.000
100430035020230770012015;Enter goods receipt;2015-05-07 08:56:57.000
100430035020230770012015;Post invoice in MM;2015-05-07 14:58:44.000
100430035020230770012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230770012015;Clear open item;2015-06-15 23:59:59.000
100430035020230780012015;Create purchase order item;2015-04-24 12:25:03.000
100430035020230780012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230780012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230780012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230780012015;Reduce purchase order item quantity;2015-05-07 08:55:58.000
100430035020230780012015;Reduce purchase order item net value;2015-05-07 08:55:58.000
100430035020230780012015;Enter goods receipt;2015-05-07 08:56:57.000
100430035020230780012015;Post invoice in MM;2015-05-07 14:59:15.000
100430035020230780012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230780012015;Clear open item;2015-06-15 23:59:59.000
100430035020230790012015;Create purchase order item;2015-04-24 12:25:03.000
100430035020230790012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230790012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230790012015;Change purchase order item;2015-05-07 08:55:58.000
100430035020230790012015;Reduce purchase order item quantity;2015-05-07 08:55:58.000
100430035020230790012015;Reduce purchase order item net value;2015-05-07 08:55:58.000
100430035020230790012015;Enter goods receipt;2015-05-07 08:56:57.000
100430035020230790012015;Post invoice in MM;2015-05-07 14:59:40.000
100430035020230790012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230790012015;Clear open item;2015-06-15 23:59:59.000
100430035020230800012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020230800012015;Create purchase order item;2015-05-04 12:00:12.000
100430035020230800012015;Enter goods receipt;2015-05-04 16:05:28.000
100430035020230800012015;Post invoice in MM;2015-05-07 15:19:54.000
100430035020230800012015;Clear open item;2015-06-15 23:59:59.000
100430035020230810012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020230810012015;Create purchase order item;2015-05-04 12:00:12.000
100430035020230810012015;Enter goods receipt;2015-05-04 12:00:13.000
100430035020230810012015;Post invoice in MM;2015-05-07 15:20:56.000
100430035020230810012015;Clear open item;2015-06-15 23:59:59.000
100430035020230820012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020230820012015;Create purchase order item;2015-05-04 12:00:12.000
100430035020230820012015;Enter goods receipt;2015-05-04 12:05:11.000
100430035020230820012015;Post invoice in MM;2015-05-07 15:21:44.000
100430035020230820012015;Clear open item;2015-06-15 23:59:59.000
100430035020230830012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020230830012015;Create purchase order item;2015-05-04 12:00:20.000
100430035020230830012015;Enter goods receipt;2015-05-04 12:00:20.000
100430035020230830012015;Post invoice in MM;2015-05-07 15:22:46.000
100430035020230830012015;Clear open item;2015-06-15 23:59:59.000
100430035020230840012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020230840012015;Create purchase order item;2015-05-04 12:00:20.000
100430035020230840012015;Enter goods receipt;2015-05-04 16:05:25.000
100430035020230840012015;Post invoice in MM;2015-05-07 15:24:02.000
100430035020230840012015;Clear open item;2015-06-15 23:59:59.000
100430035020230850012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020230850012015;Create purchase order item;2015-05-04 12:00:16.000
100430035020230850012015;Enter goods receipt;2015-05-04 12:05:21.000
100430035020230850012015;Post invoice in MM;2015-05-07 15:28:05.000
100430035020230850012015;Clear open item;2015-06-15 23:59:59.000
100430035020230860012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020230860012015;Create purchase order item;2015-05-04 12:00:16.000
100430035020230860012015;Enter goods receipt;2015-05-04 12:05:17.000
100430035020230860012015;Post invoice in MM;2015-05-07 15:32:52.000
100430035020230860012015;Clear open item;2015-06-15 23:59:59.000
100430035020230870012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020230870012015;Create purchase order item;2015-05-04 12:00:16.000
100430035020230870012015;Enter goods receipt;2015-05-04 12:00:18.000
100430035020230870012015;Post invoice in MM;2015-05-07 15:34:10.000
100430035020230870012015;Clear open item;2015-06-15 23:59:59.000
100430035020230880012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020230880012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020230880012015;Enter goods receipt;2015-05-04 16:00:16.000
100430035020230880012015;Post invoice in MM;2015-05-07 15:48:53.000
100430035020230880012015;Clear open item;2015-06-15 23:59:59.000
100430035020230890012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020230890012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020230890012015;Enter goods receipt;2015-05-04 16:05:29.000
100430035020230890012015;Post invoice in MM;2015-05-07 15:50:07.000
100430035020230890012015;Clear open item;2015-06-15 23:59:59.000
100430035020230900012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230900012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230900012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230900012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230900012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230900012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230900012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230900012015;Post invoice in MM;2015-05-07 15:48:53.000
100430035020230900012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230900012015;Clear open item;2015-06-15 23:59:59.000
100430035020230910012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230910012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230910012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230910012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230910012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230910012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230910012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230910012015;Post invoice in MM;2015-05-07 15:49:20.000
100430035020230910012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230910012015;Clear open item;2015-06-15 23:59:59.000
100430035020230920012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230920012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230920012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230920012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230920012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230920012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230920012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230920012015;Post invoice in MM;2015-05-07 15:49:47.000
100430035020230920012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230920012015;Clear open item;2015-06-15 23:59:59.000
100430035020230930012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230930012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230930012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230930012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230930012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230930012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230930012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230930012015;Post invoice in MM;2015-05-07 15:50:15.000
100430035020230930012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230930012015;Clear open item;2015-06-15 23:59:59.000
100430035020230940012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230940012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230940012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230940012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230940012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230940012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230940012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230940012015;Post invoice in MM;2015-05-07 15:50:50.000
100430035020230940012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230940012015;Clear open item;2015-06-15 23:59:59.000
100430035020230950012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230950012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230950012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230950012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230950012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230950012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230950012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230950012015;Post invoice in MM;2015-05-07 15:51:20.000
100430035020230950012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230950012015;Clear open item;2015-06-15 23:59:59.000
100430035020230960012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230960012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230960012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230960012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230960012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230960012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230960012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230960012015;Post invoice in MM;2015-05-07 15:51:50.000
100430035020230960012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230960012015;Clear open item;2015-06-15 23:59:59.000
100430035020230970012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230970012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230970012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230970012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230970012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230970012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230970012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230970012015;Post invoice in MM;2015-05-07 15:52:33.000
100430035020230970012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230970012015;Clear open item;2015-06-15 23:59:59.000
100430035020230980012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020230980012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020230980012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230980012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020230980012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020230980012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020230980012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020230980012015;Post invoice in MM;2015-05-07 15:53:16.000
100430035020230980012015;Remove payment block;2015-05-07 16:23:49.000
100430035020230980012015;Clear open item;2015-06-15 23:59:59.000
100430035020231000012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020231000012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020231000012015;Enter goods receipt;2015-05-04 16:00:10.000
100430035020231000012015;Post invoice in MM;2015-05-07 15:50:53.000
100430035020231000012015;Clear open item;2015-06-15 23:59:59.000
100430035020231010012015;Create MM invoice by vendor;2015-04-26 00:00:00.000
100430035020231010012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020231010012015;Enter goods receipt;2015-05-04 16:05:40.000
100430035020231010012015;Post invoice in MM;2015-05-07 15:51:55.000
100430035020231010012015;Clear open item;2015-06-15 23:59:59.000
100430035020231020012015;Create MM invoice by vendor;2015-04-26 00:00:00.000
100430035020231020012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020231020012015;Enter goods receipt;2015-05-04 16:05:36.000
100430035020231020012015;Post invoice in MM;2015-05-07 15:55:35.000
100430035020231020012015;Clear open item;2015-06-15 23:59:59.000
100430035020231030012015;Create MM invoice by vendor;2015-04-26 00:00:00.000
100430035020231030012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020231030012015;Enter goods receipt;2015-05-04 16:05:34.000
100430035020231030012015;Post invoice in MM;2015-05-07 15:58:12.000
100430035020231030012015;Clear open item;2015-06-15 23:59:59.000
100430035020231040012015;Create MM invoice by vendor;2015-04-26 00:00:00.000
100430035020231040012015;Create purchase order item;2015-05-04 12:00:11.000
100430035020231040012015;Enter goods receipt;2015-05-04 16:05:33.000
100430035020231040012015;Post invoice in MM;2015-05-07 15:59:11.000
100430035020231040012015;Clear open item;2015-06-15 23:59:59.000
100430035020231050012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020231050012015;Create purchase order item;2015-05-04 12:00:20.000
100430035020231050012015;Enter goods receipt;2015-05-04 16:00:19.000
100430035020231050012015;Post invoice in MM;2015-05-07 16:00:35.000
100430035020231050012015;Clear open item;2015-06-15 23:59:59.000
100430035020231060012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020231060012015;Create purchase order item;2015-05-04 12:00:12.000
100430035020231060012015;Enter goods receipt;2015-05-04 16:05:18.000
100430035020231060012015;Post invoice in MM;2015-05-07 16:01:28.000
100430035020231060012015;Clear open item;2015-06-15 23:59:59.000
100430035020231070012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020231070012015;Create purchase order item;2015-05-04 12:00:12.000
100430035020231070012015;Enter goods receipt;2015-05-04 16:05:22.000
100430035020231070012015;Post invoice in MM;2015-05-07 16:02:09.000
100430035020231070012015;Clear open item;2015-06-15 23:59:59.000
100430035020231080012015;Create purchase order item;2015-03-13 14:34:04.000
100430035020231080012015;Create purchase order item;2015-03-13 14:34:04.000
100430035020231080012015;Record order confirmation;2015-03-16 13:40:30.000
100430035020231080012015;Record order confirmation;2015-03-16 13:40:30.000
100430035020231080012015;Change purchase order item;2015-03-16 13:40:30.000
100430035020231080012015;Change purchase order item;2015-03-16 13:40:30.000
100430035020231080012015;Change purchase order item;2015-03-16 13:40:30.000
100430035020231080012015;Change purchase order item;2015-03-16 13:40:30.000
100430035020231080012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020231080012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020231080012015;Enter goods receipt;2015-05-04 14:18:23.000
100430035020231080012015;Enter goods receipt;2015-05-04 14:18:23.000
100430035020231080012015;Change purchase order item;2015-05-07 13:08:26.000
100430035020231080012015;Change purchase order item;2015-05-07 13:08:26.000
100430035020231080012015;Change purchase order item;2015-05-07 13:08:26.000
100430035020231080012015;Change purchase order item;2015-05-07 13:08:26.000
100430035020231080012015;Change purchase order item;2015-05-07 13:08:26.000
100430035020231080012015;Change purchase order item;2015-05-07 13:08:26.000
100430035020231080012015;Increase purchase order item price;2015-05-07 13:08:26.000
100430035020231080012015;Increase purchase order item price;2015-05-07 13:08:26.000
100430035020231080012015;Increase purchase order item net value;2015-05-07 13:08:26.000
100430035020231080012015;Increase purchase order item net value;2015-05-07 13:08:26.000
100430035020231080012015;Post invoice in MM;2015-05-07 16:07:46.000
100430035020231080012015;Post invoice in MM;2015-05-07 16:07:46.000
100430035020231080012015;Clear open item;2015-05-26 23:59:59.000
100430035020231090012015;Create purchase order item;2015-04-15 07:01:01.000
100430035020231090012015;Record order confirmation;2015-04-16 07:42:43.000
100430035020231090012015;Change purchase order item;2015-04-16 07:42:43.000
100430035020231090012015;Change purchase order item;2015-04-16 07:42:43.000
100430035020231090012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020231090012015;Enter goods receipt;2015-05-04 07:57:54.000
100430035020231090012015;Post invoice in MM;2015-05-07 16:10:16.000
100430035020231090012015;Clear open item;2015-05-26 23:59:59.000
100430035020231100012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231100012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231100012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231100012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231100012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231100012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231100012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231100012015;Post invoice in MM;2015-05-07 15:54:17.000
100430035020231100012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231100012015;Clear open item;2015-06-15 23:59:59.000
100430035020231110012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231110012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231110012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231110012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231110012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231110012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231110012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231110012015;Post invoice in MM;2015-05-07 15:54:45.000
100430035020231110012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231110012015;Clear open item;2015-06-15 23:59:59.000
100430035020231120012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231120012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231120012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231120012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231120012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231120012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231120012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231120012015;Post invoice in MM;2015-05-07 15:55:14.000
100430035020231120012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231120012015;Clear open item;2015-06-15 23:59:59.000
100430035020231130012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231130012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231130012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231130012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231130012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231130012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231130012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231130012015;Post invoice in MM;2015-05-07 15:55:41.000
100430035020231130012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231130012015;Clear open item;2015-06-15 23:59:59.000
100430035020231140012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231140012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231140012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231140012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231140012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231140012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231140012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231140012015;Post invoice in MM;2015-05-07 15:56:11.000
100430035020231140012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231140012015;Clear open item;2015-06-15 23:59:59.000
100430035020231150012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231150012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231150012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231150012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231150012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231150012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231150012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231150012015;Post invoice in MM;2015-05-07 15:56:38.000
100430035020231150012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231150012015;Clear open item;2015-06-15 23:59:59.000
100430035020231160012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231160012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231160012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231160012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231160012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231160012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231160012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231160012015;Post invoice in MM;2015-05-07 15:57:17.000
100430035020231160012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231160012015;Clear open item;2015-06-15 23:59:59.000
100430035020231170012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231170012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231170012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231170012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231170012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231170012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231170012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231170012015;Post invoice in MM;2015-05-07 15:59:35.000
100430035020231170012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231170012015;Clear open item;2015-06-15 23:59:59.000
100430035020231190012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231190012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231190012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231190012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231190012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231190012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231190012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231190012015;Post invoice in MM;2015-05-07 16:11:09.000
100430035020231190012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231190012015;Clear open item;2015-06-15 23:59:59.000
100430035020231200012015;Create purchase order item;2015-03-12 08:59:57.000
100430035020231200012015;Record order confirmation;2015-04-01 14:28:43.000
100430035020231200012015;Change purchase order item;2015-04-01 14:28:43.000
100430035020231200012015;Change purchase order item;2015-04-01 14:28:43.000
100430035020231200012015;Change purchase order item;2015-04-01 14:28:43.000
100430035020231200012015;Create purchase order item;2015-04-02 08:13:43.000
100430035020231200012015;Create purchase order item;2015-04-16 07:49:05.000
100430035020231200012015;Create purchase order item;2015-04-17 12:43:42.000
100430035020231200012015;Record order confirmation;2015-04-21 12:49:31.000
100430035020231200012015;Change purchase order item;2015-04-21 12:49:31.000
100430035020231200012015;Change purchase order item;2015-04-21 12:49:31.000
100430035020231200012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020231200012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020231200012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020231200012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020231200012015;Enter goods receipt;2015-04-29 16:32:49.000
100430035020231200012015;Enter goods receipt;2015-04-29 16:33:32.000
100430035020231200012015;Enter goods receipt;2015-04-29 16:34:25.000
100430035020231200012015;Record order confirmation;2015-05-07 07:57:28.000
100430035020231200012015;Change purchase order item;2015-05-07 07:57:28.000
100430035020231200012015;Enter goods receipt;2015-05-07 11:03:59.000
100430035020231200012015;Post invoice in MM;2015-05-07 16:12:41.000
100430035020231200012015;Post invoice in MM;2015-05-07 16:12:41.000
100430035020231200012015;Post invoice in MM;2015-05-07 16:12:41.000
100430035020231200012015;Post invoice in MM;2015-05-07 16:12:41.000
100430035020231200012015;Clear open item;2015-05-26 23:59:59.000
100430035020231200012015;Record order confirmation;2015-06-03 08:45:29.000
100430035020231200012015;Change purchase order item;2015-06-03 08:45:29.000
100430035020231200012015;Change purchase order item;2015-06-03 08:45:29.000
100430035020231210012015;Create purchase order item;2015-03-31 10:13:21.000
100430035020231210012015;Record order confirmation;2015-04-01 13:23:34.000
100430035020231210012015;Change purchase order item;2015-04-01 13:23:34.000
100430035020231210012015;Change purchase order item;2015-04-01 13:23:34.000
100430035020231210012015;Enter goods receipt;2015-04-15 08:53:40.000
100430035020231210012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020231210012015;Change purchase order item;2015-05-07 14:58:51.000
100430035020231210012015;Change purchase order item;2015-05-07 14:58:51.000
100430035020231210012015;Reduce purchase order item price;2015-05-07 14:58:51.000
100430035020231210012015;Reduce purchase order item net value;2015-05-07 14:58:51.000
100430035020231210012015;Post invoice in MM;2015-05-07 16:38:45.000
100430035020231210012015;Clear open item;2015-07-14 23:59:59.000
100430035020231300012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231300012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231300012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231300012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231300012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231300012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231300012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231300012015;Post invoice in MM;2015-05-07 16:12:43.000
100430035020231300012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231300012015;Clear open item;2015-06-15 23:59:59.000
100430035020231310012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231310012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231310012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231310012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231310012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231310012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231310012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231310012015;Post invoice in MM;2015-05-07 16:13:16.000
100430035020231310012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231310012015;Clear open item;2015-06-15 23:59:59.000
100430035020231320012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231320012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231320012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231320012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231320012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231320012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231320012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231320012015;Post invoice in MM;2015-05-07 16:14:45.000
100430035020231320012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231320012015;Clear open item;2015-06-15 23:59:59.000
100430035020231330012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231330012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231330012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231330012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231330012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231330012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231330012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231330012015;Post invoice in MM;2015-05-07 16:15:26.000
100430035020231330012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231330012015;Clear open item;2015-06-15 23:59:59.000
100430035020231340012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231340012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231340012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231340012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231340012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231340012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231340012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231340012015;Post invoice in MM;2015-05-07 16:19:26.000
100430035020231340012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231340012015;Clear open item;2015-06-15 23:59:59.000
100430035020231350012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231350012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231350012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231350012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231350012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231350012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231350012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231350012015;Post invoice in MM;2015-05-07 16:19:55.000
100430035020231350012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231350012015;Clear open item;2015-06-15 23:59:59.000
100430035020231360012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020231360012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231360012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231360012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020231360012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020231360012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020231360012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020231360012015;Post invoice in MM;2015-05-07 16:20:59.000
100430035020231360012015;Remove payment block;2015-05-07 16:23:49.000
100430035020231360012015;Clear open item;2015-06-15 23:59:59.000
100430035020231460012015;Create purchase order item;2015-01-30 08:14:38.000
100430035020231460012015;Record order confirmation;2015-02-03 09:22:17.000
100430035020231460012015;Change purchase order item;2015-02-03 09:22:17.000
100430035020231460012015;Change purchase order item;2015-02-03 09:22:17.000
100430035020231460012015;Change purchase order (other);2015-02-19 09:18:26.000
100430035020231460012015;Change purchase order (other);2015-02-19 09:18:26.000
100430035020231460012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231460012015;Enter goods receipt;2015-05-07 14:28:41.000
100430035020231460012015;Post invoice in MM;2015-05-08 08:36:18.000
100430035020231460012015;Clear open item;2015-07-14 23:59:59.000
100430035020231470012015;Create purchase order item;2015-04-23 06:53:40.000
100430035020231470012015;Change purchase order (purchasing group);2015-04-23 06:53:57.000
100430035020231470012015;Change purchase order item;2015-04-23 07:39:37.000
100430035020231470012015;Record order confirmation;2015-04-24 10:22:45.000
100430035020231470012015;Change purchase order item;2015-04-24 10:22:45.000
100430035020231470012015;Change purchase order item;2015-04-24 10:22:45.000
100430035020231470012015;Enter goods receipt;2015-05-06 12:46:43.000
100430035020231470012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020231470012015;Post invoice in MM;2015-05-08 08:39:51.000
100430035020231470012015;Clear open item;2015-06-15 23:59:59.000
100430035020231480012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231480012015;Create purchase order item;2015-05-05 11:20:35.000
100430035020231480012015;Enter goods receipt;2015-05-07 09:13:55.000
100430035020231480012015;Post invoice in MM;2015-05-08 08:41:46.000
100430035020231480012015;Clear open item;2015-05-12 23:59:59.000
100430035020231490012015;Create purchase order item;2015-04-24 09:55:01.000
100430035020231490012015;Record order confirmation;2015-04-27 07:32:04.000
100430035020231490012015;Change purchase order item;2015-04-27 07:32:04.000
100430035020231490012015;Change purchase order item;2015-04-27 07:32:04.000
100430035020231490012015;Change purchase order item;2015-04-27 07:32:04.000
100430035020231490012015;Reduce purchase order item price;2015-04-27 07:32:04.000
100430035020231490012015;Reduce purchase order item net value;2015-04-27 07:32:04.000
100430035020231490012015;Enter goods receipt;2015-05-04 07:36:32.000
100430035020231490012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231490012015;Post invoice in MM;2015-05-08 08:42:13.000
100430035020231490012015;Clear open item;2015-07-14 23:59:59.000
100430035020231500012015;Create purchase order item;2015-04-24 09:50:25.000
100430035020231500012015;Record order confirmation;2015-04-27 07:33:23.000
100430035020231500012015;Change purchase order item;2015-04-27 07:33:23.000
100430035020231500012015;Change purchase order item;2015-04-27 07:33:23.000
100430035020231500012015;Change purchase order item;2015-04-27 07:33:23.000
100430035020231500012015;Reduce purchase order item price;2015-04-27 07:33:23.000
100430035020231500012015;Reduce purchase order item net value;2015-04-27 07:33:23.000
100430035020231500012015;Enter goods receipt;2015-05-04 07:04:40.000
100430035020231500012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231500012015;Post invoice in MM;2015-05-08 08:42:40.000
100430035020231500012015;Clear open item;2015-07-14 23:59:59.000
100430035020231510012015;Create purchase order item;2015-04-28 07:15:52.000
100430035020231510012015;Record order confirmation;2015-04-28 11:09:56.000
100430035020231510012015;Change purchase order item;2015-04-28 11:09:56.000
100430035020231510012015;Change purchase order item;2015-04-28 11:09:56.000
100430035020231510012015;Change purchase order item;2015-04-30 08:12:45.000
100430035020231510012015;Change purchase order item;2015-04-30 08:12:45.000
100430035020231510012015;Reduce purchase order item quantity;2015-04-30 08:12:45.000
100430035020231510012015;Reduce purchase order item net value;2015-04-30 08:12:45.000
100430035020231510012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231510012015;Enter goods receipt;2015-05-05 09:00:26.000
100430035020231510012015;Post invoice in MM;2015-05-08 08:43:04.000
100430035020231510012015;Clear open item;2015-07-14 23:59:59.000
100430035020231520012015;Create purchase order item;2015-04-28 07:06:46.000
100430035020231520012015;Record order confirmation;2015-04-28 11:12:04.000
100430035020231520012015;Change purchase order item;2015-04-28 11:12:04.000
100430035020231520012015;Change purchase order item;2015-04-28 11:12:04.000
100430035020231520012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231520012015;Enter goods receipt;2015-05-05 09:55:19.000
100430035020231520012015;Post invoice in MM;2015-05-08 08:44:01.000
100430035020231520012015;Clear open item;2015-07-14 23:59:59.000
100430035020231530012015;Create purchase order item;2015-03-20 07:46:22.000
100430035020231530012015;Record order confirmation;2015-03-24 08:16:09.000
100430035020231530012015;Change purchase order item;2015-03-24 08:16:09.000
100430035020231530012015;Change purchase order item;2015-03-24 08:16:09.000
100430035020231530012015;Enter goods receipt;2015-04-21 14:35:08.000
100430035020231530012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020231530012015;Post invoice in MM;2015-05-08 08:45:38.000
100430035020231530012015;Clear open item;2015-05-26 23:59:59.000
100430035020231540012015;Create purchase order item;2015-04-23 13:22:46.000
100430035020231540012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020231540012015;Enter goods receipt;2015-05-05 10:24:38.000
100430035020231540012015;Post invoice in MM;2015-05-08 08:46:04.000
100430035020231540012015;Clear open item;2015-07-14 23:59:59.000
100430035020231550012015;Create purchase order item;2015-04-21 15:42:45.000
100430035020231550012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020231550012015;Record order confirmation;2015-05-05 13:14:27.000
100430035020231550012015;Change purchase order item;2015-05-05 13:14:27.000
100430035020231550012015;Change purchase order item;2015-05-05 13:14:27.000
100430035020231550012015;Enter goods receipt;2015-05-07 14:01:59.000
100430035020231550012015;Post invoice in MM;2015-05-08 08:47:16.000
100430035020231550012015;Clear open item;2015-07-14 23:59:59.000
100430035020231560012015;Create purchase order item;2015-04-17 13:50:28.000
100430035020231560012015;Record order confirmation;2015-04-20 07:28:56.000
100430035020231560012015;Change purchase order item;2015-04-20 07:28:56.000
100430035020231560012015;Change purchase order item;2015-04-20 07:28:56.000
100430035020231560012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020231560012015;Enter goods receipt;2015-05-08 07:09:54.000
100430035020231560012015;Post invoice in MM;2015-05-08 08:56:51.000
100430035020231560012015;Change purchase order item;2015-06-01 13:14:28.000
100430035020231560012015;Increase purchase order item price;2015-06-01 13:14:28.000
100430035020231560012015;Increase purchase order item net value;2015-06-01 13:14:28.000
100430035020231560012015;Clear open item;2015-07-14 23:59:59.000
100430035020231570012015;Create purchase order item;2015-04-09 12:48:06.000
100430035020231570012015;Create purchase order item;2015-04-16 07:46:42.000
100430035020231570012015;Record order confirmation;2015-04-17 14:12:20.000
100430035020231570012015;Change purchase order item;2015-04-17 14:12:20.000
100430035020231570012015;Change purchase order item;2015-04-17 14:12:20.000
100430035020231570012015;Record order confirmation;2015-04-23 12:44:51.000
100430035020231570012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020231570012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020231570012015;Create purchase order item;2015-04-27 12:55:30.000
100430035020231570012015;Create purchase order item;2015-04-27 12:59:57.000
100430035020231570012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231570012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231570012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231570012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231570012015;Record order confirmation;2015-05-07 07:43:15.000
100430035020231570012015;Change purchase order item;2015-05-07 07:43:15.000
100430035020231570012015;Change purchase order item;2015-05-07 07:43:15.000
100430035020231570012015;Record order confirmation;2015-05-07 08:10:44.000
100430035020231570012015;Change purchase order item;2015-05-07 08:10:44.000
100430035020231570012015;Change purchase order item;2015-05-07 08:10:44.000
100430035020231570012015;Enter goods receipt;2015-05-07 14:55:07.000
100430035020231570012015;Enter goods receipt;2015-05-07 15:07:39.000
100430035020231570012015;Enter goods receipt;2015-05-07 15:09:02.000
100430035020231570012015;Enter goods receipt;2015-05-07 15:10:30.000
100430035020231570012015;Post invoice in MM;2015-05-08 08:57:50.000
100430035020231570012015;Post invoice in MM;2015-05-08 08:57:50.000
100430035020231570012015;Post invoice in MM;2015-05-08 08:57:50.000
100430035020231570012015;Post invoice in MM;2015-05-08 08:57:50.000
100430035020231570012015;Set final delivery indicator;2015-05-13 08:17:59.000
100430035020231570012015;Clear open item;2015-06-15 23:59:59.000
100430035020231580012015;Create purchase order item;2015-04-15 09:00:39.000
100430035020231580012015;Create purchase order item;2015-04-15 09:00:39.000
100430035020231580012015;Create purchase order item;2015-04-15 09:00:39.000
100430035020231580012015;Record order confirmation;2015-04-15 11:24:52.000
100430035020231580012015;Record order confirmation;2015-04-15 11:24:52.000
100430035020231580012015;Record order confirmation;2015-04-15 11:24:52.000
100430035020231580012015;Change purchase order item;2015-04-15 11:24:52.000
100430035020231580012015;Change purchase order item;2015-04-15 11:24:52.000
100430035020231580012015;Change purchase order item;2015-04-15 11:24:52.000
100430035020231580012015;Change purchase order item;2015-04-15 11:24:52.000
100430035020231580012015;Change purchase order item;2015-04-15 11:24:52.000
100430035020231580012015;Change purchase order item;2015-04-15 11:24:52.000
100430035020231580012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231580012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231580012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231580012015;Enter goods receipt;2015-05-06 16:20:54.000
100430035020231580012015;Enter goods receipt;2015-05-06 16:20:54.000
100430035020231580012015;Enter goods receipt;2015-05-06 16:20:54.000
100430035020231580012015;Post invoice in MM;2015-05-08 08:58:15.000
100430035020231580012015;Post invoice in MM;2015-05-08 08:58:15.000
100430035020231580012015;Post invoice in MM;2015-05-08 08:58:15.000
100430035020231580012015;Clear open item;2015-07-14 23:59:59.000
100430035020231590012015;Create purchase order item;2015-04-20 13:32:07.000
100430035020231590012015;Create purchase order item;2015-04-20 13:32:07.000
100430035020231590012015;Record order confirmation;2015-04-23 13:09:08.000
100430035020231590012015;Record order confirmation;2015-04-23 13:09:08.000
100430035020231590012015;Change purchase order item;2015-04-23 13:09:08.000
100430035020231590012015;Change purchase order item;2015-04-23 13:09:08.000
100430035020231590012015;Change purchase order item;2015-04-23 13:09:08.000
100430035020231590012015;Change purchase order item;2015-04-23 13:09:08.000
100430035020231590012015;Change purchase order item;2015-04-28 13:53:29.000
100430035020231590012015;Change purchase order item;2015-04-28 13:53:29.000
100430035020231590012015;Increase purchase order item quantity;2015-04-28 13:53:29.000
100430035020231590012015;Increase purchase order item net value;2015-04-28 13:53:29.000
100430035020231590012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231590012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231590012015;Enter goods receipt;2015-05-06 16:19:02.000
100430035020231590012015;Enter goods receipt;2015-05-06 16:19:02.000
100430035020231590012015;Post invoice in MM;2015-05-08 08:58:40.000
100430035020231590012015;Post invoice in MM;2015-05-08 08:58:40.000
100430035020231590012015;Clear open item;2015-07-14 23:59:59.000
100430035020231610012015;Create purchase order item;2015-02-25 13:10:26.000
100430035020231610012015;Record order confirmation;2015-02-27 16:14:13.000
100430035020231610012015;Change purchase order item;2015-02-27 16:14:13.000
100430035020231610012015;Change purchase order item;2015-02-27 16:14:13.000
100430035020231610012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020231610012015;Enter goods receipt;2015-05-08 07:36:33.000
100430035020231610012015;Post invoice in MM;2015-05-08 09:06:46.000
100430035020231610012015;Change purchase order item;2015-05-28 10:45:18.000
100430035020231610012015;Change purchase order item;2015-05-28 10:45:18.000
100430035020231610012015;Reduce purchase order item quantity;2015-05-28 10:45:18.000
100430035020231610012015;Reduce purchase order item net value;2015-05-28 10:45:18.000
100430035020231610012015;Clear open item;2015-07-14 23:59:59.000
100430035020231680012015;Create purchase order item;2015-04-16 16:32:42.000
100430035020231680012015;Create purchase order item;2015-04-16 16:32:42.000
100430035020231680012015;Create purchase order item;2015-04-16 16:32:42.000
100430035020231680012015;Create purchase order item;2015-04-16 16:32:42.000
100430035020231680012015;Record order confirmation;2015-04-22 16:01:51.000
100430035020231680012015;Record order confirmation;2015-04-22 16:01:51.000
100430035020231680012015;Record order confirmation;2015-04-22 16:01:51.000
100430035020231680012015;Record order confirmation;2015-04-22 16:01:51.000
100430035020231680012015;Change purchase order item;2015-04-22 16:01:51.000
100430035020231680012015;Change purchase order item;2015-04-22 16:01:51.000
100430035020231680012015;Change purchase order item;2015-04-22 16:01:51.000
100430035020231680012015;Change purchase order item;2015-04-22 16:01:51.000
100430035020231680012015;Change purchase order item;2015-04-22 16:01:51.000
100430035020231680012015;Change purchase order item;2015-04-22 16:01:51.000
100430035020231680012015;Change purchase order item;2015-04-22 16:01:51.000
100430035020231680012015;Change purchase order item;2015-04-22 16:01:51.000
100430035020231680012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231680012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231680012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231680012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231680012015;Enter goods receipt;2015-05-06 15:12:24.000
100430035020231680012015;Enter goods receipt;2015-05-06 15:12:24.000
100430035020231680012015;Enter goods receipt;2015-05-06 15:12:24.000
100430035020231680012015;Enter goods receipt;2015-05-06 15:12:24.000
100430035020231680012015;Post invoice in MM;2015-05-11 08:38:38.000
100430035020231680012015;Post invoice in MM;2015-05-11 08:38:38.000
100430035020231680012015;Post invoice in MM;2015-05-11 08:38:38.000
100430035020231680012015;Post invoice in MM;2015-05-11 08:38:38.000
100430035020231680012015;Set final delivery indicator;2015-05-19 10:42:56.000
100430035020231680012015;Set final delivery indicator;2015-05-19 10:42:56.000
100430035020231680012015;Set final delivery indicator;2015-05-19 10:42:56.000
100430035020231680012015;Clear open item;2015-07-14 23:59:59.000
100430035020231690012015;Create purchase order item;2015-04-27 08:32:27.000
100430035020231690012015;Record order confirmation;2015-04-27 09:01:28.000
100430035020231690012015;Change purchase order item;2015-04-27 09:01:28.000
100430035020231690012015;Change purchase order item;2015-04-27 09:01:28.000
100430035020231690012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020231690012015;Enter goods receipt;2015-05-07 11:25:03.000
100430035020231690012015;Post invoice in MM;2015-05-11 08:41:12.000
100430035020231690012015;Clear open item;2015-07-14 23:59:59.000
100430035020231820012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020231820012015;Create purchase order item;2015-05-08 16:00:04.000
100430035020231820012015;Enter goods receipt;2015-05-08 16:05:27.000
100430035020231820012015;Post invoice in MM;2015-05-11 10:31:23.000
100430035020231820012015;Clear open item;2015-06-15 23:59:59.000
100430035020231830012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020231830012015;Create purchase order item;2015-05-08 16:00:04.000
100430035020231830012015;Enter goods receipt;2015-05-08 16:05:23.000
100430035020231830012015;Post invoice in MM;2015-05-11 10:32:17.000
100430035020231830012015;Clear open item;2015-06-15 23:59:59.000
100430035020231840012015;Create purchase order item;2015-02-25 08:18:38.000
100430035020231840012015;Record order confirmation;2015-03-03 07:53:04.000
100430035020231840012015;Change purchase order item;2015-03-03 07:53:04.000
100430035020231840012015;Change purchase order item;2015-03-03 07:53:04.000
100430035020231840012015;Create purchase order item;2015-03-23 13:26:35.000
100430035020231840012015;Record order confirmation;2015-03-26 07:43:26.000
100430035020231840012015;Change purchase order item;2015-03-26 07:43:26.000
100430035020231840012015;Change purchase order item;2015-03-26 07:43:26.000
100430035020231840012015;Create purchase order item;2015-04-01 09:13:53.000
100430035020231840012015;Record order confirmation;2015-04-02 10:29:24.000
100430035020231840012015;Change purchase order item;2015-04-02 10:29:24.000
100430035020231840012015;Change purchase order item;2015-04-02 10:29:24.000
100430035020231840012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231840012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231840012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231840012015;Enter goods receipt;2015-04-27 10:42:22.000
100430035020231840012015;Enter goods receipt;2015-04-27 10:47:36.000
100430035020231840012015;Change purchase order item;2015-05-05 14:30:52.000
100430035020231840012015;Change purchase order item;2015-05-05 14:30:52.000
100430035020231840012015;Increase purchase order item quantity;2015-05-05 14:30:52.000
100430035020231840012015;Increase purchase order item net value;2015-05-05 14:30:52.000
100430035020231840012015;Set final delivery indicator;2015-05-05 14:30:52.000
100430035020231840012015;Change purchase order item;2015-05-05 14:34:14.000
100430035020231840012015;Change purchase order item;2015-05-05 14:34:14.000
100430035020231840012015;Increase purchase order item quantity;2015-05-05 14:34:14.000
100430035020231840012015;Increase purchase order item net value;2015-05-05 14:34:14.000
100430035020231840012015;Enter goods receipt;2015-05-06 06:54:13.000
100430035020231840012015;Post invoice in MM;2015-05-11 10:33:17.000
100430035020231840012015;Post invoice in MM;2015-05-11 10:33:17.000
100430035020231840012015;Post invoice in MM;2015-05-11 10:33:17.000
100430035020231840012015;Clear open item;2015-07-14 23:59:59.000
100430035020231850012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020231850012015;Create purchase order item;2015-05-08 16:00:04.000
100430035020231850012015;Enter goods receipt;2015-05-08 16:00:05.000
100430035020231850012015;Post invoice in MM;2015-05-11 10:46:12.000
100430035020231850012015;Clear open item;2015-06-15 23:59:59.000
100430035020231900012015;Create purchase order item;2015-03-17 08:55:46.000
100430035020231900012015;Record order confirmation;2015-04-17 10:00:43.000
100430035020231900012015;Change purchase order item;2015-04-17 10:00:43.000
100430035020231900012015;Change purchase order item;2015-04-17 10:00:43.000
100430035020231900012015;Enter goods receipt;2015-05-04 10:43:48.000
100430035020231900012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231900012015;Post invoice in MM;2015-05-11 08:42:26.000
100430035020231900012015;Change terms of payment key;2015-05-11 08:43:16.000
100430035020231900012015;Change cash discount days 1;2015-05-11 08:43:16.000
100430035020231900012015;Clear open item;2015-06-15 23:59:59.000
100430035020231910012015;Create purchase order item;2015-04-23 09:53:50.000
100430035020231910012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020231910012015;Enter goods receipt;2015-05-04 10:04:35.000
100430035020231910012015;Change purchase order item;2015-05-04 17:48:27.000
100430035020231910012015;Post invoice in MM;2015-05-11 08:49:09.000
100430035020231910012015;Clear open item;2015-05-26 23:59:59.000
100430035020231920012015;Create purchase order item;2015-05-04 07:38:27.000
100430035020231920012015;Record order confirmation;2015-05-04 09:27:03.000
100430035020231920012015;Change purchase order item;2015-05-04 09:27:03.000
100430035020231920012015;Change purchase order item;2015-05-04 09:27:03.000
100430035020231920012015;Change purchase order item;2015-05-04 09:27:03.000
100430035020231920012015;Change purchase order item;2015-05-04 09:27:03.000
100430035020231920012015;Reduce purchase order item price;2015-05-04 09:27:03.000
100430035020231920012015;Reduce purchase order item net value;2015-05-04 09:27:03.000
100430035020231920012015;Enter goods receipt;2015-05-05 11:28:17.000
100430035020231920012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231920012015;Post invoice in MM;2015-05-11 08:50:23.000
100430035020231920012015;Clear open item;2015-07-14 23:59:59.000
100430035020231930012015;Create purchase order item;2015-04-16 11:20:47.000
100430035020231930012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231930012015;Enter goods receipt;2015-05-06 11:18:38.000
100430035020231930012015;Post invoice in MM;2015-05-11 08:51:26.000
100430035020231930012015;Clear open item;2015-07-14 23:59:59.000
100430035020231940012015;Create purchase order item;2015-04-20 12:49:52.000
100430035020231940012015;Record order confirmation;2015-04-22 16:37:09.000
100430035020231940012015;Change purchase order item;2015-04-22 16:37:09.000
100430035020231940012015;Change purchase order item;2015-04-22 16:37:09.000
100430035020231940012015;Create purchase order item;2015-04-24 07:08:01.000
100430035020231940012015;Record order confirmation;2015-04-24 11:23:39.000
100430035020231940012015;Change purchase order item;2015-04-24 11:23:39.000
100430035020231940012015;Change purchase order item;2015-04-24 11:23:39.000
100430035020231940012015;Change purchase order item;2015-04-24 14:17:57.000
100430035020231940012015;Change purchase order item;2015-04-24 14:17:57.000
100430035020231940012015;Increase purchase order item price;2015-04-24 14:17:57.000
100430035020231940012015;Increase purchase order item net value;2015-04-24 14:17:57.000
100430035020231940012015;Change purchase order item;2015-04-27 15:13:32.000
100430035020231940012015;Create purchase order item;2015-04-28 16:53:19.000
100430035020231940012015;Create purchase order item;2015-04-28 16:53:19.000
100430035020231940012015;Record order confirmation;2015-04-29 11:04:16.000
100430035020231940012015;Record order confirmation;2015-04-29 11:04:16.000
100430035020231940012015;Change purchase order item;2015-04-29 11:04:16.000
100430035020231940012015;Change purchase order item;2015-04-29 11:04:16.000
100430035020231940012015;Change purchase order item;2015-04-29 11:04:16.000
100430035020231940012015;Change purchase order item;2015-04-29 11:04:16.000
100430035020231940012015;Create purchase order item;2015-04-29 16:20:02.000
100430035020231940012015;Create purchase order item;2015-04-29 16:20:02.000
100430035020231940012015;Create purchase order item;2015-04-29 16:20:02.000
100430035020231940012015;Record order confirmation;2015-04-29 17:34:25.000
100430035020231940012015;Record order confirmation;2015-04-29 17:34:25.000
100430035020231940012015;Record order confirmation;2015-04-29 17:34:25.000
100430035020231940012015;Change purchase order item;2015-04-29 17:34:25.000
100430035020231940012015;Change purchase order item;2015-04-29 17:34:25.000
100430035020231940012015;Change purchase order item;2015-04-29 17:34:25.000
100430035020231940012015;Change purchase order item;2015-04-29 17:34:25.000
100430035020231940012015;Change purchase order item;2015-04-29 17:34:25.000
100430035020231940012015;Change purchase order item;2015-04-29 17:34:25.000
100430035020231940012015;Create purchase order item;2015-05-04 07:40:39.000
100430035020231940012015;Create purchase order item;2015-05-04 07:40:39.000
100430035020231940012015;Create purchase order item;2015-05-04 07:40:39.000
100430035020231940012015;Create purchase order item;2015-05-04 07:40:39.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231940012015;Record order confirmation;2015-05-06 08:06:09.000
100430035020231940012015;Record order confirmation;2015-05-06 08:06:09.000
100430035020231940012015;Record order confirmation;2015-05-06 08:06:09.000
100430035020231940012015;Record order confirmation;2015-05-06 08:06:09.000
100430035020231940012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020231940012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020231940012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020231940012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020231940012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020231940012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020231940012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020231940012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020231940012015;Enter goods receipt;2015-05-08 09:27:25.000
100430035020231940012015;Enter goods receipt;2015-05-08 09:28:45.000
100430035020231940012015;Enter goods receipt;2015-05-08 09:28:45.000
100430035020231940012015;Enter goods receipt;2015-05-08 09:28:45.000
100430035020231940012015;Enter goods receipt;2015-05-08 09:32:05.000
100430035020231940012015;Enter goods receipt;2015-05-08 09:32:05.000
100430035020231940012015;Enter goods receipt;2015-05-08 09:32:05.000
100430035020231940012015;Enter goods receipt;2015-05-08 09:32:05.000
100430035020231940012015;Enter goods receipt;2015-05-08 10:19:54.000
100430035020231940012015;Enter goods receipt;2015-05-08 10:19:54.000
100430035020231940012015;Enter goods receipt;2015-05-08 10:26:36.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Post invoice in MM;2015-05-11 08:56:59.000
100430035020231940012015;Clear open item;2015-05-26 23:59:59.000
100430035020231950012015;Create purchase order item;2015-04-01 09:35:20.000
100430035020231950012015;Record order confirmation;2015-04-02 13:53:12.000
100430035020231950012015;Change purchase order item;2015-04-02 13:53:12.000
100430035020231950012015;Change purchase order item;2015-04-02 13:53:12.000
100430035020231950012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231950012015;Enter goods receipt;2015-05-07 10:19:59.000
100430035020231950012015;Post invoice in MM;2015-05-11 08:57:32.000
100430035020231950012015;Clear open item;2015-07-14 23:59:59.000
100430035020231960012015;Create purchase order item;2015-04-02 14:02:47.000
100430035020231960012015;Record order confirmation;2015-04-07 09:35:36.000
100430035020231960012015;Change purchase order item;2015-04-07 09:35:36.000
100430035020231960012015;Change purchase order item;2015-04-07 09:35:36.000
100430035020231960012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231960012015;Enter goods receipt;2015-05-07 10:31:42.000
100430035020231960012015;Post invoice in MM;2015-05-11 08:57:59.000
100430035020231960012015;Clear open item;2015-07-14 23:59:59.000
100430035020231970012015;Create purchase order item;2015-03-31 09:17:49.000
100430035020231970012015;Record order confirmation;2015-04-01 15:15:40.000
100430035020231970012015;Change purchase order item;2015-04-01 15:15:40.000
100430035020231970012015;Change purchase order item;2015-04-01 15:15:40.000
100430035020231970012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231970012015;Enter goods receipt;2015-05-07 10:12:33.000
100430035020231970012015;Post invoice in MM;2015-05-11 08:58:19.000
100430035020231970012015;Clear open item;2015-07-14 23:59:59.000
100430035020231980012015;Create purchase order item;2015-04-29 07:16:05.000
100430035020231980012015;Record order confirmation;2015-04-30 14:59:56.000
100430035020231980012015;Change purchase order item;2015-04-30 14:59:56.000
100430035020231980012015;Change purchase order item;2015-04-30 14:59:56.000
100430035020231980012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020231980012015;Enter goods receipt;2015-05-07 10:25:15.000
100430035020231980012015;Post invoice in MM;2015-05-11 08:58:44.000
100430035020231980012015;Clear open item;2015-07-14 23:59:59.000
100430035020231990012015;Create purchase order item;2015-03-25 06:59:07.000
100430035020231990012015;Record order confirmation;2015-03-31 08:26:44.000
100430035020231990012015;Change purchase order item;2015-03-31 08:26:44.000
100430035020231990012015;Change purchase order item;2015-03-31 08:26:44.000
100430035020231990012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020231990012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020231990012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020231990012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020231990012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020231990012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020231990012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020231990012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020231990012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020231990012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020231990012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020231990012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020231990012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020231990012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020231990012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020231990012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020231990012015;Create purchase order item;2015-04-14 08:03:29.000
100430035020231990012015;Create purchase order item;2015-04-14 08:03:29.000
100430035020231990012015;Create purchase order item;2015-04-14 08:03:29.000
100430035020231990012015;Create purchase order item;2015-04-14 17:02:16.000
100430035020231990012015;Create purchase order item;2015-04-15 15:42:28.000
100430035020231990012015;Record order confirmation;2015-04-16 10:26:58.000
100430035020231990012015;Change purchase order item;2015-04-16 10:26:58.000
100430035020231990012015;Change purchase order item;2015-04-16 10:26:58.000
100430035020231990012015;Change purchase order item;2015-04-17 08:02:22.000
100430035020231990012015;Change purchase order item;2015-04-17 08:02:22.000
100430035020231990012015;Change purchase order item;2015-04-17 08:02:22.000
100430035020231990012015;Increase purchase order item quantity;2015-04-17 08:02:22.000
100430035020231990012015;Increase purchase order item net value;2015-04-17 08:02:22.000
100430035020231990012015;Create purchase order item;2015-04-17 13:46:31.000
100430035020231990012015;Create purchase order item;2015-04-17 13:46:31.000
100430035020231990012015;Create purchase order item;2015-04-17 13:46:31.000
100430035020231990012015;Record order confirmation;2015-04-17 13:57:04.000
100430035020231990012015;Record order confirmation;2015-04-17 13:57:04.000
100430035020231990012015;Record order confirmation;2015-04-17 13:57:04.000
100430035020231990012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020231990012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020231990012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020231990012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020231990012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020231990012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020231990012015;Record order confirmation;2015-04-20 10:15:10.000
100430035020231990012015;Record order confirmation;2015-04-20 10:15:10.000
100430035020231990012015;Record order confirmation;2015-04-20 10:15:10.000
100430035020231990012015;Change purchase order item;2015-04-20 10:15:10.000
100430035020231990012015;Change purchase order item;2015-04-20 10:15:10.000
100430035020231990012015;Change purchase order item;2015-04-20 10:15:10.000
100430035020231990012015;Change purchase order item;2015-04-20 10:15:10.000
100430035020231990012015;Change purchase order item;2015-04-20 10:15:10.000
100430035020231990012015;Change purchase order item;2015-04-20 10:15:10.000
100430035020231990012015;Create purchase order item;2015-04-20 12:49:52.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020231990012015;Record order confirmation;2015-04-22 16:37:09.000
100430035020231990012015;Change purchase order item;2015-04-22 16:37:09.000
100430035020231990012015;Change purchase order item;2015-04-22 16:37:09.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:00:23.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:00:23.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:00:23.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:02:52.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:05:38.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:10:27.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:12:13.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:12:13.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:13:47.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:15:27.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:15:27.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:15:27.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:17:22.000
100430035020231990012015;Enter goods receipt;2015-04-24 11:17:22.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Post invoice in MM;2015-05-11 09:20:31.000
100430035020231990012015;Remove payment block;2015-05-11 10:57:13.000
100430035020231990012015;Clear open item;2015-07-14 23:59:59.000
100430035020232050012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232050012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232050012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232050012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232050012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232050012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232050012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232050012015;Post invoice in MM;2015-05-12 15:22:54.000
100430035020232050012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232050012015;Clear open item;2015-06-15 23:59:59.000
100430035020232060012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232060012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232060012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232060012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232060012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232060012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232060012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232060012015;Post invoice in MM;2015-05-12 15:23:24.000
100430035020232060012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232060012015;Clear open item;2015-06-15 23:59:59.000
100430035020232070012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232070012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232070012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232070012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232070012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232070012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232070012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232070012015;Post invoice in MM;2015-05-12 15:23:52.000
100430035020232070012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232070012015;Clear open item;2015-06-15 23:59:59.000
100430035020232080012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232080012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232080012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232080012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232080012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232080012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232080012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232080012015;Post invoice in MM;2015-05-12 15:24:21.000
100430035020232080012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232080012015;Clear open item;2015-06-15 23:59:59.000
100430035020232090012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232090012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232090012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232090012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232090012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232090012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232090012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232090012015;Post invoice in MM;2015-05-12 15:24:51.000
100430035020232090012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232090012015;Clear open item;2015-06-15 23:59:59.000
100430035020232300012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232300012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232300012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232300012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232300012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232300012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232300012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232300012015;Post invoice in MM;2015-05-12 15:25:29.000
100430035020232300012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232300012015;Clear open item;2015-06-15 23:59:59.000
100430035020232310012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232310012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232310012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232310012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232310012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232310012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232310012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232310012015;Post invoice in MM;2015-05-12 15:26:09.000
100430035020232310012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232310012015;Clear open item;2015-06-15 23:59:59.000
100430035020232320012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232320012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232320012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232320012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232320012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232320012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232320012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232320012015;Post invoice in MM;2015-05-12 15:26:36.000
100430035020232320012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232320012015;Clear open item;2015-06-15 23:59:59.000
100430035020232330012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232330012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232330012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232330012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232330012015;Reduce purchase order item quantity;2015-05-11 07:48:40.000
100430035020232330012015;Reduce purchase order item net value;2015-05-11 07:48:40.000
100430035020232330012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232330012015;Post invoice in MM;2015-05-12 15:27:05.000
100430035020232330012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232330012015;Clear open item;2015-06-15 23:59:59.000
100430035020232340012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232340012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232340012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232340012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232340012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232340012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232340012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232340012015;Post invoice in MM;2015-05-12 15:27:43.000
100430035020232340012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232340012015;Clear open item;2015-06-15 23:59:59.000
100430035020232350012015;Create purchase order item;2015-04-24 12:21:00.000
100430035020232350012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232350012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232350012015;Change purchase order item;2015-05-11 07:48:40.000
100430035020232350012015;Increase purchase order item quantity;2015-05-11 07:48:40.000
100430035020232350012015;Increase purchase order item net value;2015-05-11 07:48:40.000
100430035020232350012015;Enter goods receipt;2015-05-11 07:51:14.000
100430035020232350012015;Post invoice in MM;2015-05-12 15:28:10.000
100430035020232350012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232350012015;Clear open item;2015-06-15 23:59:59.000
100430035020232360012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232360012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232360012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232360012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232360012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232360012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232360012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232360012015;Post invoice in MM;2015-05-12 15:31:39.000
100430035020232360012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232360012015;Clear open item;2015-06-15 23:59:59.000
100430035020232370012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232370012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232370012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232370012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232370012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232370012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232370012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232370012015;Post invoice in MM;2015-05-12 15:32:05.000
100430035020232370012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232370012015;Clear open item;2015-06-15 23:59:59.000
100430035020232380012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232380012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232380012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232380012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232380012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232380012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232380012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232380012015;Post invoice in MM;2015-05-12 15:32:34.000
100430035020232380012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232380012015;Clear open item;2015-06-15 23:59:59.000
100430035020232390012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232390012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232390012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232390012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232390012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232390012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232390012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232390012015;Post invoice in MM;2015-05-12 15:33:03.000
100430035020232390012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232390012015;Clear open item;2015-06-15 23:59:59.000
100430035020232400012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232400012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232400012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232400012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232400012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232400012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232400012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232400012015;Post invoice in MM;2015-05-12 15:33:38.000
100430035020232400012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232400012015;Clear open item;2015-06-15 23:59:59.000
100430035020232410012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232410012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232410012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232410012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232410012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232410012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232410012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232410012015;Post invoice in MM;2015-05-12 15:34:08.000
100430035020232410012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232410012015;Clear open item;2015-06-15 23:59:59.000
100430035020232420012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232420012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232420012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232420012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232420012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232420012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232420012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232420012015;Post invoice in MM;2015-05-12 15:34:57.000
100430035020232420012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232420012015;Clear open item;2015-06-15 23:59:59.000
100430035020232430012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232430012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232430012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232430012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232430012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232430012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232430012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232430012015;Post invoice in MM;2015-05-12 15:35:27.000
100430035020232430012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232430012015;Clear open item;2015-06-15 23:59:59.000
100430035020232440012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232440012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232440012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232440012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232440012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232440012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232440012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232440012015;Post invoice in MM;2015-05-12 15:35:55.000
100430035020232440012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232440012015;Clear open item;2015-06-15 23:59:59.000
100430035020232450012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232450012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232450012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232450012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232450012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232450012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232450012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232450012015;Post invoice in MM;2015-05-12 15:36:37.000
100430035020232450012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232450012015;Clear open item;2015-06-15 23:59:59.000
100430035020232460012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232460012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232460012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232460012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232460012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232460012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232460012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232460012015;Post invoice in MM;2015-05-12 15:37:04.000
100430035020232460012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232460012015;Clear open item;2015-06-15 23:59:59.000
100430035020232470012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232470012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232470012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232470012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232470012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232470012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232470012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232470012015;Post invoice in MM;2015-05-12 15:37:32.000
100430035020232470012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232470012015;Clear open item;2015-06-15 23:59:59.000
100430035020232480012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232480012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232480012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232480012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232480012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232480012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232480012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232480012015;Post invoice in MM;2015-05-12 15:38:05.000
100430035020232480012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232480012015;Clear open item;2015-06-15 23:59:59.000
100430035020232490012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232490012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232490012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232490012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232490012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232490012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232490012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232490012015;Post invoice in MM;2015-05-12 15:38:39.000
100430035020232490012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232490012015;Clear open item;2015-06-15 23:59:59.000
100430035020232500012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232500012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232500012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232500012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232500012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232500012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232500012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232500012015;Post invoice in MM;2015-05-12 15:39:08.000
100430035020232500012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232500012015;Clear open item;2015-06-15 23:59:59.000
100430035020232510012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232510012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232510012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232510012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232510012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232510012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232510012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232510012015;Post invoice in MM;2015-05-12 15:39:36.000
100430035020232510012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232510012015;Clear open item;2015-06-15 23:59:59.000
100430035020232520012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232520012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232520012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232520012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232520012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232520012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232520012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232520012015;Post invoice in MM;2015-05-12 15:40:13.000
100430035020232520012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232520012015;Clear open item;2015-06-15 23:59:59.000
100430035020232530012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232530012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232530012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232530012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232530012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232530012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232530012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232530012015;Post invoice in MM;2015-05-12 15:40:49.000
100430035020232530012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232530012015;Clear open item;2015-06-15 23:59:59.000
100430035020232540012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232540012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232540012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232540012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232540012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232540012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232540012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232540012015;Post invoice in MM;2015-05-12 15:41:16.000
100430035020232540012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232540012015;Clear open item;2015-06-15 23:59:59.000
100430035020232550012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232550012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232550012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232550012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232550012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232550012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232550012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232550012015;Post invoice in MM;2015-05-12 15:41:47.000
100430035020232550012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232550012015;Clear open item;2015-06-15 23:59:59.000
100430035020232560012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232560012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232560012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232560012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232560012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232560012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232560012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232560012015;Post invoice in MM;2015-05-12 15:42:18.000
100430035020232560012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232560012015;Clear open item;2015-06-15 23:59:59.000
100430035020232570012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232570012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232570012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232570012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232570012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232570012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232570012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232570012015;Post invoice in MM;2015-05-12 15:42:48.000
100430035020232570012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232570012015;Clear open item;2015-06-15 23:59:59.000
100430035020232580012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232580012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232580012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232580012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232580012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232580012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232580012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232580012015;Post invoice in MM;2015-05-12 15:43:14.000
100430035020232580012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232580012015;Clear open item;2015-06-15 23:59:59.000
100430035020232590012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232590012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232590012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232590012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232590012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232590012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232590012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232590012015;Post invoice in MM;2015-05-12 15:43:44.000
100430035020232590012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232590012015;Clear open item;2015-06-15 23:59:59.000
100430035020232600012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232600012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232600012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232600012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232600012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232600012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232600012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232600012015;Post invoice in MM;2015-05-12 15:44:12.000
100430035020232600012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232600012015;Clear open item;2015-06-15 23:59:59.000
100430035020232610012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232610012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232610012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232610012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232610012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232610012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232610012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232610012015;Post invoice in MM;2015-05-12 15:44:50.000
100430035020232610012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232610012015;Clear open item;2015-06-15 23:59:59.000
100430035020232620012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232620012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232620012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232620012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232620012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232620012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232620012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232620012015;Post invoice in MM;2015-05-12 15:45:27.000
100430035020232620012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232620012015;Clear open item;2015-06-15 23:59:59.000
100430035020232630012015;Create purchase order item;2015-04-16 09:53:01.000
100430035020232630012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232630012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232630012015;Change purchase order item;2015-05-11 07:58:29.000
100430035020232630012015;Increase purchase order item quantity;2015-05-11 07:58:29.000
100430035020232630012015;Increase purchase order item net value;2015-05-11 07:58:29.000
100430035020232630012015;Enter goods receipt;2015-05-11 08:04:06.000
100430035020232630012015;Post invoice in MM;2015-05-12 15:45:58.000
100430035020232630012015;Remove payment block;2015-05-12 15:47:49.000
100430035020232630012015;Clear open item;2015-06-15 23:59:59.000
100430035020232640012015;Create purchase order item;2015-04-29 16:15:51.000
100430035020232640012015;Record order confirmation;2015-05-04 08:03:04.000
100430035020232640012015;Change purchase order item;2015-05-04 08:03:04.000
100430035020232640012015;Change purchase order item;2015-05-04 08:03:04.000
100430035020232640012015;Enter goods receipt;2015-05-07 10:10:24.000
100430035020232640012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020232640012015;Post invoice in MM;2015-05-13 09:24:41.000
100430035020232640012015;Clear open item;2015-06-15 23:59:59.000
100430035020232650012015;Create purchase order item;2015-04-23 07:37:52.000
100430035020232650012015;Record order confirmation;2015-04-23 13:33:40.000
100430035020232650012015;Change purchase order item;2015-04-23 13:33:40.000
100430035020232650012015;Change purchase order item;2015-04-23 13:33:40.000
100430035020232650012015;Enter goods receipt;2015-05-07 10:09:30.000
100430035020232650012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020232650012015;Post invoice in MM;2015-05-13 09:25:27.000
100430035020232650012015;Clear open item;2015-06-15 23:59:59.000
100430035020232660012015;Create purchase order item;2015-04-28 14:35:24.000
100430035020232660012015;Record order confirmation;2015-04-29 17:23:56.000
100430035020232660012015;Change purchase order item;2015-04-29 17:23:56.000
100430035020232660012015;Change purchase order item;2015-04-29 17:23:56.000
100430035020232660012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232660012015;Enter goods receipt;2015-05-11 09:07:45.000
100430035020232660012015;Post invoice in MM;2015-05-13 09:26:19.000
100430035020232660012015;Clear open item;2015-06-15 23:59:59.000
100430035020232670012015;Create purchase order item;2015-04-20 12:48:00.000
100430035020232670012015;Record order confirmation;2015-04-21 14:58:07.000
100430035020232670012015;Change purchase order item;2015-04-21 14:58:07.000
100430035020232670012015;Change purchase order item;2015-04-21 14:58:07.000
100430035020232670012015;Change purchase order item;2015-04-21 14:58:07.000
100430035020232670012015;Reduce purchase order item price;2015-04-21 14:58:07.000
100430035020232670012015;Reduce purchase order item net value;2015-04-21 14:58:07.000
100430035020232670012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232670012015;Enter goods receipt;2015-05-11 06:53:58.000
100430035020232670012015;Post invoice in MM;2015-05-13 09:28:23.000
100430035020232670012015;Clear open item;2015-06-15 23:59:59.000
100430035020232680012015;Create purchase order item;2015-02-17 10:21:21.000
100430035020232680012015;Record order confirmation;2015-03-11 07:46:46.000
100430035020232680012015;Change purchase order item;2015-03-11 07:46:46.000
100430035020232680012015;Change purchase order item;2015-03-11 07:46:46.000
100430035020232680012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232680012015;Enter goods receipt;2015-05-11 06:42:21.000
100430035020232680012015;Post invoice in MM;2015-05-13 09:29:07.000
100430035020232680012015;Clear open item;2015-07-14 23:59:59.000
100430035020232690012015;Create purchase order item;2015-04-23 10:32:43.000
100430035020232690012015;Create purchase order item;2015-04-23 10:32:43.000
100430035020232690012015;Change purchase order item;2015-04-23 10:33:22.000
100430035020232690012015;Change purchase order item;2015-04-23 10:33:22.000
100430035020232690012015;Record order confirmation;2015-04-27 11:18:23.000
100430035020232690012015;Record order confirmation;2015-04-27 11:18:23.000
100430035020232690012015;Change purchase order item;2015-04-27 11:18:23.000
100430035020232690012015;Change purchase order item;2015-04-27 11:18:23.000
100430035020232690012015;Change purchase order item;2015-04-27 11:18:23.000
100430035020232690012015;Change purchase order item;2015-04-27 11:18:23.000
100430035020232690012015;Change purchase order item;2015-04-27 11:18:23.000
100430035020232690012015;Change purchase order item;2015-04-27 11:18:23.000
100430035020232690012015;Increase purchase order item price;2015-04-27 11:18:23.000
100430035020232690012015;Increase purchase order item net value;2015-04-27 11:18:23.000
100430035020232690012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232690012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232690012015;Enter goods receipt;2015-05-11 07:43:46.000
100430035020232690012015;Enter goods receipt;2015-05-11 07:43:46.000
100430035020232690012015;Post invoice in MM;2015-05-13 09:30:05.000
100430035020232690012015;Post invoice in MM;2015-05-13 09:30:05.000
100430035020232690012015;Clear open item;2015-07-14 23:59:59.000
100430035020232700012015;Create purchase order item;2015-04-09 12:51:17.000
100430035020232700012015;Record order confirmation;2015-04-10 09:52:59.000
100430035020232700012015;Change purchase order item;2015-04-10 09:52:59.000
100430035020232700012015;Change purchase order item;2015-04-10 09:52:59.000
100430035020232700012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020232700012015;Enter goods receipt;2015-05-12 14:05:11.000
100430035020232700012015;Post invoice in MM;2015-05-13 09:32:32.000
100430035020232700012015;Clear open item;2015-05-26 23:59:59.000
100430035020232710012015;Create purchase order item;2015-04-08 08:37:17.000
100430035020232710012015;Create purchase order item;2015-04-08 08:37:17.000
100430035020232710012015;Change purchase order item;2015-04-09 08:13:56.000
100430035020232710012015;Change purchase order item;2015-04-09 08:13:56.000
100430035020232710012015;Change purchase order item;2015-04-09 08:13:56.000
100430035020232710012015;Change purchase order item;2015-04-09 08:13:56.000
100430035020232710012015;Record order confirmation;2015-04-10 07:11:23.000
100430035020232710012015;Record order confirmation;2015-04-10 07:11:23.000
100430035020232710012015;Change purchase order item;2015-04-10 07:11:23.000
100430035020232710012015;Change purchase order item;2015-04-10 07:11:23.000
100430035020232710012015;Change purchase order item;2015-04-10 07:11:23.000
100430035020232710012015;Change purchase order item;2015-04-10 07:11:23.000
100430035020232710012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020232710012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020232710012015;Change purchase order item;2015-05-08 11:10:15.000
100430035020232710012015;Change purchase order item;2015-05-08 11:10:15.000
100430035020232710012015;Reduce purchase order item quantity;2015-05-08 11:10:15.000
100430035020232710012015;Reduce purchase order item quantity;2015-05-08 11:10:15.000
100430035020232710012015;Enter goods receipt;2015-05-08 11:44:54.000
100430035020232710012015;Enter goods receipt;2015-05-08 11:44:54.000
100430035020232710012015;Post invoice in MM;2015-05-13 09:33:04.000
100430035020232710012015;Post invoice in MM;2015-05-13 09:33:04.000
100430035020232710012015;Clear open item;2015-07-14 23:59:59.000
100430035020232720012015;Create purchase order item;2015-04-28 07:21:30.000
100430035020232720012015;Change purchase order item;2015-04-28 07:31:48.000
100430035020232720012015;Reduce purchase order item price;2015-04-28 07:31:48.000
100430035020232720012015;Reduce purchase order item net value;2015-04-28 07:31:48.000
100430035020232720012015;Record order confirmation;2015-04-29 10:01:19.000
100430035020232720012015;Change purchase order item;2015-04-29 10:01:19.000
100430035020232720012015;Change purchase order item;2015-04-29 10:01:19.000
100430035020232720012015;Change purchase order item;2015-04-29 10:01:19.000
100430035020232720012015;Reduce purchase order item price;2015-04-29 10:01:19.000
100430035020232720012015;Reduce purchase order item net value;2015-04-29 10:01:19.000
100430035020232720012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020232720012015;Enter goods receipt;2015-05-08 15:29:06.000
100430035020232720012015;Post invoice in MM;2015-05-13 09:33:43.000
100430035020232720012015;Clear open item;2015-07-14 23:59:59.000
100430035020232730012015;Create purchase order item;2015-02-24 15:11:34.000
100430035020232730012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020232730012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020232730012015;Reduce purchase order item quantity;2015-02-24 15:12:16.000
100430035020232730012015;Increase purchase order item net value;2015-02-24 15:12:16.000
100430035020232730012015;Record order confirmation;2015-03-09 07:56:42.000
100430035020232730012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020232730012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020232730012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020232730012015;Enter goods receipt;2015-05-08 11:32:35.000
100430035020232730012015;Post invoice in MM;2015-05-13 09:34:53.000
100430035020232730012015;Set final delivery indicator;2015-07-07 11:27:06.000
100430035020232730012015;Clear open item;2015-07-14 23:59:59.000
100430035020232740012015;Create purchase order item;2015-04-22 13:55:03.000
100430035020232740012015;Record order confirmation;2015-04-23 13:26:23.000
100430035020232740012015;Change purchase order item;2015-04-23 13:26:23.000
100430035020232740012015;Change purchase order item;2015-04-23 13:26:23.000
100430035020232740012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020232740012015;Enter goods receipt;2015-05-12 14:03:47.000
100430035020232740012015;Change purchase order item;2015-05-13 09:34:08.000
100430035020232740012015;Change purchase order item;2015-05-13 09:34:08.000
100430035020232740012015;Increase purchase order item price;2015-05-13 09:34:08.000
100430035020232740012015;Reduce purchase order item net value;2015-05-13 09:34:08.000
100430035020232740012015;Post invoice in MM;2015-05-13 09:35:30.000
100430035020232740012015;Clear open item;2015-05-26 23:59:59.000
100430035020232800012015;Create purchase order item;2015-03-24 15:54:30.000
100430035020232800012015;Record order confirmation;2015-03-30 15:12:03.000
100430035020232800012015;Change purchase order item;2015-03-30 15:12:03.000
100430035020232800012015;Change purchase order item;2015-03-30 15:12:03.000
100430035020232800012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232800012015;Enter goods receipt;2015-05-08 10:42:34.000
100430035020232800012015;Post invoice in MM;2015-05-13 09:42:21.000
100430035020232800012015;Clear open item;2015-06-15 23:59:59.000
100430035020232810012015;Create purchase order item;2015-03-09 14:36:15.000
100430035020232810012015;Record order confirmation;2015-03-11 16:30:38.000
100430035020232810012015;Change purchase order item;2015-03-11 16:30:38.000
100430035020232810012015;Change purchase order item;2015-03-11 16:30:38.000
100430035020232810012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232810012015;Enter goods receipt;2015-05-08 10:49:53.000
100430035020232810012015;Post invoice in MM;2015-05-13 09:42:50.000
100430035020232810012015;Clear open item;2015-06-15 23:59:59.000
100430035020232820012015;Create purchase order item;2015-03-09 14:34:48.000
100430035020232820012015;Record order confirmation;2015-03-11 16:29:32.000
100430035020232820012015;Change purchase order item;2015-03-11 16:29:32.000
100430035020232820012015;Change purchase order item;2015-03-11 16:29:32.000
100430035020232820012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232820012015;Enter goods receipt;2015-05-08 10:53:41.000
100430035020232820012015;Post invoice in MM;2015-05-13 09:43:16.000
100430035020232820012015;Clear open item;2015-06-15 23:59:59.000
100430035020232830012015;Create purchase order item;2015-02-13 06:31:32.000
100430035020232830012015;Record order confirmation;2015-02-16 11:15:40.000
100430035020232830012015;Change purchase order item;2015-02-16 11:15:40.000
100430035020232830012015;Change purchase order item;2015-02-16 11:15:40.000
100430035020232830012015;Change purchase order item;2015-02-16 11:16:54.000
100430035020232830012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232830012015;Enter goods receipt;2015-05-08 10:47:09.000
100430035020232830012015;Post invoice in MM;2015-05-13 09:43:48.000
100430035020232830012015;Clear open item;2015-06-15 23:59:59.000
100430035020232850012015;Create purchase order item;2015-04-20 12:57:26.000
100430035020232850012015;Record order confirmation;2015-05-05 13:30:04.000
100430035020232850012015;Change purchase order item;2015-05-05 13:30:04.000
100430035020232850012015;Change purchase order item;2015-05-05 13:30:04.000
100430035020232850012015;Enter goods receipt;2015-05-05 15:55:29.000
100430035020232850012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232850012015;Post invoice in MM;2015-05-13 09:44:51.000
100430035020232850012015;Clear open item;2015-07-14 23:59:59.000
100430035020232860012015;Create purchase order item;2015-04-20 13:49:18.000
100430035020232860012015;Record order confirmation;2015-04-23 13:07:56.000
100430035020232860012015;Change purchase order item;2015-04-23 13:07:56.000
100430035020232860012015;Change purchase order item;2015-04-23 13:07:56.000
100430035020232860012015;Change purchase order item;2015-05-06 11:24:57.000
100430035020232860012015;Change purchase order item;2015-05-06 11:24:57.000
100430035020232860012015;Reduce purchase order item quantity;2015-05-06 11:24:57.000
100430035020232860012015;Reduce purchase order item net value;2015-05-06 11:24:57.000
100430035020232860012015;Enter goods receipt;2015-05-07 08:31:01.000
100430035020232860012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232860012015;Post invoice in MM;2015-05-13 09:46:11.000
100430035020232860012015;Clear open item;2015-06-15 23:59:59.000
100430035020232870012015;Create purchase order item;2015-04-14 08:39:30.000
100430035020232870012015;Record order confirmation;2015-04-15 15:07:44.000
100430035020232870012015;Change purchase order item;2015-04-15 15:07:44.000
100430035020232870012015;Change purchase order item;2015-04-15 15:07:44.000
100430035020232870012015;Change purchase order item;2015-04-22 07:08:33.000
100430035020232870012015;Enter goods receipt;2015-04-22 07:08:59.000
100430035020232870012015;Create MM invoice by vendor;2015-05-01 00:00:00.000
100430035020232870012015;Post invoice in MM;2015-05-13 09:48:06.000
100430035020232870012015;Clear open item;2015-06-15 23:59:59.000
100430035020232890012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020232890012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020232890012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020232890012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020232890012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020232890012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020232890012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020232890012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020232890012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020232890012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020232890012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020232890012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020232890012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020232890012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020232890012015;Create purchase order item;2015-05-08 11:11:22.000
100430035020232890012015;Create purchase order item;2015-05-08 11:11:22.000
100430035020232890012015;Create purchase order item;2015-05-08 11:11:22.000
100430035020232890012015;Create purchase order item;2015-05-08 11:11:22.000
100430035020232890012015;Create purchase order item;2015-05-08 11:29:51.000
100430035020232890012015;Record order confirmation;2015-05-08 14:03:26.000
100430035020232890012015;Record order confirmation;2015-05-08 14:03:26.000
100430035020232890012015;Record order confirmation;2015-05-08 14:03:26.000
100430035020232890012015;Record order confirmation;2015-05-08 14:03:26.000
100430035020232890012015;Change purchase order item;2015-05-08 14:03:26.000
100430035020232890012015;Change purchase order item;2015-05-08 14:03:26.000
100430035020232890012015;Change purchase order item;2015-05-08 14:03:26.000
100430035020232890012015;Change purchase order item;2015-05-08 14:03:26.000
100430035020232890012015;Change purchase order item;2015-05-08 14:03:26.000
100430035020232890012015;Change purchase order item;2015-05-08 14:03:26.000
100430035020232890012015;Change purchase order item;2015-05-08 14:03:26.000
100430035020232890012015;Change purchase order item;2015-05-08 14:03:26.000
100430035020232890012015;Record order confirmation;2015-05-08 14:04:20.000
100430035020232890012015;Change purchase order item;2015-05-08 14:04:20.000
100430035020232890012015;Change purchase order item;2015-05-08 14:04:20.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:44:05.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:44:05.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:44:05.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:44:05.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:44:05.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:44:05.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:44:05.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:49:01.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:49:01.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:49:01.000
100430035020232890012015;Enter goods receipt;2015-05-11 10:49:01.000
100430035020232890012015;Enter goods receipt;2015-05-11 11:02:15.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Post invoice in MM;2015-05-13 09:58:28.000
100430035020232890012015;Clear open item;2015-06-15 23:59:59.000
100430035020232910012015;Create purchase order item;2015-04-29 08:25:09.000
100430035020232910012015;Record order confirmation;2015-04-30 11:29:47.000
100430035020232910012015;Change purchase order item;2015-04-30 11:29:47.000
100430035020232910012015;Change purchase order item;2015-04-30 11:29:47.000
100430035020232910012015;Enter goods receipt;2015-05-08 14:03:31.000
100430035020232910012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020232910012015;Post invoice in MM;2015-05-13 09:59:32.000
100430035020232910012015;Clear open item;2015-07-14 23:59:59.000
100430035020232920012015;Create purchase order item;2015-04-29 08:25:26.000
100430035020232920012015;Record order confirmation;2015-04-30 11:30:41.000
100430035020232920012015;Change purchase order item;2015-04-30 11:30:41.000
100430035020232920012015;Change purchase order item;2015-04-30 11:30:41.000
100430035020232920012015;Enter goods receipt;2015-05-08 14:03:33.000
100430035020232920012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020232920012015;Post invoice in MM;2015-05-13 10:00:18.000
100430035020232920012015;Clear open item;2015-07-14 23:59:59.000
100430035020232940012015;Create purchase order item;2015-04-29 08:24:49.000
100430035020232940012015;Record order confirmation;2015-04-30 11:28:33.000
100430035020232940012015;Change purchase order item;2015-04-30 11:28:33.000
100430035020232940012015;Change purchase order item;2015-04-30 11:28:33.000
100430035020232940012015;Enter goods receipt;2015-05-08 14:03:27.000
100430035020232940012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020232940012015;Post invoice in MM;2015-05-13 10:01:07.000
100430035020232940012015;Clear open item;2015-07-14 23:59:59.000
100430035020232950012015;Create purchase order item;2015-03-17 09:15:43.000
100430035020232950012015;Record order confirmation;2015-03-17 13:41:07.000
100430035020232950012015;Change purchase order item;2015-03-17 13:41:07.000
100430035020232950012015;Change purchase order item;2015-03-17 13:41:07.000
100430035020232950012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232950012015;Enter goods receipt;2015-05-07 15:23:58.000
100430035020232950012015;Post invoice in MM;2015-05-13 10:01:45.000
100430035020232950012015;Clear open item;2015-07-14 23:59:59.000
100430035020232970012015;Create purchase order item;2015-04-28 12:57:00.000
100430035020232970012015;Record order confirmation;2015-04-29 11:23:40.000
100430035020232970012015;Change purchase order item;2015-04-29 11:23:40.000
100430035020232970012015;Change purchase order item;2015-04-29 11:23:40.000
100430035020232970012015;Change purchase order item;2015-04-29 13:40:41.000
100430035020232970012015;Change purchase order item;2015-04-29 13:40:41.000
100430035020232970012015;Reduce purchase order item price;2015-04-29 13:40:41.000
100430035020232970012015;Reduce purchase order item net value;2015-04-29 13:40:41.000
100430035020232970012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020232970012015;Enter goods receipt;2015-05-07 13:14:04.000
100430035020232970012015;Change purchase order item;2015-05-07 13:14:48.000
100430035020232970012015;Enter goods receipt;2015-05-07 13:15:04.000
100430035020232970012015;Post invoice in MM;2015-05-13 10:04:46.000
100430035020232970012015;Clear open item;2015-06-15 23:59:59.000
100430035020233570012015;Create purchase order item;2015-03-09 12:01:29.000
100430035020233570012015;Record order confirmation;2015-03-10 08:59:42.000
100430035020233570012015;Change purchase order item;2015-03-10 08:59:42.000
100430035020233570012015;Change purchase order item;2015-03-10 08:59:42.000
100430035020233570012015;Change purchase order item;2015-03-23 15:02:58.000
100430035020233570012015;Change purchase order item;2015-03-23 15:02:58.000
100430035020233570012015;Reduce purchase order item price;2015-03-23 15:02:58.000
100430035020233570012015;Reduce purchase order item net value;2015-03-23 15:02:58.000
100430035020233570012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020233570012015;Enter goods receipt;2015-05-18 08:07:28.000
100430035020233570012015;Post invoice in MM;2015-05-18 08:42:03.000
100430035020233570012015;Clear open item;2015-07-14 23:59:59.000
100430035020233580012015;Create purchase order item;2015-03-02 15:16:26.000
100430035020233580012015;Record order confirmation;2015-03-05 14:27:55.000
100430035020233580012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020233580012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020233580012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020233580012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020233580012015;Reduce purchase order item price;2015-03-23 15:02:05.000
100430035020233580012015;Reduce purchase order item net value;2015-03-23 15:02:05.000
100430035020233580012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020233580012015;Enter goods receipt;2015-05-18 08:09:52.000
100430035020233580012015;Post invoice in MM;2015-05-18 08:42:38.000
100430035020233580012015;Clear open item;2015-07-14 23:59:59.000
100430035020233590012015;Create purchase order item;2015-04-10 13:33:35.000
100430035020233590012015;Change purchase order item;2015-04-10 15:51:58.000
100430035020233590012015;Change purchase order item;2015-04-10 15:51:58.000
100430035020233590012015;Increase purchase order item quantity;2015-04-10 15:51:58.000
100430035020233590012015;Increase purchase order item net value;2015-04-10 15:51:58.000
100430035020233590012015;Record order confirmation;2015-04-17 13:57:50.000
100430035020233590012015;Change purchase order item;2015-04-17 13:57:50.000
100430035020233590012015;Change purchase order item;2015-04-17 13:57:50.000
100430035020233590012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020233590012015;Enter goods receipt;2015-05-11 10:21:01.000
100430035020233590012015;Post invoice in MM;2015-05-18 08:43:17.000
100430035020233590012015;Clear open item;2015-06-15 23:59:59.000
100430035020233660012015;Create purchase order item;2015-03-30 10:10:44.000
100430035020233660012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020233660012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020233660012015;Change purchase order item;2015-04-01 16:35:53.000
100430035020233660012015;Increase purchase order item quantity;2015-04-01 16:35:53.000
100430035020233660012015;Increase purchase order item net value;2015-04-01 16:35:53.000
100430035020233660012015;Enter goods receipt;2015-04-01 16:36:40.000
100430035020233660012015;Post invoice in MM;2015-05-18 08:06:00.000
100430035020233660012015;Remove payment block;2015-05-18 09:32:40.000
100430035020233660012015;Clear open item;2015-05-26 23:59:59.000
100430035020233670012015;Create purchase order item;2015-04-08 15:59:34.000
100430035020233670012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020233670012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020233670012015;Change purchase order item;2015-04-14 07:59:44.000
100430035020233670012015;Reduce purchase order item quantity;2015-04-14 07:59:44.000
100430035020233670012015;Reduce purchase order item net value;2015-04-14 07:59:44.000
100430035020233670012015;Enter goods receipt;2015-04-14 08:00:27.000
100430035020233670012015;Post invoice in MM;2015-05-18 08:06:45.000
100430035020233670012015;Remove payment block;2015-05-18 09:32:40.000
100430035020233670012015;Clear open item;2015-05-26 23:59:59.000
100430035020233700012015;Create purchase order item;2015-04-09 08:45:52.000
100430035020233700012015;Record order confirmation;2015-04-10 09:41:35.000
100430035020233700012015;Change purchase order item;2015-04-10 09:41:35.000
100430035020233700012015;Change purchase order item;2015-04-10 09:41:35.000
100430035020233700012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020233700012015;Enter goods receipt;2015-05-11 07:31:40.000
100430035020233700012015;Post invoice in MM;2015-05-18 08:44:08.000
100430035020233700012015;Clear open item;2015-07-14 23:59:59.000
100430035020233710012015;Create purchase order item;2015-04-27 09:35:31.000
100430035020233710012015;Record order confirmation;2015-04-29 10:53:34.000
100430035020233710012015;Change purchase order item;2015-04-29 10:53:34.000
100430035020233710012015;Change purchase order item;2015-04-29 10:53:34.000
100430035020233710012015;Change purchase order item;2015-04-29 13:55:28.000
100430035020233710012015;Change purchase order item;2015-04-29 13:55:28.000
100430035020233710012015;Increase purchase order item price;2015-04-29 13:55:28.000
100430035020233710012015;Increase purchase order item net value;2015-04-29 13:55:28.000
100430035020233710012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020233710012015;Enter goods receipt;2015-05-13 15:42:53.000
100430035020233710012015;Post invoice in MM;2015-05-18 08:44:57.000
100430035020233710012015;Clear open item;2015-07-14 23:59:59.000
100430035020233720012015;Create purchase order item;2015-03-04 15:33:42.000
100430035020233720012015;Record order confirmation;2015-03-12 16:09:05.000
100430035020233720012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020233720012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020233720012015;Create purchase order item;2015-04-16 07:46:42.000
100430035020233720012015;Record order confirmation;2015-04-23 12:44:51.000
100430035020233720012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020233720012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020233720012015;Create purchase order item;2015-05-05 10:13:45.000
100430035020233720012015;Create purchase order item;2015-05-08 08:45:38.000
100430035020233720012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233720012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233720012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233720012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233720012015;Enter goods receipt;2015-05-13 10:02:36.000
100430035020233720012015;Enter goods receipt;2015-05-13 10:05:57.000
100430035020233720012015;Enter goods receipt;2015-05-13 10:07:18.000
100430035020233720012015;Enter goods receipt;2015-05-13 10:09:10.000
100430035020233720012015;Post invoice in MM;2015-05-18 08:47:13.000
100430035020233720012015;Post invoice in MM;2015-05-18 08:47:13.000
100430035020233720012015;Post invoice in MM;2015-05-18 08:47:13.000
100430035020233720012015;Post invoice in MM;2015-05-18 08:47:13.000
100430035020233720012015;Record order confirmation;2015-05-22 09:04:53.000
100430035020233720012015;Change purchase order item;2015-05-22 09:04:53.000
100430035020233720012015;Clear open item;2015-06-15 23:59:59.000
100430035020233720012015;Set final delivery indicator;2015-07-08 11:48:23.000
100430035020233720012015;Set final delivery indicator;2015-07-08 11:48:51.000
100430035020233720012015;Set final delivery indicator;2015-08-18 08:14:16.000
100430035020233730012015;Create purchase order item;2015-02-24 15:13:02.000
100430035020233730012015;Record order confirmation;2015-02-27 10:20:14.000
100430035020233730012015;Change purchase order item;2015-02-27 10:20:14.000
100430035020233730012015;Change purchase order item;2015-02-27 10:20:14.000
100430035020233730012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233730012015;Enter goods receipt;2015-05-18 08:03:57.000
100430035020233730012015;Enter goods receipt;2015-05-18 08:05:09.000
100430035020233730012015;Post invoice in MM;2015-05-18 08:49:31.000
100430035020233730012015;Clear open item;2015-07-14 23:59:59.000
100430035020233740012015;Create purchase order item;2015-01-13 09:47:51.000
100430035020233740012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020233740012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020233740012015;Change purchase order item;2015-01-13 09:48:17.000
100430035020233740012015;Record order confirmation;2015-01-23 07:40:08.000
100430035020233740012015;Change purchase order item;2015-01-23 07:40:08.000
100430035020233740012015;Change purchase order item;2015-01-23 07:40:08.000
100430035020233740012015;Change purchase order item;2015-02-12 15:39:20.000
100430035020233740012015;Change purchase order item;2015-02-13 15:14:50.000
100430035020233740012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233740012015;Enter goods receipt;2015-05-18 08:01:32.000
100430035020233740012015;Post invoice in MM;2015-05-18 08:49:55.000
100430035020233740012015;Clear open item;2015-06-15 23:59:59.000
100430035020233750012015;Create purchase order item;2015-04-23 09:53:50.000
100430035020233750012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020233750012015;Enter goods receipt;2015-05-04 09:14:35.000
100430035020233750012015;Record order confirmation;2015-05-04 17:48:27.000
100430035020233750012015;Change purchase order item;2015-05-04 17:48:27.000
100430035020233750012015;Post invoice in MM;2015-05-18 08:52:44.000
100430035020233750012015;Clear open item;2015-06-15 23:59:59.000
100430035020233760012015;Create purchase order item;2015-05-04 14:24:27.000
100430035020233760012015;Record order confirmation;2015-05-06 15:31:34.000
100430035020233760012015;Change purchase order item;2015-05-06 15:31:34.000
100430035020233760012015;Change purchase order item;2015-05-06 15:31:34.000
100430035020233760012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020233760012015;Enter goods receipt;2015-05-13 15:41:52.000
100430035020233760012015;Post invoice in MM;2015-05-18 09:09:02.000
100430035020233760012015;Clear open item;2015-06-15 23:59:59.000
100430035020233770012015;Create purchase order item;2015-04-28 15:51:03.000
100430035020233770012015;Change purchase order item;2015-04-28 17:06:32.000
100430035020233770012015;Change purchase order item;2015-04-28 17:06:32.000
100430035020233770012015;Reduce purchase order item price;2015-04-28 17:06:32.000
100430035020233770012015;Reduce purchase order item net value;2015-04-28 17:06:32.000
100430035020233770012015;Enter goods receipt;2015-05-04 08:17:49.000
100430035020233770012015;Enter goods receipt;2015-05-07 13:13:03.000
100430035020233770012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020233770012015;Post invoice in MM;2015-05-18 09:10:05.000
100430035020233770012015;Clear open item;2015-06-15 23:59:59.000
100430035020233780012015;Create purchase order item;2015-04-17 08:57:26.000
100430035020233780012015;Record order confirmation;2015-04-20 10:52:05.000
100430035020233780012015;Change purchase order item;2015-04-20 10:52:05.000
100430035020233780012015;Change purchase order item;2015-04-20 10:52:05.000
100430035020233780012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020233780012015;Enter goods receipt;2015-05-12 14:09:24.000
100430035020233780012015;Post invoice in MM;2015-05-18 09:11:26.000
100430035020233780012015;Clear open item;2015-07-14 23:59:59.000
100430035020233790012015;Create purchase order item;2015-04-09 13:39:13.000
100430035020233790012015;Record order confirmation;2015-04-13 13:03:36.000
100430035020233790012015;Change purchase order item;2015-04-13 13:03:36.000
100430035020233790012015;Change purchase order item;2015-04-13 13:03:36.000
100430035020233790012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020233790012015;Enter goods receipt;2015-05-12 14:07:59.000
100430035020233790012015;Post invoice in MM;2015-05-18 09:11:50.000
100430035020233790012015;Clear open item;2015-07-14 23:59:59.000
100430035020233800012015;Create purchase order item;2015-04-20 12:56:28.000
100430035020233800012015;Record order confirmation;2015-04-22 11:20:26.000
100430035020233800012015;Change purchase order item;2015-04-22 11:20:26.000
100430035020233800012015;Change purchase order item;2015-04-22 11:20:26.000
100430035020233800012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020233800012015;Enter goods receipt;2015-05-12 14:11:32.000
100430035020233800012015;Post invoice in MM;2015-05-18 09:13:53.000
100430035020233800012015;Clear open item;2015-07-14 23:59:59.000
100430035020233810012015;Create purchase order item;2015-04-29 14:18:43.000
100430035020233810012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020233810012015;Change purchase order item;2015-05-12 14:46:24.000
100430035020233810012015;Change purchase order item;2015-05-12 14:46:24.000
100430035020233810012015;Increase purchase order item price;2015-05-12 14:46:24.000
100430035020233810012015;Increase purchase order item net value;2015-05-12 14:46:24.000
100430035020233810012015;Enter goods receipt;2015-05-13 08:31:14.000
100430035020233810012015;Post invoice in MM;2015-05-18 09:14:38.000
100430035020233810012015;Clear open item;2015-06-15 23:59:59.000
100430035020233820012015;Create purchase order item;2015-03-17 08:32:50.000
100430035020233820012015;Record order confirmation;2015-03-23 15:58:24.000
100430035020233820012015;Change purchase order item;2015-03-23 15:58:24.000
100430035020233820012015;Change purchase order item;2015-03-23 15:58:24.000
100430035020233820012015;Change purchase order item;2015-03-23 15:58:24.000
100430035020233820012015;Change purchase order item;2015-03-23 15:58:24.000
100430035020233820012015;Increase purchase order item price;2015-03-23 15:58:24.000
100430035020233820012015;Increase purchase order item net value;2015-03-23 15:58:24.000
100430035020233820012015;Enter goods receipt;2015-04-09 14:47:57.000
100430035020233820012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020233820012015;Post invoice in MM;2015-05-18 09:15:54.000
100430035020233820012015;Clear open item;2015-06-15 23:59:59.000
100430035020233830012015;Create purchase order item;2015-04-20 10:57:19.000
100430035020233830012015;Record order confirmation;2015-05-05 13:24:35.000
100430035020233830012015;Change purchase order item;2015-05-05 13:24:35.000
100430035020233830012015;Change purchase order item;2015-05-05 13:24:35.000
100430035020233830012015;Change purchase order item;2015-05-05 13:24:35.000
100430035020233830012015;Change purchase order item;2015-05-05 13:24:35.000
100430035020233830012015;Reduce purchase order item price;2015-05-05 13:24:35.000
100430035020233830012015;Reduce purchase order item net value;2015-05-05 13:24:35.000
100430035020233830012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233830012015;Enter goods receipt;2015-05-12 15:42:20.000
100430035020233830012015;Post invoice in MM;2015-05-18 09:16:33.000
100430035020233830012015;Clear open item;2015-06-15 23:59:59.000
100430035020233840012015;Create purchase order item;2015-04-20 10:52:57.000
100430035020233840012015;Record order confirmation;2015-05-05 13:17:53.000
100430035020233840012015;Change purchase order item;2015-05-05 13:17:53.000
100430035020233840012015;Change purchase order item;2015-05-05 13:17:53.000
100430035020233840012015;Change purchase order item;2015-05-05 13:17:53.000
100430035020233840012015;Change purchase order item;2015-05-05 13:17:53.000
100430035020233840012015;Reduce purchase order item price;2015-05-05 13:17:53.000
100430035020233840012015;Reduce purchase order item net value;2015-05-05 13:17:53.000
100430035020233840012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233840012015;Enter goods receipt;2015-05-12 15:39:50.000
100430035020233840012015;Post invoice in MM;2015-05-18 09:17:08.000
100430035020233840012015;Clear open item;2015-06-15 23:59:59.000
100430035020233850012015;Create purchase order item;2015-04-15 07:14:48.000
100430035020233850012015;Record order confirmation;2015-05-07 09:55:08.000
100430035020233850012015;Change purchase order item;2015-05-07 09:55:08.000
100430035020233850012015;Change purchase order item;2015-05-07 09:55:08.000
100430035020233850012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020233850012015;Enter goods receipt;2015-05-12 15:10:43.000
100430035020233850012015;Post invoice in MM;2015-05-18 09:18:17.000
100430035020233850012015;Clear open item;2015-06-15 23:59:59.000
100430035020233860012015;Create purchase order item;2015-04-24 11:46:37.000
100430035020233860012015;Record order confirmation;2015-05-07 12:48:14.000
100430035020233860012015;Change purchase order item;2015-05-07 12:48:14.000
100430035020233860012015;Change purchase order item;2015-05-07 12:48:14.000
100430035020233860012015;Change purchase order item;2015-05-07 12:48:14.000
100430035020233860012015;Change purchase order item;2015-05-07 12:48:14.000
100430035020233860012015;Change purchase order item;2015-05-07 12:48:14.000
100430035020233860012015;Increase purchase order item price;2015-05-07 12:48:14.000
100430035020233860012015;Increase purchase order item net value;2015-05-07 12:48:14.000
100430035020233860012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020233860012015;Change purchase order item;2015-05-12 10:23:23.000
100430035020233860012015;Change purchase order item;2015-05-12 10:23:23.000
100430035020233860012015;Increase purchase order item quantity;2015-05-12 10:23:23.000
100430035020233860012015;Increase purchase order item net value;2015-05-12 10:23:23.000
100430035020233860012015;Enter goods receipt;2015-05-12 10:27:51.000
100430035020233860012015;Post invoice in MM;2015-05-18 09:20:15.000
100430035020233860012015;Clear open item;2015-06-15 23:59:59.000
100430035020233870012015;Create purchase order item;2015-04-08 09:20:40.000
100430035020233870012015;Create purchase order item;2015-04-09 07:29:04.000
100430035020233870012015;Change purchase order item;2015-04-09 07:29:04.000
100430035020233870012015;Change purchase order item;2015-04-09 07:29:04.000
100430035020233870012015;Increase purchase order item quantity;2015-04-09 07:29:04.000
100430035020233870012015;Increase purchase order item net value;2015-04-09 07:29:04.000
100430035020233870012015;Enter goods receipt;2015-04-10 11:28:01.000
100430035020233870012015;Enter goods receipt;2015-05-11 14:25:47.000
100430035020233870012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233870012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233870012015;Post invoice in MM;2015-05-18 09:21:28.000
100430035020233870012015;Post invoice in MM;2015-05-18 09:21:28.000
100430035020233870012015;Clear open item;2015-06-15 23:59:59.000
100430035020233880012015;Create purchase order item;2015-05-07 06:50:32.000
100430035020233880012015;Record order confirmation;2015-05-07 08:22:07.000
100430035020233880012015;Change purchase order item;2015-05-07 08:22:07.000
100430035020233880012015;Change purchase order item;2015-05-07 08:22:07.000
100430035020233880012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233880012015;Enter goods receipt;2015-05-12 09:59:38.000
100430035020233880012015;Post invoice in MM;2015-05-18 09:22:37.000
100430035020233880012015;Clear open item;2015-06-15 23:59:59.000
100430035020233890012015;Create purchase order item;2015-05-07 06:51:18.000
100430035020233890012015;Record order confirmation;2015-05-07 12:38:49.000
100430035020233890012015;Change purchase order item;2015-05-07 12:38:49.000
100430035020233890012015;Change purchase order item;2015-05-07 12:38:49.000
100430035020233890012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233890012015;Enter goods receipt;2015-05-12 10:06:37.000
100430035020233890012015;Post invoice in MM;2015-05-18 09:25:05.000
100430035020233890012015;Clear open item;2015-06-15 23:59:59.000
100430035020233900012015;Create purchase order item;2015-05-05 11:37:41.000
100430035020233900012015;Create purchase order item;2015-05-05 11:37:41.000
100430035020233900012015;Record order confirmation;2015-05-06 08:37:44.000
100430035020233900012015;Record order confirmation;2015-05-06 08:37:44.000
100430035020233900012015;Change purchase order item;2015-05-06 08:37:44.000
100430035020233900012015;Change purchase order item;2015-05-06 08:37:44.000
100430035020233900012015;Change purchase order item;2015-05-06 08:37:44.000
100430035020233900012015;Change purchase order item;2015-05-06 08:37:44.000
100430035020233900012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233900012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233900012015;Enter goods receipt;2015-05-13 15:59:32.000
100430035020233900012015;Enter goods receipt;2015-05-13 15:59:32.000
100430035020233900012015;Post invoice in MM;2015-05-18 09:27:00.000
100430035020233900012015;Post invoice in MM;2015-05-18 09:27:00.000
100430035020233900012015;Clear open item;2015-06-15 23:59:59.000
100430035020233910012015;Create purchase order item;2015-04-16 13:12:14.000
100430035020233910012015;Change purchase order item;2015-04-16 14:53:01.000
100430035020233910012015;Change purchase order item;2015-04-16 14:53:01.000
100430035020233910012015;Reduce purchase order item price;2015-04-16 14:53:01.000
100430035020233910012015;Reduce purchase order item quantity;2015-04-16 14:53:01.000
100430035020233910012015;Reduce purchase order item net value;2015-04-16 14:53:01.000
100430035020233910012015;Record order confirmation;2015-04-24 07:56:51.000
100430035020233910012015;Change purchase order item;2015-04-24 07:56:51.000
100430035020233910012015;Change purchase order item;2015-04-24 07:56:51.000
100430035020233910012015;Change purchase order item;2015-04-24 08:02:18.000
100430035020233910012015;Increase purchase order item price;2015-04-24 08:02:18.000
100430035020233910012015;Increase purchase order item net value;2015-04-24 08:02:18.000
100430035020233910012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020233910012015;Change purchase order item;2015-05-12 13:53:19.000
100430035020233910012015;Enter goods receipt;2015-05-12 13:58:11.000
100430035020233910012015;Post invoice in MM;2015-05-18 09:28:20.000
100430035020233910012015;Clear open item;2015-06-15 23:59:59.000
100430035020233920012015;Create purchase order item;2015-05-05 12:37:27.000
100430035020233920012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020233920012015;Enter goods receipt;2015-05-12 10:32:41.000
100430035020233920012015;Post invoice in MM;2015-05-18 09:29:36.000
100430035020233920012015;Clear open item;2015-06-15 23:59:59.000
100430035020233930012015;Create purchase order item;2015-04-20 12:51:32.000
100430035020233930012015;Record order confirmation;2015-04-21 15:38:36.000
100430035020233930012015;Change purchase order item;2015-04-21 15:38:36.000
100430035020233930012015;Change purchase order item;2015-04-21 15:38:36.000
100430035020233930012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020233930012015;Enter goods receipt;2015-05-18 07:13:17.000
100430035020233930012015;Post invoice in MM;2015-05-18 09:30:55.000
100430035020233930012015;Change purchase order item;2015-06-10 09:09:29.000
100430035020233930012015;Clear open item;2015-06-15 23:59:59.000
100430035020233940012015;Create purchase order item;2015-04-09 13:25:27.000
100430035020233940012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020233940012015;Record order confirmation;2015-04-13 15:20:53.000
100430035020233940012015;Change purchase order item;2015-04-13 15:20:53.000
100430035020233940012015;Change purchase order item;2015-04-13 15:20:53.000
100430035020233940012015;Enter goods receipt;2015-05-12 16:10:59.000
100430035020233940012015;Post invoice in MM;2015-05-18 09:31:45.000
100430035020233940012015;Clear open item;2015-05-26 23:59:59.000
100430035020233950012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020233950012015;Create purchase order item;2015-05-13 15:52:44.000
100430035020233950012015;Enter goods receipt;2015-05-13 15:55:03.000
100430035020233950012015;Post invoice in MM;2015-05-18 09:41:57.000
100430035020233950012015;Clear open item;2015-07-14 23:59:59.000
100430035020233960012015;Create purchase order item;2015-05-06 08:04:47.000
100430035020233960012015;Record order confirmation;2015-05-12 14:31:29.000
100430035020233960012015;Change purchase order item;2015-05-12 14:31:29.000
100430035020233960012015;Change purchase order item;2015-05-12 14:31:29.000
100430035020233960012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020233960012015;Enter goods receipt;2015-05-13 15:26:19.000
100430035020233960012015;Post invoice in MM;2015-05-18 09:42:56.000
100430035020233960012015;Change terms of payment key;2015-05-18 09:49:36.000
100430035020233960012015;Change cash discount percentage 1;2015-05-18 09:49:36.000
100430035020233960012015;Change cash discount days 2;2015-05-18 09:49:36.000
100430035020233960012015;Clear open item;2015-06-15 23:59:59.000
100430035020233970012015;Create purchase order item;2015-04-15 13:36:52.000
100430035020233970012015;Create purchase order item;2015-04-15 13:36:52.000
100430035020233970012015;Create purchase order item;2015-04-15 13:36:52.000
100430035020233970012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020233970012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020233970012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020233970012015;Enter goods receipt;2015-05-13 15:14:38.000
100430035020233970012015;Enter goods receipt;2015-05-13 15:14:38.000
100430035020233970012015;Enter goods receipt;2015-05-13 15:14:38.000
100430035020233970012015;Post invoice in MM;2015-05-18 09:50:32.000
100430035020233970012015;Post invoice in MM;2015-05-18 09:50:32.000
100430035020233970012015;Post invoice in MM;2015-05-18 09:50:32.000
100430035020233970012015;Clear open item;2015-06-15 23:59:59.000
100430035020233980012015;Create purchase order item;2015-05-08 07:50:46.000
100430035020233980012015;Record order confirmation;2015-05-11 08:01:24.000
100430035020233980012015;Change purchase order item;2015-05-11 08:01:24.000
100430035020233980012015;Change purchase order item;2015-05-11 08:01:24.000
100430035020233980012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020233980012015;Enter goods receipt;2015-05-13 15:29:18.000
100430035020233980012015;Post invoice in MM;2015-05-18 09:51:12.000
100430035020233980012015;Clear open item;2015-06-15 23:59:59.000
100430035020233990012015;Create purchase order item;2015-05-06 07:57:11.000
100430035020233990012015;Record order confirmation;2015-05-07 08:17:04.000
100430035020233990012015;Change purchase order item;2015-05-07 08:17:04.000
100430035020233990012015;Change purchase order item;2015-05-07 08:17:04.000
100430035020233990012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020233990012015;Enter goods receipt;2015-05-13 15:24:12.000
100430035020233990012015;Post invoice in MM;2015-05-18 09:51:50.000
100430035020233990012015;Clear open item;2015-06-15 23:59:59.000
100430035020234000012015;Create purchase order item;2015-05-06 07:57:42.000
100430035020234000012015;Record order confirmation;2015-05-07 08:15:06.000
100430035020234000012015;Change purchase order item;2015-05-07 08:15:06.000
100430035020234000012015;Change purchase order item;2015-05-07 08:15:06.000
100430035020234000012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234000012015;Enter goods receipt;2015-05-13 15:19:00.000
100430035020234000012015;Post invoice in MM;2015-05-18 09:52:17.000
100430035020234000012015;Clear open item;2015-06-15 23:59:59.000
100430035020234010012015;Create purchase order item;2015-04-13 07:10:56.000
100430035020234010012015;Record order confirmation;2015-04-13 13:01:55.000
100430035020234010012015;Change purchase order item;2015-04-13 13:01:55.000
100430035020234010012015;Change purchase order item;2015-04-13 13:01:55.000
100430035020234010012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234010012015;Enter goods receipt;2015-05-13 15:31:12.000
100430035020234010012015;Post invoice in MM;2015-05-18 09:52:56.000
100430035020234010012015;Clear open item;2015-06-15 23:59:59.000
100430035020234020012015;Create purchase order item;2015-04-23 12:47:18.000
100430035020234020012015;Create purchase order item;2015-04-24 07:08:01.000
100430035020234020012015;Create purchase order item;2015-04-24 07:08:01.000
100430035020234020012015;Record order confirmation;2015-04-24 10:27:19.000
100430035020234020012015;Change purchase order item;2015-04-24 10:27:19.000
100430035020234020012015;Change purchase order item;2015-04-24 10:27:19.000
100430035020234020012015;Record order confirmation;2015-04-24 11:23:39.000
100430035020234020012015;Record order confirmation;2015-04-24 11:23:39.000
100430035020234020012015;Change purchase order item;2015-04-24 11:23:39.000
100430035020234020012015;Change purchase order item;2015-04-24 11:23:39.000
100430035020234020012015;Change purchase order item;2015-04-24 11:23:39.000
100430035020234020012015;Change purchase order item;2015-04-24 11:23:39.000
100430035020234020012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020234020012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020234020012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020234020012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020234020012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020234020012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020234020012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020234020012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020234020012015;Change purchase order item;2015-04-27 15:13:32.000
100430035020234020012015;Change purchase order item;2015-04-27 15:13:32.000
100430035020234020012015;Reduce purchase order item quantity;2015-04-27 15:13:32.000
100430035020234020012015;Reduce purchase order item net value;2015-04-27 15:13:32.000
100430035020234020012015;Create purchase order item;2015-04-28 08:36:31.000
100430035020234020012015;Create purchase order item;2015-04-28 08:36:31.000
100430035020234020012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020234020012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020234020012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020234020012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020234020012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020234020012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020234020012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020234020012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020234020012015;Record order confirmation;2015-04-29 10:57:26.000
100430035020234020012015;Record order confirmation;2015-04-29 10:57:26.000
100430035020234020012015;Change purchase order item;2015-04-29 10:57:26.000
100430035020234020012015;Change purchase order item;2015-04-29 10:57:26.000
100430035020234020012015;Change purchase order item;2015-04-29 10:57:26.000
100430035020234020012015;Change purchase order item;2015-04-29 10:57:26.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:20:09.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:20:09.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:26:27.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:29:03.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:29:03.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:34:34.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:34:34.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:34:34.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:34:34.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:34:34.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:34:34.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:34:34.000
100430035020234020012015;Enter goods receipt;2015-05-12 09:34:34.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Post invoice in MM;2015-05-18 09:54:50.000
100430035020234020012015;Clear open item;2015-05-26 23:59:59.000
100430035020234030012015;Create purchase order item;2015-03-31 09:17:49.000
100430035020234030012015;Record order confirmation;2015-04-01 15:15:40.000
100430035020234030012015;Change purchase order item;2015-04-01 15:15:40.000
100430035020234030012015;Change purchase order item;2015-04-01 15:15:40.000
100430035020234030012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020234030012015;Enter goods receipt;2015-05-12 15:58:14.000
100430035020234030012015;Post invoice in MM;2015-05-18 09:55:24.000
100430035020234030012015;Clear open item;2015-06-15 23:59:59.000
100430035020234040012015;Create purchase order item;2015-04-28 11:09:17.000
100430035020234040012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020234040012015;Enter goods receipt;2015-05-12 11:13:40.000
100430035020234040012015;Post invoice in MM;2015-05-18 09:57:27.000
100430035020234040012015;Clear open item;2015-06-15 23:59:59.000
100430035020234050012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234050012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234050012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234050012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234050012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234050012015;Reduce purchase order item quantity;2015-05-18 07:36:59.000
100430035020234050012015;Reduce purchase order item net value;2015-05-18 07:36:59.000
100430035020234050012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234050012015;Post invoice in MM;2015-05-18 10:20:15.000
100430035020234050012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234050012015;Clear open item;2015-06-15 23:59:59.000
100430035020234060012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234060012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234060012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234060012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234060012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234060012015;Reduce purchase order item quantity;2015-05-18 07:36:59.000
100430035020234060012015;Reduce purchase order item net value;2015-05-18 07:36:59.000
100430035020234060012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234060012015;Post invoice in MM;2015-05-18 10:20:52.000
100430035020234060012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234060012015;Clear open item;2015-06-15 23:59:59.000
100430035020234070012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234070012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234070012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234070012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234070012015;Reduce purchase order item quantity;2015-05-18 07:36:59.000
100430035020234070012015;Reduce purchase order item net value;2015-05-18 07:36:59.000
100430035020234070012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234070012015;Post invoice in MM;2015-05-18 10:21:35.000
100430035020234070012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234070012015;Clear open item;2015-06-15 23:59:59.000
100430035020234080012015;Create purchase order item;2015-04-15 15:54:03.000
100430035020234080012015;Create MM invoice by vendor;2015-04-16 00:00:00.000
100430035020234080012015;Change purchase order item;2015-05-07 09:57:17.000
100430035020234080012015;Change purchase order item;2015-05-07 09:57:17.000
100430035020234080012015;Increase purchase order item quantity;2015-05-07 09:57:17.000
100430035020234080012015;Increase purchase order item net value;2015-05-07 09:57:17.000
100430035020234080012015;Set final delivery indicator;2015-05-07 09:57:17.000
100430035020234080012015;Enter goods receipt;2015-05-11 16:02:19.000
100430035020234080012015;Post invoice in MM;2015-05-18 10:22:18.000
100430035020234080012015;Clear open item;2015-05-26 23:59:59.000
100430035020234090012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234090012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234090012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234090012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234090012015;Reduce purchase order item quantity;2015-05-18 07:36:59.000
100430035020234090012015;Reduce purchase order item net value;2015-05-18 07:36:59.000
100430035020234090012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234090012015;Post invoice in MM;2015-05-18 10:22:22.000
100430035020234090012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234090012015;Clear open item;2015-06-15 23:59:59.000
100430035020234100012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234100012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234100012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234100012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234100012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234100012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234100012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234100012015;Post invoice in MM;2015-05-18 10:23:05.000
100430035020234100012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234100012015;Clear open item;2015-06-15 23:59:59.000
100430035020234110012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234110012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234110012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234110012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234110012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234110012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234110012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234110012015;Post invoice in MM;2015-05-18 10:23:38.000
100430035020234110012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234110012015;Clear open item;2015-06-15 23:59:59.000
100430035020234120012015;Create purchase order item;2015-03-30 08:18:21.000
100430035020234120012015;Create purchase order item;2015-03-30 08:28:04.000
100430035020234120012015;Change purchase order item;2015-03-31 06:54:01.000
100430035020234120012015;Change purchase order item;2015-03-31 06:58:15.000
100430035020234120012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020234120012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020234120012015;Enter goods receipt;2015-04-27 16:43:54.000
100430035020234120012015;Enter goods receipt;2015-04-27 16:46:44.000
100430035020234120012015;Change purchase order item;2015-05-11 13:01:39.000
100430035020234120012015;Increase purchase order item price;2015-05-11 13:01:39.000
100430035020234120012015;Reduce purchase order item net value;2015-05-11 13:01:39.000
100430035020234120012015;Change purchase order item;2015-05-11 13:09:24.000
100430035020234120012015;Change purchase order item;2015-05-11 13:09:24.000
100430035020234120012015;Increase purchase order item price;2015-05-11 13:09:24.000
100430035020234120012015;Increase purchase order item quantity;2015-05-11 13:09:24.000
100430035020234120012015;Increase purchase order item net value;2015-05-11 13:09:24.000
100430035020234120012015;Set final delivery indicator;2015-05-11 13:09:24.000
100430035020234120012015;Post invoice in MM;2015-05-18 10:23:52.000
100430035020234120012015;Post invoice in MM;2015-05-18 10:23:52.000
100430035020234120012015;Clear open item;2015-05-26 23:59:59.000
100430035020234130012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234130012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234130012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234130012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234130012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234130012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234130012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234130012015;Post invoice in MM;2015-05-18 10:24:06.000
100430035020234130012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234130012015;Clear open item;2015-06-15 23:59:59.000
100430035020234140012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234140012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234140012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234140012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234140012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234140012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234140012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234140012015;Post invoice in MM;2015-05-18 10:24:33.000
100430035020234140012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234140012015;Clear open item;2015-06-15 23:59:59.000
100430035020234150012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234150012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234150012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234150012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234150012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234150012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234150012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234150012015;Post invoice in MM;2015-05-18 10:25:00.000
100430035020234150012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234150012015;Clear open item;2015-06-15 23:59:59.000
100430035020234160012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234160012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234160012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234160012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234160012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234160012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234160012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234160012015;Post invoice in MM;2015-05-18 10:25:29.000
100430035020234160012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234160012015;Clear open item;2015-06-15 23:59:59.000
100430035020234170012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234170012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234170012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234170012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234170012015;Reduce purchase order item quantity;2015-05-18 07:36:59.000
100430035020234170012015;Reduce purchase order item net value;2015-05-18 07:36:59.000
100430035020234170012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234170012015;Post invoice in MM;2015-05-18 10:26:18.000
100430035020234170012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234170012015;Clear open item;2015-06-15 23:59:59.000
100430035020234180012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234180012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234180012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234180012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234180012015;Reduce purchase order item quantity;2015-05-18 07:36:59.000
100430035020234180012015;Reduce purchase order item net value;2015-05-18 07:36:59.000
100430035020234180012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234180012015;Post invoice in MM;2015-05-18 10:26:53.000
100430035020234180012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234180012015;Clear open item;2015-06-15 23:59:59.000
100430035020234190012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234190012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234190012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234190012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234190012015;Reduce purchase order item quantity;2015-05-18 07:36:59.000
100430035020234190012015;Reduce purchase order item net value;2015-05-18 07:36:59.000
100430035020234190012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234190012015;Post invoice in MM;2015-05-18 10:27:22.000
100430035020234190012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234190012015;Clear open item;2015-06-15 23:59:59.000
100430035020234200012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234200012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234200012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234200012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234200012015;Reduce purchase order item quantity;2015-05-18 07:36:59.000
100430035020234200012015;Reduce purchase order item net value;2015-05-18 07:36:59.000
100430035020234200012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234200012015;Post invoice in MM;2015-05-18 10:27:50.000
100430035020234200012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234200012015;Clear open item;2015-06-15 23:59:59.000
100430035020234210012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234210012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234210012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234210012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234210012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234210012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234210012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234210012015;Post invoice in MM;2015-05-18 10:28:20.000
100430035020234210012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234210012015;Clear open item;2015-06-15 23:59:59.000
100430035020234220012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234220012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234220012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234220012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234220012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234220012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234220012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234220012015;Post invoice in MM;2015-05-18 10:28:47.000
100430035020234220012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234220012015;Clear open item;2015-06-15 23:59:59.000
100430035020234230012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234230012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234230012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234230012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234230012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234230012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234230012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234230012015;Post invoice in MM;2015-05-18 10:29:31.000
100430035020234230012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234230012015;Clear open item;2015-06-15 23:59:59.000
100430035020234240012015;Create purchase order item;2015-04-16 09:56:53.000
100430035020234240012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020234240012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234240012015;Change purchase order item;2015-05-18 07:36:59.000
100430035020234240012015;Increase purchase order item quantity;2015-05-18 07:36:59.000
100430035020234240012015;Increase purchase order item net value;2015-05-18 07:36:59.000
100430035020234240012015;Enter goods receipt;2015-05-18 07:40:12.000
100430035020234240012015;Post invoice in MM;2015-05-18 10:30:08.000
100430035020234240012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234240012015;Clear open item;2015-06-15 23:59:59.000
100430035020234250012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234250012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234250012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234250012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234250012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234250012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234250012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234250012015;Post invoice in MM;2015-05-18 10:31:46.000
100430035020234250012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234250012015;Clear open item;2015-06-15 23:59:59.000
100430035020234260012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234260012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234260012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234260012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234260012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234260012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234260012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234260012015;Post invoice in MM;2015-05-18 10:32:17.000
100430035020234260012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234260012015;Clear open item;2015-06-15 23:59:59.000
100430035020234270012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234270012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234270012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234270012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234270012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234270012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234270012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234270012015;Post invoice in MM;2015-05-18 10:32:48.000
100430035020234270012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234270012015;Clear open item;2015-06-15 23:59:59.000
100430035020234280012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234280012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234280012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234280012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234280012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234280012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234280012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234280012015;Post invoice in MM;2015-05-18 10:33:21.000
100430035020234280012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234280012015;Clear open item;2015-06-15 23:59:59.000
100430035020234290012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234290012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234290012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234290012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234290012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234290012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234290012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234290012015;Post invoice in MM;2015-05-18 10:33:59.000
100430035020234290012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234290012015;Clear open item;2015-06-15 23:59:59.000
100430035020234300012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234300012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234300012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234300012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234300012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234300012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234300012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234300012015;Post invoice in MM;2015-05-18 10:34:44.000
100430035020234300012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234300012015;Clear open item;2015-06-15 23:59:59.000
100430035020234310012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234310012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234310012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234310012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234310012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234310012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234310012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234310012015;Post invoice in MM;2015-05-18 10:35:24.000
100430035020234310012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234310012015;Clear open item;2015-06-15 23:59:59.000
100430035020234320012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234320012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234320012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234320012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234320012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234320012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234320012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234320012015;Post invoice in MM;2015-05-18 10:35:56.000
100430035020234320012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234320012015;Clear open item;2015-06-15 23:59:59.000
100430035020234330012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234330012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234330012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234330012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234330012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234330012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234330012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234330012015;Post invoice in MM;2015-05-18 10:36:36.000
100430035020234330012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234330012015;Clear open item;2015-06-15 23:59:59.000
100430035020234340012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234340012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234340012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234340012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234340012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234340012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234340012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234340012015;Post invoice in MM;2015-05-18 10:37:03.000
100430035020234340012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234340012015;Clear open item;2015-06-15 23:59:59.000
100430035020234350012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234350012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234350012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234350012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234350012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234350012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234350012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234350012015;Post invoice in MM;2015-05-18 10:37:32.000
100430035020234350012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234350012015;Clear open item;2015-06-15 23:59:59.000
100430035020234360012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234360012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234360012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234360012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234360012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234360012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234360012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234360012015;Post invoice in MM;2015-05-18 10:38:07.000
100430035020234360012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234360012015;Clear open item;2015-06-15 23:59:59.000
100430035020234370012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234370012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234370012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234370012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234370012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234370012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234370012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234370012015;Post invoice in MM;2015-05-18 10:38:40.000
100430035020234370012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234370012015;Clear open item;2015-06-15 23:59:59.000
100430035020234380012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234380012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234380012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234380012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234380012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234380012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234380012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234380012015;Post invoice in MM;2015-05-18 10:39:06.000
100430035020234380012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234380012015;Clear open item;2015-06-15 23:59:59.000
100430035020234390012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234390012015;Change purchase order item;2015-05-12 09:47:04.000
100430035020234390012015;Change purchase order item;2015-05-12 09:47:04.000
100430035020234390012015;Increase purchase order item quantity;2015-05-12 09:47:04.000
100430035020234390012015;Reduce purchase order item net value;2015-05-12 09:47:04.000
100430035020234390012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234390012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234390012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234390012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234390012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234390012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234390012015;Post invoice in MM;2015-05-18 10:39:54.000
100430035020234390012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234390012015;Clear open item;2015-06-15 23:59:59.000
100430035020234400012015;Create purchase order item;2015-05-06 06:12:42.000
100430035020234400012015;Change purchase order item;2015-05-12 09:47:04.000
100430035020234400012015;Change purchase order item;2015-05-12 09:47:04.000
100430035020234400012015;Increase purchase order item quantity;2015-05-12 09:47:04.000
100430035020234400012015;Reduce purchase order item net value;2015-05-12 09:47:04.000
100430035020234400012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234400012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234400012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234400012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234400012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234400012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234400012015;Post invoice in MM;2015-05-18 10:40:23.000
100430035020234400012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234400012015;Clear open item;2015-06-15 23:59:59.000
100430035020234410012015;Create purchase order item;2015-05-12 09:47:04.000
100430035020234410012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234410012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234410012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234410012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234410012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234410012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234410012015;Post invoice in MM;2015-05-18 10:41:00.000
100430035020234410012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234410012015;Clear open item;2015-06-15 23:59:59.000
100430035020234420012015;Create purchase order item;2015-05-12 09:47:04.000
100430035020234420012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234420012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234420012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234420012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234420012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234420012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234420012015;Post invoice in MM;2015-05-18 10:41:29.000
100430035020234420012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234420012015;Clear open item;2015-06-15 23:59:59.000
100430035020234430012015;Create purchase order item;2015-05-12 09:47:04.000
100430035020234430012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020234430012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234430012015;Change purchase order item;2015-05-18 07:47:39.000
100430035020234430012015;Increase purchase order item quantity;2015-05-18 07:47:39.000
100430035020234430012015;Increase purchase order item net value;2015-05-18 07:47:39.000
100430035020234430012015;Enter goods receipt;2015-05-18 07:50:51.000
100430035020234430012015;Post invoice in MM;2015-05-18 10:42:02.000
100430035020234430012015;Remove payment block;2015-05-22 09:22:59.000
100430035020234430012015;Clear open item;2015-06-15 23:59:59.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Create purchase order item;2015-04-15 15:49:18.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Record order confirmation;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Change purchase order item;2015-04-16 12:48:09.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234440012015;Enter goods receipt;2015-05-04 09:41:43.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Enter goods receipt;2015-05-04 10:07:51.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Post invoice in MM;2015-05-18 10:48:42.000
100430035020234440012015;Clear open item;2015-05-26 23:59:59.000
100430035020234450012015;Create purchase order item;2015-03-16 13:02:06.000
100430035020234450012015;Record order confirmation;2015-03-18 15:20:19.000
100430035020234450012015;Change purchase order item;2015-03-18 15:20:19.000
100430035020234450012015;Change purchase order item;2015-03-18 15:20:19.000
100430035020234450012015;Change purchase order item;2015-04-23 13:22:31.000
100430035020234450012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020234450012015;Enter goods receipt;2015-05-05 07:49:04.000
100430035020234450012015;Change purchase order item;2015-05-13 08:48:35.000
100430035020234450012015;Change purchase order item;2015-05-13 08:48:35.000
100430035020234450012015;Increase purchase order item price;2015-05-13 08:48:35.000
100430035020234450012015;Increase purchase order item net value;2015-05-13 08:48:35.000
100430035020234450012015;Post invoice in MM;2015-05-18 10:49:45.000
100430035020234450012015;Clear open item;2015-05-26 23:59:59.000
100430035020234460012015;Create purchase order item;2015-04-23 10:21:31.000
100430035020234460012015;Record order confirmation;2015-04-24 11:19:12.000
100430035020234460012015;Change purchase order item;2015-04-24 11:19:12.000
100430035020234460012015;Change purchase order item;2015-04-24 11:19:12.000
100430035020234460012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020234460012015;Enter goods receipt;2015-04-30 14:19:49.000
100430035020234460012015;Change purchase order item;2015-05-07 09:01:15.000
100430035020234460012015;Change purchase order item;2015-05-07 09:01:15.000
100430035020234460012015;Increase purchase order item price;2015-05-07 09:01:15.000
100430035020234460012015;Reduce purchase order item quantity;2015-05-07 09:01:15.000
100430035020234460012015;Increase purchase order item net value;2015-05-07 09:01:15.000
100430035020234460012015;Set final delivery indicator;2015-05-07 09:01:15.000
100430035020234460012015;Post invoice in MM;2015-05-18 10:56:20.000
100430035020234460012015;Clear open item;2015-07-14 23:59:59.000
100430035020234470012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020234470012015;Create purchase order item;2015-05-08 16:00:04.000
100430035020234470012015;Enter goods receipt;2015-05-08 16:00:05.000
100430035020234470012015;Post invoice in MM;2015-05-18 11:23:24.000
100430035020234470012015;Change payment method;2015-06-08 14:08:35.000
100430035020234470012015;Clear open item;2015-06-15 23:59:59.000
100430035020234480012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020234480012015;Create purchase order item;2015-05-08 16:00:04.000
100430035020234480012015;Enter goods receipt;2015-05-08 16:05:31.000
100430035020234480012015;Post invoice in MM;2015-05-18 11:24:20.000
100430035020234480012015;Change payment method;2015-06-08 14:08:43.000
100430035020234480012015;Clear open item;2015-06-15 23:59:59.000
100430035020234490012015;Create MM invoice by vendor;2015-05-01 00:00:00.000
100430035020234490012015;Create purchase order item;2015-05-13 12:00:08.000
100430035020234490012015;Enter goods receipt;2015-05-13 12:05:26.000
100430035020234490012015;Post invoice in MM;2015-05-18 11:31:28.000
100430035020234490012015;Clear open item;2015-06-15 23:59:59.000
100430035020234690012015;Create MM invoice by vendor;2015-04-10 00:00:00.000
100430035020234690012015;Create purchase order item;2015-05-19 11:59:56.000
100430035020234690012015;Enter goods receipt;2015-05-19 12:00:55.000
100430035020234690012015;Post invoice in MM;2015-05-21 10:43:12.000
100430035020234690012015;Clear open item;2015-05-26 23:59:59.000
100430035020234700012015;Create MM invoice by vendor;2015-05-02 00:00:00.000
100430035020234700012015;Create purchase order item;2015-05-13 12:00:07.000
100430035020234700012015;Enter goods receipt;2015-05-13 12:05:32.000
100430035020234700012015;Post invoice in MM;2015-05-18 11:43:08.000
100430035020234700012015;Clear open item;2015-06-15 23:59:59.000
100430035020234710012015;Create MM invoice by vendor;2015-05-02 00:00:00.000
100430035020234710012015;Create purchase order item;2015-05-13 12:00:07.000
100430035020234710012015;Enter goods receipt;2015-05-13 12:00:08.000
100430035020234710012015;Post invoice in MM;2015-05-18 11:43:49.000
100430035020234710012015;Clear open item;2015-06-15 23:59:59.000
100430035020234720012015;Create MM invoice by vendor;2015-05-02 00:00:00.000
100430035020234720012015;Create purchase order item;2015-05-13 12:00:07.000
100430035020234720012015;Enter goods receipt;2015-05-13 12:00:08.000
100430035020234720012015;Post invoice in MM;2015-05-18 11:44:45.000
100430035020234720012015;Clear open item;2015-06-15 23:59:59.000
100430035020234730012015;Create MM invoice by vendor;2015-05-01 00:00:00.000
100430035020234730012015;Create purchase order item;2015-05-13 12:00:07.000
100430035020234730012015;Enter goods receipt;2015-05-13 12:05:23.000
100430035020234730012015;Post invoice in MM;2015-05-18 11:45:36.000
100430035020234730012015;Clear open item;2015-06-15 23:59:59.000
100430035020234740012015;Create purchase order item;2015-04-17 10:14:04.000
100430035020234740012015;Record order confirmation;2015-04-29 17:36:34.000
100430035020234740012015;Change purchase order item;2015-04-29 17:36:34.000
100430035020234740012015;Change purchase order item;2015-04-29 17:36:34.000
100430035020234740012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020234740012015;Change purchase order item;2015-05-12 09:06:37.000
100430035020234740012015;Change purchase order item;2015-05-12 09:06:37.000
100430035020234740012015;Increase purchase order item price;2015-05-12 09:06:37.000
100430035020234740012015;Increase purchase order item net value;2015-05-12 09:06:37.000
100430035020234740012015;Enter goods receipt;2015-05-12 15:37:35.000
100430035020234740012015;Post invoice in MM;2015-05-18 11:47:09.000
100430035020234740012015;Clear open item;2015-05-26 23:59:59.000
100430035020234750012015;Create purchase order item;2015-04-09 08:50:54.000
100430035020234750012015;Record order confirmation;2015-04-29 17:35:56.000
100430035020234750012015;Change purchase order item;2015-04-29 17:35:56.000
100430035020234750012015;Change purchase order item;2015-04-29 17:35:56.000
100430035020234750012015;Change purchase order item;2015-04-29 17:35:56.000
100430035020234750012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020234750012015;Enter goods receipt;2015-05-07 07:29:06.000
100430035020234750012015;Change purchase order item;2015-05-12 09:04:23.000
100430035020234750012015;Change purchase order item;2015-05-12 09:04:23.000
100430035020234750012015;Increase purchase order item price;2015-05-12 09:04:23.000
100430035020234750012015;Increase purchase order item net value;2015-05-12 09:04:23.000
100430035020234750012015;Post invoice in MM;2015-05-18 11:47:41.000
100430035020234750012015;Clear open item;2015-05-26 23:59:59.000
100430035020234760012015;Create MM invoice by vendor;2015-04-28 00:00:00.000
100430035020234760012015;Create purchase order item;2015-04-28 10:44:16.000
100430035020234760012015;Enter goods receipt;2015-05-11 16:03:45.000
100430035020234760012015;Post invoice in MM;2015-05-18 11:50:19.000
100430035020234760012015;Clear open item;2015-05-26 23:59:59.000
100430035020234770012015;Create purchase order item;2015-04-17 12:23:23.000
100430035020234770012015;Create purchase order item;2015-04-17 12:23:23.000
100430035020234770012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020234770012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020234770012015;Record order confirmation;2015-05-05 13:41:25.000
100430035020234770012015;Record order confirmation;2015-05-05 13:41:25.000
100430035020234770012015;Change purchase order item;2015-05-05 13:41:25.000
100430035020234770012015;Change purchase order item;2015-05-05 13:41:25.000
100430035020234770012015;Change purchase order item;2015-05-05 13:41:25.000
100430035020234770012015;Change purchase order item;2015-05-05 13:41:25.000
100430035020234770012015;Enter goods receipt;2015-05-11 07:34:23.000
100430035020234770012015;Enter goods receipt;2015-05-11 07:34:23.000
100430035020234770012015;Post invoice in MM;2015-05-18 11:51:24.000
100430035020234770012015;Post invoice in MM;2015-05-18 11:51:24.000
100430035020234770012015;Clear open item;2015-05-26 23:59:59.000
100430035020234780012015;Create purchase order item;2015-04-23 11:25:40.000
100430035020234780012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020234780012015;Record order confirmation;2015-05-05 13:01:58.000
100430035020234780012015;Change purchase order item;2015-05-05 13:01:58.000
100430035020234780012015;Change purchase order item;2015-05-05 13:01:58.000
100430035020234780012015;Enter goods receipt;2015-05-12 11:16:25.000
100430035020234780012015;Post invoice in MM;2015-05-18 11:52:36.000
100430035020234780012015;Clear open item;2015-05-26 23:59:59.000
100430035020234790012015;Create purchase order item;2015-03-09 11:36:20.000
100430035020234790012015;Change purchase order item;2015-04-14 15:05:48.000
100430035020234790012015;Change purchase order item;2015-04-14 15:05:48.000
100430035020234790012015;Increase purchase order item price;2015-04-14 15:05:48.000
100430035020234790012015;Reduce purchase order item quantity;2015-04-14 15:05:48.000
100430035020234790012015;Reduce purchase order item net value;2015-04-14 15:05:48.000
100430035020234790012015;Change purchase order item;2015-04-14 15:06:09.000
100430035020234790012015;Change purchase order item;2015-04-14 15:06:09.000
100430035020234790012015;Reduce purchase order item price;2015-04-14 15:06:09.000
100430035020234790012015;Increase purchase order item quantity;2015-04-14 15:06:09.000
100430035020234790012015;Reduce purchase order item net value;2015-04-14 15:06:09.000
100430035020234790012015;Record order confirmation;2015-04-14 15:07:22.000
100430035020234790012015;Change purchase order item;2015-04-14 15:07:22.000
100430035020234790012015;Change purchase order item;2015-04-14 15:07:22.000
100430035020234790012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020234790012015;Enter goods receipt;2015-04-20 10:41:55.000
100430035020234790012015;Change purchase order item;2015-05-12 09:03:44.000
100430035020234790012015;Change purchase order item;2015-05-12 09:03:44.000
100430035020234790012015;Change purchase order item;2015-05-12 09:03:44.000
100430035020234790012015;Increase purchase order item net value;2015-05-12 09:03:44.000
100430035020234790012015;Post invoice in MM;2015-05-18 11:53:27.000
100430035020234790012015;Clear open item;2015-05-26 23:59:59.000
100430035020234800012015;Create purchase order item;2015-04-23 07:41:05.000
100430035020234800012015;Record order confirmation;2015-04-23 13:32:07.000
100430035020234800012015;Change purchase order item;2015-04-23 13:32:07.000
100430035020234800012015;Change purchase order item;2015-04-23 13:32:07.000
100430035020234800012015;Change purchase order item;2015-04-27 09:29:50.000
100430035020234800012015;Change purchase order item;2015-04-27 09:29:50.000
100430035020234800012015;Increase purchase order item quantity;2015-04-27 09:29:50.000
100430035020234800012015;Increase purchase order item net value;2015-04-27 09:29:50.000
100430035020234800012015;Change purchase order item;2015-05-04 14:39:11.000
100430035020234800012015;Change purchase order item;2015-05-04 14:39:11.000
100430035020234800012015;Enter goods receipt;2015-05-06 15:10:10.000
100430035020234800012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234800012015;Enter goods receipt;2015-05-12 13:33:13.000
100430035020234800012015;Post invoice in MM;2015-05-18 11:56:04.000
100430035020234800012015;Clear open item;2015-07-14 23:59:59.000
100430035020234810012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020234810012015;Create purchase order item;2015-05-13 12:00:08.000
100430035020234810012015;Enter goods receipt;2015-05-13 12:00:09.000
100430035020234810012015;Post invoice in MM;2015-05-18 13:13:57.000
100430035020234810012015;Clear open item;2015-06-15 23:59:59.000
100430035020234820012015;Create purchase order item;2015-03-31 13:02:12.000
100430035020234820012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020234820012015;Enter goods receipt;2015-05-07 07:33:20.000
100430035020234820012015;Post invoice in MM;2015-05-18 14:03:00.000
100430035020234820012015;Change purchase order item;2015-05-18 14:09:40.000
100430035020234820012015;Change purchase order item;2015-05-18 14:09:40.000
100430035020234820012015;Reduce purchase order item price;2015-05-18 14:09:40.000
100430035020234820012015;Reduce purchase order item net value;2015-05-18 14:09:40.000
100430035020234820012015;Clear open item;2015-07-14 23:59:59.000
100430035020234830012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020234830012015;Create purchase order item;2015-05-13 12:00:08.000
100430035020234830012015;Enter goods receipt;2015-05-13 12:05:40.000
100430035020234830012015;Post invoice in MM;2015-05-18 14:52:31.000
100430035020234830012015;Clear open item;2015-07-14 23:59:59.000
100430035020234840012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020234840012015;Create purchase order item;2015-05-13 12:00:08.000
100430035020234840012015;Enter goods receipt;2015-05-13 12:00:15.000
100430035020234840012015;Post invoice in MM;2015-05-18 14:58:57.000
100430035020234840012015;Clear open item;2015-07-14 23:59:59.000
100430035020234850012015;Create purchase order item;2015-02-24 09:18:28.000
100430035020234850012015;Create purchase order item;2015-02-24 09:18:28.000
100430035020234850012015;Create purchase order item;2015-02-24 09:18:28.000
100430035020234850012015;Record order confirmation;2015-02-25 12:49:41.000
100430035020234850012015;Record order confirmation;2015-02-25 12:49:41.000
100430035020234850012015;Record order confirmation;2015-02-25 12:49:41.000
100430035020234850012015;Change purchase order item;2015-02-25 12:49:41.000
100430035020234850012015;Change purchase order item;2015-02-25 12:49:41.000
100430035020234850012015;Change purchase order item;2015-02-25 12:49:41.000
100430035020234850012015;Change purchase order item;2015-02-25 12:49:41.000
100430035020234850012015;Change purchase order item;2015-02-25 12:49:41.000
100430035020234850012015;Change purchase order item;2015-02-25 12:49:41.000
100430035020234850012015;Enter goods receipt;2015-03-20 09:53:16.000
100430035020234850012015;Enter goods receipt;2015-03-20 09:53:16.000
100430035020234850012015;Enter goods receipt;2015-03-20 09:53:16.000
100430035020234850012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234850012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234850012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234850012015;Change purchase order item;2015-05-13 13:37:46.000
100430035020234850012015;Change purchase order item;2015-05-13 13:37:46.000
100430035020234850012015;Change purchase order item;2015-05-13 13:37:46.000
100430035020234850012015;Reduce purchase order item price;2015-05-13 13:37:46.000
100430035020234850012015;Reduce purchase order item price;2015-05-13 13:37:46.000
100430035020234850012015;Increase purchase order item price;2015-05-13 13:37:46.000
100430035020234850012015;Reduce purchase order item net value;2015-05-13 13:37:46.000
100430035020234850012015;Reduce purchase order item net value;2015-05-13 13:37:46.000
100430035020234850012015;Increase purchase order item net value;2015-05-13 13:37:46.000
100430035020234850012015;Post invoice in MM;2015-05-18 15:09:49.000
100430035020234850012015;Post invoice in MM;2015-05-18 15:09:49.000
100430035020234850012015;Post invoice in MM;2015-05-18 15:09:49.000
100430035020234850012015;Clear open item;2015-06-15 23:59:59.000
100430035020234860012015;Create purchase order item;2015-02-11 08:05:31.000
100430035020234860012015;Change purchase order item;2015-02-11 10:49:38.000
100430035020234860012015;Change purchase order item;2015-02-11 10:49:38.000
100430035020234860012015;Record order confirmation;2015-02-11 11:17:16.000
100430035020234860012015;Change purchase order item;2015-02-11 11:17:16.000
100430035020234860012015;Change purchase order item;2015-02-11 11:17:16.000
100430035020234860012015;Enter goods receipt;2015-03-12 08:41:39.000
100430035020234860012015;Enter goods receipt;2015-03-20 09:57:13.000
100430035020234860012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234860012015;Change purchase order item;2015-05-13 13:35:43.000
100430035020234860012015;Reduce purchase order item price;2015-05-13 13:35:43.000
100430035020234860012015;Reduce purchase order item net value;2015-05-13 13:35:43.000
100430035020234860012015;Post invoice in MM;2015-05-18 15:12:31.000
100430035020234860012015;Clear open item;2015-06-15 23:59:59.000
100430035020234870012015;Create purchase order item;2015-02-24 09:22:39.000
100430035020234870012015;Create purchase order item;2015-02-24 09:22:39.000
100430035020234870012015;Enter goods receipt;2015-03-06 14:55:15.000
100430035020234870012015;Enter goods receipt;2015-03-06 14:55:15.000
100430035020234870012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234870012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234870012015;Change purchase order item;2015-05-13 13:34:26.000
100430035020234870012015;Change purchase order item;2015-05-13 13:34:26.000
100430035020234870012015;Reduce purchase order item price;2015-05-13 13:34:26.000
100430035020234870012015;Reduce purchase order item price;2015-05-13 13:34:26.000
100430035020234870012015;Reduce purchase order item net value;2015-05-13 13:34:26.000
100430035020234870012015;Reduce purchase order item net value;2015-05-13 13:34:26.000
100430035020234870012015;Post invoice in MM;2015-05-18 15:13:33.000
100430035020234870012015;Post invoice in MM;2015-05-18 15:13:33.000
100430035020234870012015;Clear open item;2015-06-15 23:59:59.000
100430035020234880012015;Create purchase order item;2015-02-16 14:26:54.000
100430035020234880012015;Record order confirmation;2015-02-18 07:36:42.000
100430035020234880012015;Change purchase order item;2015-02-18 07:36:42.000
100430035020234880012015;Change purchase order item;2015-02-18 07:36:42.000
100430035020234880012015;Change purchase order item;2015-02-24 07:39:13.000
100430035020234880012015;Change purchase order item;2015-02-24 07:39:13.000
100430035020234880012015;Reduce purchase order item price;2015-02-24 07:39:13.000
100430035020234880012015;Reduce purchase order item quantity;2015-02-24 07:39:13.000
100430035020234880012015;Increase purchase order item net value;2015-02-24 07:39:13.000
100430035020234880012015;Enter goods receipt;2015-03-06 14:58:32.000
100430035020234880012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234880012015;Change purchase order item;2015-05-13 13:32:01.000
100430035020234880012015;Change purchase order item;2015-05-13 13:32:01.000
100430035020234880012015;Increase purchase order item price;2015-05-13 13:32:01.000
100430035020234880012015;Increase purchase order item net value;2015-05-13 13:32:01.000
100430035020234880012015;Post invoice in MM;2015-05-18 15:22:29.000
100430035020234880012015;Clear open item;2015-06-15 23:59:59.000
100430035020234890012015;Create purchase order item;2015-01-06 07:15:37.000
100430035020234890012015;Record order confirmation;2015-01-08 08:16:37.000
100430035020234890012015;Change purchase order item;2015-01-08 08:16:37.000
100430035020234890012015;Change purchase order item;2015-01-08 08:16:37.000
100430035020234890012015;Change purchase order item;2015-03-03 15:14:06.000
100430035020234890012015;Enter goods receipt;2015-03-03 15:14:51.000
100430035020234890012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234890012015;Change purchase order item;2015-05-13 13:29:39.000
100430035020234890012015;Reduce purchase order item price;2015-05-13 13:29:39.000
100430035020234890012015;Reduce purchase order item net value;2015-05-13 13:29:39.000
100430035020234890012015;Post invoice in MM;2015-05-18 15:23:49.000
100430035020234890012015;Clear open item;2015-06-15 23:59:59.000
100430035020234900012015;Create purchase order item;2015-04-17 07:53:01.000
100430035020234900012015;Record order confirmation;2015-04-22 10:29:11.000
100430035020234900012015;Change purchase order item;2015-04-22 10:29:11.000
100430035020234900012015;Change purchase order item;2015-04-22 10:29:11.000
100430035020234900012015;Enter goods receipt;2015-05-08 13:15:03.000
100430035020234900012015;Create MM invoice by vendor;2015-05-09 00:00:00.000
100430035020234900012015;Change purchase order item;2015-05-13 13:27:59.000
100430035020234900012015;Reduce purchase order item price;2015-05-13 13:27:59.000
100430035020234900012015;Reduce purchase order item net value;2015-05-13 13:27:59.000
100430035020234900012015;Post invoice in MM;2015-05-18 15:25:07.000
100430035020234900012015;Clear open item;2015-06-15 23:59:59.000
100430035020234910012015;Create purchase order item;2015-02-25 13:10:26.000
100430035020234910012015;Record order confirmation;2015-02-27 16:14:13.000
100430035020234910012015;Change purchase order item;2015-02-27 16:14:13.000
100430035020234910012015;Change purchase order item;2015-02-27 16:14:13.000
100430035020234910012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234910012015;Enter goods receipt;2015-05-12 13:35:44.000
100430035020234910012015;Post invoice in MM;2015-05-18 15:27:08.000
100430035020234910012015;Change purchase order item;2015-05-28 10:45:18.000
100430035020234910012015;Change purchase order item;2015-05-28 10:45:18.000
100430035020234910012015;Reduce purchase order item quantity;2015-05-28 10:45:18.000
100430035020234910012015;Reduce purchase order item net value;2015-05-28 10:45:18.000
100430035020234910012015;Clear open item;2015-07-14 23:59:59.000
100430035020234920012015;Create purchase order item;2015-04-22 07:35:16.000
100430035020234920012015;Create purchase order item;2015-04-22 07:35:16.000
100430035020234920012015;Record order confirmation;2015-04-28 16:29:58.000
100430035020234920012015;Change purchase order item;2015-04-28 16:29:58.000
100430035020234920012015;Change purchase order item;2015-04-28 16:29:58.000
100430035020234920012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020234920012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020234920012015;Enter goods receipt;2015-05-08 08:42:28.000
100430035020234920012015;Enter goods receipt;2015-05-08 08:42:28.000
100430035020234920012015;Change purchase order item;2015-05-13 07:57:09.000
100430035020234920012015;Change purchase order item;2015-05-13 07:57:09.000
100430035020234920012015;Increase purchase order item price;2015-05-13 07:57:09.000
100430035020234920012015;Increase purchase order item net value;2015-05-13 07:57:09.000
100430035020234920012015;Post invoice in MM;2015-05-18 15:28:22.000
100430035020234920012015;Post invoice in MM;2015-05-18 15:28:22.000
100430035020234920012015;Clear open item;2015-06-15 23:59:59.000
100430035020234930012015;Create purchase order item;2015-04-16 08:01:39.000
100430035020234930012015;Create purchase order item;2015-04-16 08:01:39.000
100430035020234930012015;Create purchase order item;2015-04-16 08:01:39.000
100430035020234930012015;Create purchase order item;2015-04-16 08:01:39.000
100430035020234930012015;Change purchase order item;2015-04-22 10:23:23.000
100430035020234930012015;Change purchase order item;2015-04-22 10:23:23.000
100430035020234930012015;Change purchase order item;2015-04-22 10:23:23.000
100430035020234930012015;Reduce purchase order item price;2015-04-22 10:23:23.000
100430035020234930012015;Increase purchase order item net value;2015-04-22 10:23:23.000
100430035020234930012015;Change purchase order item;2015-04-23 07:21:32.000
100430035020234930012015;Change purchase order item;2015-04-23 07:21:32.000
100430035020234930012015;Increase purchase order item price;2015-04-23 07:21:32.000
100430035020234930012015;Reduce purchase order item net value;2015-04-23 07:21:32.000
100430035020234930012015;Record order confirmation;2015-04-23 07:29:49.000
100430035020234930012015;Record order confirmation;2015-04-23 07:29:49.000
100430035020234930012015;Record order confirmation;2015-04-23 07:29:49.000
100430035020234930012015;Record order confirmation;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-04-23 07:29:49.000
100430035020234930012015;Change purchase order item;2015-05-05 13:27:11.000
100430035020234930012015;Change purchase order item;2015-05-05 13:27:11.000
100430035020234930012015;Increase purchase order item price;2015-05-05 13:27:11.000
100430035020234930012015;Increase purchase order item net value;2015-05-05 13:27:11.000
100430035020234930012015;Change purchase order item;2015-05-05 15:32:09.000
100430035020234930012015;Change purchase order item;2015-05-05 15:32:09.000
100430035020234930012015;Reduce purchase order item price;2015-05-05 15:32:09.000
100430035020234930012015;Reduce purchase order item net value;2015-05-05 15:32:09.000
100430035020234930012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020234930012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020234930012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020234930012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020234930012015;Enter goods receipt;2015-05-07 15:44:47.000
100430035020234930012015;Enter goods receipt;2015-05-07 15:44:47.000
100430035020234930012015;Enter goods receipt;2015-05-07 15:44:47.000
100430035020234930012015;Enter goods receipt;2015-05-11 09:41:31.000
100430035020234930012015;Post invoice in MM;2015-05-18 15:32:29.000
100430035020234930012015;Post invoice in MM;2015-05-18 15:32:29.000
100430035020234930012015;Post invoice in MM;2015-05-18 15:32:29.000
100430035020234930012015;Post invoice in MM;2015-05-18 15:32:29.000
100430035020234930012015;Change purchase order item;2015-05-28 10:44:02.000
100430035020234930012015;Change purchase order item;2015-05-28 10:44:02.000
100430035020234930012015;Increase purchase order item quantity;2015-05-28 10:44:02.000
100430035020234930012015;Reduce purchase order item net value;2015-05-28 10:44:02.000
100430035020234930012015;Clear open item;2015-06-15 23:59:59.000
100430035020234950012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234950012015;Create purchase order item;2015-05-13 12:00:07.000
100430035020234950012015;Enter goods receipt;2015-05-13 12:05:38.000
100430035020234950012015;Post invoice in MM;2015-05-18 15:54:15.000
100430035020234950012015;Clear open item;2015-07-14 23:59:59.000
100430035020234960012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234960012015;Create purchase order item;2015-05-13 12:00:07.000
100430035020234960012015;Enter goods receipt;2015-05-13 12:05:29.000
100430035020234960012015;Post invoice in MM;2015-05-18 15:55:16.000
100430035020234960012015;Clear open item;2015-07-14 23:59:59.000
100430035020234970012015;Create MM invoice by vendor;2015-05-08 00:00:00.000
100430035020234970012015;Create purchase order item;2015-05-13 12:00:07.000
100430035020234970012015;Enter goods receipt;2015-05-13 12:00:11.000
100430035020234970012015;Post invoice in MM;2015-05-18 15:56:17.000
100430035020234970012015;Clear open item;2015-07-14 23:59:59.000
100430035020234980012015;Create MM invoice by vendor;2015-05-01 00:00:00.000
100430035020234980012015;Create purchase order item;2015-05-13 12:00:08.000
100430035020234980012015;Enter goods receipt;2015-05-13 12:05:44.000
100430035020234980012015;Post invoice in MM;2015-05-18 15:57:09.000
100430035020234980012015;Clear open item;2015-06-15 23:59:59.000
100430035020235000012015;Create purchase order item;2015-03-26 08:14:35.000
100430035020235000012015;Record order confirmation;2015-03-30 10:17:15.000
100430035020235000012015;Change purchase order item;2015-03-30 10:17:15.000
100430035020235000012015;Change purchase order item;2015-03-30 10:17:15.000
100430035020235000012015;Enter goods receipt;2015-04-22 08:32:37.000
100430035020235000012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020235000012015;Enter goods receipt;2015-05-05 07:52:28.000
100430035020235000012015;Change purchase order item;2015-05-11 14:07:30.000
100430035020235000012015;Reduce purchase order item price;2015-05-11 14:07:30.000
100430035020235000012015;Reduce purchase order item net value;2015-05-11 14:07:30.000
100430035020235000012015;Post invoice in MM;2015-05-18 16:14:36.000
100430035020235000012015;Clear open item;2015-07-14 23:59:59.000
100430035020235010012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020235010012015;Create purchase order item;2015-05-13 12:00:18.000
100430035020235010012015;Enter goods receipt;2015-05-13 12:00:19.000
100430035020235010012015;Post invoice in MM;2015-05-18 16:24:59.000
100430035020235010012015;Change payment method;2015-06-08 14:08:50.000
100430035020235010012015;Clear open item;2015-07-14 23:59:59.000
100430035020235020012015;Create purchase order item;2015-04-09 16:02:07.000
100430035020235020012015;Create purchase order item;2015-04-09 16:02:07.000
100430035020235020012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020235020012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020235020012015;Enter goods receipt;2015-05-11 11:36:25.000
100430035020235020012015;Enter goods receipt;2015-05-11 11:40:57.000
100430035020235020012015;Change purchase order item;2015-05-13 12:01:36.000
100430035020235020012015;Change purchase order item;2015-05-13 12:01:36.000
100430035020235020012015;Change purchase order item;2015-05-13 12:01:36.000
100430035020235020012015;Change purchase order item;2015-05-13 12:01:36.000
100430035020235020012015;Increase purchase order item price;2015-05-13 12:01:36.000
100430035020235020012015;Increase purchase order item price;2015-05-13 12:01:36.000
100430035020235020012015;Increase purchase order item net value;2015-05-13 12:01:36.000
100430035020235020012015;Increase purchase order item net value;2015-05-13 12:01:36.000
100430035020235020012015;Post invoice in MM;2015-05-18 16:58:39.000
100430035020235020012015;Post invoice in MM;2015-05-18 16:58:39.000
100430035020235020012015;Clear open item;2015-07-14 23:59:59.000
100430035020235120012015;Create purchase order item;2015-02-11 13:35:53.000
100430035020235120012015;Record order confirmation;2015-02-20 15:31:54.000
100430035020235120012015;Change purchase order item;2015-02-20 15:31:54.000
100430035020235120012015;Change purchase order item;2015-02-20 15:31:54.000
100430035020235120012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235120012015;Change purchase order item;2015-05-18 13:09:58.000
100430035020235120012015;Reduce purchase order item price;2015-05-18 13:09:58.000
100430035020235120012015;Reduce purchase order item net value;2015-05-18 13:09:58.000
100430035020235120012015;Enter goods receipt;2015-05-18 13:21:43.000
100430035020235120012015;Post invoice in MM;2015-05-19 10:46:44.000
100430035020235120012015;Clear open item;2015-05-26 23:59:59.000
100430035020235130012015;Create MM invoice by vendor;2015-04-26 00:00:00.000
100430035020235130012015;Create purchase order item;2015-05-13 16:00:05.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:00:08.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:00:17.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:05:38.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:05:40.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:05:46.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:05:49.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:05:52.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:05:53.000
100430035020235130012015;Enter goods receipt;2015-05-13 16:05:55.000
100430035020235130012015;Post invoice in MM;2015-05-19 11:25:02.000
100430035020235130012015;Clear open item;2015-05-26 23:59:59.000
100430035020235140012015;Create MM invoice by vendor;2015-04-19 00:00:00.000
100430035020235140012015;Create MM invoice by vendor;2015-04-19 00:00:00.000
100430035020235140012015;Create purchase order item;2015-05-13 16:00:05.000
100430035020235140012015;Create purchase order item;2015-05-13 16:00:06.000
100430035020235140012015;Enter goods receipt;2015-05-13 16:00:06.000
100430035020235140012015;Enter goods receipt;2015-05-13 16:00:06.000
100430035020235140012015;Enter goods receipt;2015-05-13 16:00:10.000
100430035020235140012015;Enter goods receipt;2015-05-13 16:05:23.000
100430035020235140012015;Enter goods receipt;2015-05-13 16:05:25.000
100430035020235140012015;Enter goods receipt;2015-05-13 16:05:27.000
100430035020235140012015;Enter goods receipt;2015-05-13 16:05:29.000
100430035020235140012015;Enter goods receipt;2015-05-13 16:05:33.000
100430035020235140012015;Post invoice in MM;2015-05-19 11:27:47.000
100430035020235140012015;Post invoice in MM;2015-05-19 11:27:47.000
100430035020235140012015;Clear open item;2015-05-26 23:59:59.000
100430035020235280012015;Create purchase order item;2015-03-04 15:33:42.000
100430035020235280012015;Record order confirmation;2015-03-12 16:09:05.000
100430035020235280012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020235280012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020235280012015;Create purchase order item;2015-04-16 07:46:42.000
100430035020235280012015;Record order confirmation;2015-04-23 12:44:51.000
100430035020235280012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020235280012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020235280012015;Create purchase order item;2015-05-12 12:41:52.000
100430035020235280012015;Create purchase order item;2015-05-12 12:41:52.000
100430035020235280012015;Change purchase order item;2015-05-12 12:42:35.000
100430035020235280012015;Change purchase order item;2015-05-12 12:42:35.000
100430035020235280012015;Increase purchase order item quantity;2015-05-12 12:42:35.000
100430035020235280012015;Increase purchase order item net value;2015-05-12 12:42:35.000
100430035020235280012015;Record order confirmation;2015-05-18 15:50:11.000
100430035020235280012015;Record order confirmation;2015-05-18 15:50:11.000
100430035020235280012015;Change purchase order item;2015-05-18 15:50:11.000
100430035020235280012015;Change purchase order item;2015-05-18 15:50:11.000
100430035020235280012015;Change purchase order item;2015-05-18 15:50:11.000
100430035020235280012015;Change purchase order item;2015-05-18 15:50:11.000
100430035020235280012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020235280012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020235280012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020235280012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020235280012015;Enter goods receipt;2015-05-20 14:44:34.000
100430035020235280012015;Enter goods receipt;2015-05-20 14:44:34.000
100430035020235280012015;Enter goods receipt;2015-05-20 14:45:38.000
100430035020235280012015;Enter goods receipt;2015-05-20 14:46:33.000
100430035020235280012015;Post invoice in MM;2015-05-21 07:50:42.000
100430035020235280012015;Post invoice in MM;2015-05-21 07:50:42.000
100430035020235280012015;Post invoice in MM;2015-05-21 07:50:42.000
100430035020235280012015;Post invoice in MM;2015-05-21 07:50:42.000
100430035020235280012015;Clear open item;2015-06-15 23:59:59.000
100430035020235280012015;Set final delivery indicator;2015-07-08 11:48:23.000
100430035020235280012015;Set final delivery indicator;2015-07-08 11:48:51.000
100430035020235280012015;Set final delivery indicator;2015-08-18 08:14:16.000
100430035020235290012015;Create purchase order item;2015-05-07 06:48:49.000
100430035020235290012015;Record order confirmation;2015-05-07 12:50:21.000
100430035020235290012015;Change purchase order item;2015-05-07 12:50:21.000
100430035020235290012015;Change purchase order item;2015-05-07 12:50:21.000
100430035020235290012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235290012015;Enter goods receipt;2015-05-13 15:32:48.000
100430035020235290012015;Post invoice in MM;2015-05-21 07:52:57.000
100430035020235290012015;Clear open item;2015-07-14 23:59:59.000
100430035020235300012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235300012015;Create purchase order item;2015-05-13 09:51:56.000
100430035020235300012015;Record order confirmation;2015-05-13 13:41:51.000
100430035020235300012015;Change purchase order item;2015-05-13 13:41:51.000
100430035020235300012015;Change purchase order item;2015-05-13 13:41:51.000
100430035020235300012015;Enter goods receipt;2015-05-19 06:37:00.000
100430035020235300012015;Post invoice in MM;2015-05-21 07:55:24.000
100430035020235300012015;Clear open item;2015-07-14 23:59:59.000
100430035020235310012015;Create purchase order item;2015-04-28 06:31:39.000
100430035020235310012015;Record order confirmation;2015-04-28 11:10:59.000
100430035020235310012015;Change purchase order item;2015-04-28 11:10:59.000
100430035020235310012015;Change purchase order item;2015-04-28 11:10:59.000
100430035020235310012015;Change purchase order item;2015-04-28 11:10:59.000
100430035020235310012015;Reduce purchase order item price;2015-04-28 11:10:59.000
100430035020235310012015;Reduce purchase order item net value;2015-04-28 11:10:59.000
100430035020235310012015;Enter goods receipt;2015-05-05 09:44:17.000
100430035020235310012015;Enter goods receipt;2015-05-07 16:22:44.000
100430035020235310012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235310012015;Post invoice in MM;2015-05-21 07:56:18.000
100430035020235310012015;Clear open item;2015-06-15 23:59:59.000
100430035020235320012015;Create purchase order item;2015-04-24 10:44:56.000
100430035020235320012015;Record order confirmation;2015-04-27 07:31:20.000
100430035020235320012015;Change purchase order item;2015-04-27 07:31:20.000
100430035020235320012015;Change purchase order item;2015-04-27 07:31:20.000
100430035020235320012015;Change purchase order item;2015-04-27 07:31:20.000
100430035020235320012015;Reduce purchase order item price;2015-04-27 07:31:20.000
100430035020235320012015;Reduce purchase order item net value;2015-04-27 07:31:20.000
100430035020235320012015;Enter goods receipt;2015-05-04 07:07:23.000
100430035020235320012015;Enter goods receipt;2015-05-07 16:07:26.000
100430035020235320012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235320012015;Post invoice in MM;2015-05-21 08:00:20.000
100430035020235320012015;Clear open item;2015-06-15 23:59:59.000
100430035020235330012015;Create purchase order item;2015-04-29 08:40:23.000
100430035020235330012015;Record order confirmation;2015-04-29 10:36:44.000
100430035020235330012015;Change purchase order item;2015-04-29 10:36:44.000
100430035020235330012015;Change purchase order item;2015-04-29 10:36:44.000
100430035020235330012015;Change purchase order item;2015-04-29 10:36:44.000
100430035020235330012015;Reduce purchase order item price;2015-04-29 10:36:44.000
100430035020235330012015;Reduce purchase order item net value;2015-04-29 10:36:44.000
100430035020235330012015;Enter goods receipt;2015-05-07 16:13:45.000
100430035020235330012015;Enter goods receipt;2015-05-11 14:59:59.000
100430035020235330012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235330012015;Post invoice in MM;2015-05-21 08:08:08.000
100430035020235330012015;Clear open item;2015-06-15 23:59:59.000
100430035020235340012015;Create purchase order item;2015-04-29 08:37:27.000
100430035020235340012015;Record order confirmation;2015-04-29 10:37:43.000
100430035020235340012015;Change purchase order item;2015-04-29 10:37:43.000
100430035020235340012015;Change purchase order item;2015-04-29 10:37:43.000
100430035020235340012015;Change purchase order item;2015-04-29 10:37:43.000
100430035020235340012015;Reduce purchase order item price;2015-04-29 10:37:43.000
100430035020235340012015;Reduce purchase order item net value;2015-04-29 10:37:43.000
100430035020235340012015;Enter goods receipt;2015-05-07 16:12:08.000
100430035020235340012015;Enter goods receipt;2015-05-11 15:03:22.000
100430035020235340012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235340012015;Post invoice in MM;2015-05-21 08:09:46.000
100430035020235340012015;Clear open item;2015-06-15 23:59:59.000
100430035020235350012015;Create purchase order item;2015-04-24 13:17:12.000
100430035020235350012015;Record order confirmation;2015-04-29 08:35:38.000
100430035020235350012015;Change purchase order item;2015-04-29 08:35:38.000
100430035020235350012015;Change purchase order item;2015-04-29 08:35:38.000
100430035020235350012015;Enter goods receipt;2015-05-04 07:14:30.000
100430035020235350012015;Enter goods receipt;2015-05-05 09:04:48.000
100430035020235350012015;Enter goods receipt;2015-05-08 06:36:43.000
100430035020235350012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235350012015;Post invoice in MM;2015-05-21 08:14:56.000
100430035020235350012015;Clear open item;2015-06-15 23:59:59.000
100430035020235360012015;Create purchase order item;2015-04-29 08:46:20.000
100430035020235360012015;Record order confirmation;2015-04-29 10:40:38.000
100430035020235360012015;Change purchase order item;2015-04-29 10:40:38.000
100430035020235360012015;Change purchase order item;2015-04-29 10:40:38.000
100430035020235360012015;Enter goods receipt;2015-05-08 06:31:28.000
100430035020235360012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235360012015;Post invoice in MM;2015-05-21 08:15:43.000
100430035020235360012015;Clear open item;2015-06-15 23:59:59.000
100430035020235370012015;Create purchase order item;2015-04-29 08:43:45.000
100430035020235370012015;Record order confirmation;2015-04-29 10:39:04.000
100430035020235370012015;Change purchase order item;2015-04-29 10:39:04.000
100430035020235370012015;Change purchase order item;2015-04-29 10:39:04.000
100430035020235370012015;Change purchase order item;2015-04-29 10:39:04.000
100430035020235370012015;Change purchase order item;2015-04-29 10:39:04.000
100430035020235370012015;Reduce purchase order item price;2015-04-29 10:39:04.000
100430035020235370012015;Reduce purchase order item net value;2015-04-29 10:39:04.000
100430035020235370012015;Enter goods receipt;2015-05-08 06:35:17.000
100430035020235370012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235370012015;Post invoice in MM;2015-05-21 08:16:36.000
100430035020235370012015;Clear open item;2015-06-15 23:59:59.000
100430035020235380012015;Create purchase order item;2015-05-05 10:38:33.000
100430035020235380012015;Record order confirmation;2015-05-07 06:55:53.000
100430035020235380012015;Change purchase order item;2015-05-07 06:55:53.000
100430035020235380012015;Change purchase order item;2015-05-07 06:55:53.000
100430035020235380012015;Enter goods receipt;2015-05-11 15:29:47.000
100430035020235380012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235380012015;Post invoice in MM;2015-05-21 08:17:45.000
100430035020235380012015;Clear open item;2015-06-15 23:59:59.000
100430035020235390012015;Create purchase order item;2015-04-01 10:45:56.000
100430035020235390012015;Record order confirmation;2015-04-10 07:17:16.000
100430035020235390012015;Change purchase order item;2015-04-10 07:17:16.000
100430035020235390012015;Change purchase order item;2015-04-10 07:17:16.000
100430035020235390012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235390012015;Enter goods receipt;2015-05-18 16:15:27.000
100430035020235390012015;Post invoice in MM;2015-05-21 08:18:54.000
100430035020235390012015;Clear open item;2015-06-15 23:59:59.000
100430035020235400012015;Create purchase order item;2015-04-30 07:04:12.000
100430035020235400012015;Record order confirmation;2015-05-05 11:09:52.000
100430035020235400012015;Change purchase order item;2015-05-05 11:09:52.000
100430035020235400012015;Change purchase order item;2015-05-05 11:09:52.000
100430035020235400012015;Enter goods receipt;2015-05-11 14:29:56.000
100430035020235400012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235400012015;Post invoice in MM;2015-05-21 08:29:15.000
100430035020235400012015;Clear open item;2015-06-15 23:59:59.000
100430035020235410012015;Create purchase order item;2015-04-13 07:54:48.000
100430035020235410012015;Record order confirmation;2015-04-15 09:19:04.000
100430035020235410012015;Change purchase order item;2015-04-15 09:19:04.000
100430035020235410012015;Change purchase order item;2015-04-15 09:19:04.000
100430035020235410012015;Enter goods receipt;2015-05-11 14:28:58.000
100430035020235410012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235410012015;Post invoice in MM;2015-05-21 08:30:15.000
100430035020235410012015;Clear open item;2015-06-15 23:59:59.000
100430035020235420012015;Create purchase order item;2015-05-05 10:17:00.000
100430035020235420012015;Create purchase order item;2015-05-05 10:17:00.000
100430035020235420012015;Create purchase order item;2015-05-05 10:17:00.000
100430035020235420012015;Record order confirmation;2015-05-06 13:25:23.000
100430035020235420012015;Record order confirmation;2015-05-06 13:25:23.000
100430035020235420012015;Record order confirmation;2015-05-06 13:25:23.000
100430035020235420012015;Change purchase order item;2015-05-06 13:25:23.000
100430035020235420012015;Change purchase order item;2015-05-06 13:25:23.000
100430035020235420012015;Change purchase order item;2015-05-06 13:25:23.000
100430035020235420012015;Change purchase order item;2015-05-06 13:25:23.000
100430035020235420012015;Change purchase order item;2015-05-06 13:25:23.000
100430035020235420012015;Change purchase order item;2015-05-06 13:25:23.000
100430035020235420012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235420012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235420012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235420012015;Change purchase order item;2015-05-13 09:37:42.000
100430035020235420012015;Change purchase order item;2015-05-13 09:37:42.000
100430035020235420012015;Change purchase order item;2015-05-13 09:37:42.000
100430035020235420012015;Change purchase order item;2015-05-13 09:37:42.000
100430035020235420012015;Increase purchase order item price;2015-05-13 09:37:42.000
100430035020235420012015;Increase purchase order item price;2015-05-13 09:37:42.000
100430035020235420012015;Increase purchase order item net value;2015-05-13 09:37:42.000
100430035020235420012015;Increase purchase order item net value;2015-05-13 09:37:42.000
100430035020235420012015;Enter goods receipt;2015-05-19 15:44:51.000
100430035020235420012015;Enter goods receipt;2015-05-19 15:44:51.000
100430035020235420012015;Enter goods receipt;2015-05-19 15:44:51.000
100430035020235420012015;Post invoice in MM;2015-05-21 08:41:30.000
100430035020235420012015;Post invoice in MM;2015-05-21 08:41:30.000
100430035020235420012015;Post invoice in MM;2015-05-21 08:41:30.000
100430035020235420012015;Clear open item;2015-06-15 23:59:59.000
100430035020235430012015;Create purchase order item;2015-04-14 17:03:41.000
100430035020235430012015;Record order confirmation;2015-04-16 12:56:11.000
100430035020235430012015;Change purchase order item;2015-04-16 12:56:11.000
100430035020235430012015;Change purchase order item;2015-04-16 12:56:11.000
100430035020235430012015;Create purchase order item;2015-04-28 16:54:14.000
100430035020235430012015;Record order confirmation;2015-05-06 07:48:14.000
100430035020235430012015;Change purchase order item;2015-05-06 07:48:14.000
100430035020235430012015;Change purchase order item;2015-05-06 07:48:14.000
100430035020235430012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020235430012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020235430012015;Enter goods receipt;2015-05-18 14:59:18.000
100430035020235430012015;Enter goods receipt;2015-05-18 15:05:30.000
100430035020235430012015;Post invoice in MM;2015-05-21 08:45:59.000
100430035020235430012015;Post invoice in MM;2015-05-21 08:45:59.000
100430035020235430012015;Clear open item;2015-05-26 23:59:59.000
100430035020235440012015;Create purchase order item;2015-04-22 07:31:09.000
100430035020235440012015;Record order confirmation;2015-04-23 08:13:22.000
100430035020235440012015;Change purchase order item;2015-04-23 08:13:22.000
100430035020235440012015;Change purchase order item;2015-04-23 08:13:22.000
100430035020235440012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020235440012015;Enter goods receipt;2015-05-19 15:36:22.000
100430035020235440012015;Post invoice in MM;2015-05-21 08:46:58.000
100430035020235440012015;Clear open item;2015-06-15 23:59:59.000
100430035020235450012015;Create purchase order item;2015-03-02 15:16:26.000
100430035020235450012015;Record order confirmation;2015-03-05 14:27:55.000
100430035020235450012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020235450012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020235450012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020235450012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020235450012015;Reduce purchase order item price;2015-03-23 15:02:05.000
100430035020235450012015;Reduce purchase order item net value;2015-03-23 15:02:05.000
100430035020235450012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235450012015;Enter goods receipt;2015-05-18 13:20:19.000
100430035020235450012015;Post invoice in MM;2015-05-21 08:48:15.000
100430035020235450012015;Clear open item;2015-07-14 23:59:59.000
100430035020235460012015;Create purchase order item;2015-04-24 07:06:54.000
100430035020235460012015;Record order confirmation;2015-04-24 08:53:42.000
100430035020235460012015;Change purchase order item;2015-04-24 08:53:42.000
100430035020235460012015;Change purchase order item;2015-04-24 08:53:42.000
100430035020235460012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020235460012015;Change purchase order item;2015-05-13 09:34:58.000
100430035020235460012015;Change purchase order item;2015-05-13 09:34:58.000
100430035020235460012015;Increase purchase order item price;2015-05-13 09:34:58.000
100430035020235460012015;Increase purchase order item net value;2015-05-13 09:34:58.000
100430035020235460012015;Enter goods receipt;2015-05-18 15:39:26.000
100430035020235460012015;Post invoice in MM;2015-05-21 08:51:51.000
100430035020235460012015;Clear open item;2015-06-15 23:59:59.000
100430035020235470012015;Create purchase order item;2015-05-13 08:57:44.000
100430035020235470012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020235470012015;Enter goods receipt;2015-05-18 15:40:53.000
100430035020235470012015;Post invoice in MM;2015-05-21 08:52:44.000
100430035020235470012015;Clear open item;2015-07-14 23:59:59.000
100430035020235480012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235480012015;Create purchase order item;2015-05-13 08:20:34.000
100430035020235480012015;Record order confirmation;2015-05-13 14:16:26.000
100430035020235480012015;Change purchase order item;2015-05-13 14:16:26.000
100430035020235480012015;Change purchase order item;2015-05-13 14:16:26.000
100430035020235480012015;Enter goods receipt;2015-05-18 12:49:31.000
100430035020235480012015;Post invoice in MM;2015-05-21 08:53:37.000
100430035020235480012015;Clear open item;2015-06-15 23:59:59.000
100430035020235490012015;Create purchase order item;2015-04-08 06:50:35.000
100430035020235490012015;Record order confirmation;2015-04-30 10:36:16.000
100430035020235490012015;Change purchase order item;2015-04-30 10:36:16.000
100430035020235490012015;Change purchase order item;2015-04-30 10:36:16.000
100430035020235490012015;Change purchase order item;2015-04-30 10:36:16.000
100430035020235490012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235490012015;Enter goods receipt;2015-05-18 15:33:45.000
100430035020235490012015;Post invoice in MM;2015-05-21 08:54:05.000
100430035020235490012015;Clear open item;2015-07-14 23:59:59.000
100430035020235500012015;Create purchase order item;2015-04-13 07:05:52.000
100430035020235500012015;Record order confirmation;2015-04-13 13:05:46.000
100430035020235500012015;Change purchase order item;2015-04-13 13:05:46.000
100430035020235500012015;Change purchase order item;2015-04-13 13:05:46.000
100430035020235500012015;Enter goods receipt;2015-05-12 14:06:37.000
100430035020235500012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235500012015;Post invoice in MM;2015-05-21 08:54:37.000
100430035020235500012015;Clear open item;2015-07-14 23:59:59.000
100430035020235510012015;Create purchase order item;2015-05-07 16:35:50.000
100430035020235510012015;Record order confirmation;2015-05-08 07:24:38.000
100430035020235510012015;Change purchase order item;2015-05-08 07:24:38.000
100430035020235510012015;Change purchase order item;2015-05-08 07:24:38.000
100430035020235510012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235510012015;Enter goods receipt;2015-05-18 14:20:12.000
100430035020235510012015;Post invoice in MM;2015-05-21 08:55:20.000
100430035020235510012015;Clear open item;2015-06-15 23:59:59.000
100430035020235520012015;Create purchase order item;2015-05-12 10:10:15.000
100430035020235520012015;Record order confirmation;2015-05-18 14:33:38.000
100430035020235520012015;Change purchase order item;2015-05-18 14:33:38.000
100430035020235520012015;Change purchase order item;2015-05-18 14:33:38.000
100430035020235520012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020235520012015;Enter goods receipt;2015-05-20 16:02:47.000
100430035020235520012015;Post invoice in MM;2015-05-21 08:57:31.000
100430035020235520012015;Clear open item;2015-06-15 23:59:59.000
100430035020235530012015;Create purchase order item;2015-04-14 07:57:07.000
100430035020235530012015;Create purchase order item;2015-04-14 07:57:07.000
100430035020235530012015;Record order confirmation;2015-04-15 10:53:22.000
100430035020235530012015;Record order confirmation;2015-04-15 10:53:22.000
100430035020235530012015;Change purchase order item;2015-04-15 10:53:22.000
100430035020235530012015;Change purchase order item;2015-04-15 10:53:22.000
100430035020235530012015;Change purchase order item;2015-04-15 10:53:22.000
100430035020235530012015;Change purchase order item;2015-04-15 10:53:22.000
100430035020235530012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020235530012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020235530012015;Enter goods receipt;2015-05-19 15:58:35.000
100430035020235530012015;Enter goods receipt;2015-05-19 15:58:35.000
100430035020235530012015;Post invoice in MM;2015-05-21 08:58:13.000
100430035020235530012015;Post invoice in MM;2015-05-21 08:58:13.000
100430035020235530012015;Change purchase order item;2015-05-28 10:42:48.000
100430035020235530012015;Change purchase order item;2015-05-28 10:42:48.000
100430035020235530012015;Reduce purchase order item quantity;2015-05-28 10:42:48.000
100430035020235530012015;Reduce purchase order item net value;2015-05-28 10:42:48.000
100430035020235530012015;Clear open item;2015-07-14 23:59:59.000
100430035020235540012015;Create purchase order item;2015-05-11 09:32:12.000
100430035020235540012015;Record order confirmation;2015-05-11 15:27:37.000
100430035020235540012015;Change purchase order item;2015-05-11 15:27:37.000
100430035020235540012015;Change purchase order item;2015-05-11 15:27:37.000
100430035020235540012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235540012015;Enter goods receipt;2015-05-18 08:18:45.000
100430035020235540012015;Post invoice in MM;2015-05-21 09:14:23.000
100430035020235540012015;Clear open item;2015-06-15 23:59:59.000
100430035020235550012015;Create purchase order item;2015-04-17 10:56:55.000
100430035020235550012015;Create purchase order item;2015-04-17 10:56:55.000
100430035020235550012015;Create purchase order item;2015-04-17 10:56:55.000
100430035020235550012015;Create purchase order item;2015-04-17 10:56:55.000
100430035020235550012015;Create purchase order item;2015-04-17 10:56:55.000
100430035020235550012015;Record order confirmation;2015-04-21 14:45:00.000
100430035020235550012015;Record order confirmation;2015-04-21 14:45:00.000
100430035020235550012015;Record order confirmation;2015-04-21 14:45:00.000
100430035020235550012015;Record order confirmation;2015-04-21 14:45:00.000
100430035020235550012015;Record order confirmation;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020235550012015;Reduce purchase order item price;2015-04-21 14:45:00.000
100430035020235550012015;Increase purchase order item quantity;2015-04-21 14:45:00.000
100430035020235550012015;Reduce purchase order item net value;2015-04-21 14:45:00.000
100430035020235550012015;Increase purchase order item net value;2015-04-21 14:45:00.000
100430035020235550012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020235550012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020235550012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020235550012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020235550012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020235550012015;Enter goods receipt;2015-05-18 10:48:11.000
100430035020235550012015;Enter goods receipt;2015-05-18 10:55:45.000
100430035020235550012015;Enter goods receipt;2015-05-18 10:59:30.000
100430035020235550012015;Enter goods receipt;2015-05-18 11:03:24.000
100430035020235550012015;Enter goods receipt;2015-05-18 11:12:55.000
100430035020235550012015;Change purchase order item;2015-05-19 09:53:14.000
100430035020235550012015;Change purchase order item;2015-05-19 09:53:14.000
100430035020235550012015;Change purchase order item;2015-05-19 09:53:14.000
100430035020235550012015;Change purchase order item;2015-05-19 09:53:14.000
100430035020235550012015;Change purchase order item;2015-05-19 09:53:14.000
100430035020235550012015;Change purchase order item;2015-05-19 09:53:14.000
100430035020235550012015;Reduce purchase order item quantity;2015-05-19 09:53:14.000
100430035020235550012015;Reduce purchase order item quantity;2015-05-19 09:53:14.000
100430035020235550012015;Reduce purchase order item quantity;2015-05-19 09:53:14.000
100430035020235550012015;Reduce purchase order item net value;2015-05-19 09:53:14.000
100430035020235550012015;Reduce purchase order item net value;2015-05-19 09:53:14.000
100430035020235550012015;Reduce purchase order item net value;2015-05-19 09:53:14.000
100430035020235550012015;Post invoice in MM;2015-05-21 09:16:01.000
100430035020235550012015;Post invoice in MM;2015-05-21 09:16:01.000
100430035020235550012015;Post invoice in MM;2015-05-21 09:16:01.000
100430035020235550012015;Post invoice in MM;2015-05-21 09:16:01.000
100430035020235550012015;Post invoice in MM;2015-05-21 09:16:01.000
100430035020235550012015;Change purchase order item;2015-05-26 11:24:25.000
100430035020235550012015;Change purchase order item;2015-05-26 11:24:25.000
100430035020235550012015;Increase purchase order item quantity;2015-05-26 11:24:25.000
100430035020235550012015;Increase purchase order item net value;2015-05-26 11:24:25.000
100430035020235550012015;Clear open item;2015-07-14 23:59:59.000
100430035020235560012015;Create purchase order item;2015-04-20 10:16:29.000
100430035020235560012015;Create purchase order item;2015-04-20 10:16:29.000
100430035020235560012015;Record order confirmation;2015-04-21 16:00:45.000
100430035020235560012015;Record order confirmation;2015-04-21 16:00:45.000
100430035020235560012015;Change purchase order item;2015-04-21 16:00:45.000
100430035020235560012015;Change purchase order item;2015-04-21 16:00:45.000
100430035020235560012015;Change purchase order item;2015-04-21 16:00:45.000
100430035020235560012015;Change purchase order item;2015-04-21 16:00:45.000
100430035020235560012015;Change purchase order item;2015-04-21 16:00:45.000
100430035020235560012015;Change purchase order item;2015-04-21 16:00:45.000
100430035020235560012015;Change purchase order item;2015-04-21 16:00:45.000
100430035020235560012015;Change purchase order item;2015-04-21 16:00:45.000
100430035020235560012015;Increase purchase order item price;2015-04-21 16:00:45.000
100430035020235560012015;Increase purchase order item price;2015-04-21 16:00:45.000
100430035020235560012015;Increase purchase order item quantity;2015-04-21 16:00:45.000
100430035020235560012015;Increase purchase order item quantity;2015-04-21 16:00:45.000
100430035020235560012015;Increase purchase order item net value;2015-04-21 16:00:45.000
100430035020235560012015;Increase purchase order item net value;2015-04-21 16:00:45.000
100430035020235560012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020235560012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020235560012015;Enter goods receipt;2015-05-18 11:08:53.000
100430035020235560012015;Enter goods receipt;2015-05-18 11:16:41.000
100430035020235560012015;Post invoice in MM;2015-05-21 09:16:33.000
100430035020235560012015;Post invoice in MM;2015-05-21 09:16:33.000
100430035020235560012015;Clear open item;2015-07-14 23:59:59.000
100430035020235570012015;Create purchase order item;2015-04-23 12:47:18.000
100430035020235570012015;Record order confirmation;2015-04-24 10:27:19.000
100430035020235570012015;Change purchase order item;2015-04-24 10:27:19.000
100430035020235570012015;Change purchase order item;2015-04-24 10:27:19.000
100430035020235570012015;Create purchase order item;2015-04-28 16:53:19.000
100430035020235570012015;Create purchase order item;2015-04-28 16:53:19.000
100430035020235570012015;Record order confirmation;2015-04-29 11:04:16.000
100430035020235570012015;Record order confirmation;2015-04-29 11:04:16.000
100430035020235570012015;Change purchase order item;2015-04-29 11:04:16.000
100430035020235570012015;Change purchase order item;2015-04-29 11:04:16.000
100430035020235570012015;Change purchase order item;2015-04-29 11:04:16.000
100430035020235570012015;Change purchase order item;2015-04-29 11:04:16.000
100430035020235570012015;Create purchase order item;2015-05-05 12:39:39.000
100430035020235570012015;Create purchase order item;2015-05-05 12:39:39.000
100430035020235570012015;Create purchase order item;2015-05-05 12:39:39.000
100430035020235570012015;Create purchase order item;2015-05-05 12:39:39.000
100430035020235570012015;Record order confirmation;2015-05-06 08:24:54.000
100430035020235570012015;Record order confirmation;2015-05-06 08:24:54.000
100430035020235570012015;Record order confirmation;2015-05-06 08:24:54.000
100430035020235570012015;Record order confirmation;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 08:24:54.000
100430035020235570012015;Change purchase order item;2015-05-06 13:06:50.000
100430035020235570012015;Change purchase order item;2015-05-06 13:06:50.000
100430035020235570012015;Increase purchase order item quantity;2015-05-06 13:06:50.000
100430035020235570012015;Reduce purchase order item net value;2015-05-06 13:06:50.000
100430035020235570012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235570012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235570012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235570012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235570012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235570012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235570012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235570012015;Enter goods receipt;2015-05-18 09:27:32.000
100430035020235570012015;Enter goods receipt;2015-05-18 09:28:58.000
100430035020235570012015;Enter goods receipt;2015-05-18 09:28:58.000
100430035020235570012015;Enter goods receipt;2015-05-18 09:38:29.000
100430035020235570012015;Enter goods receipt;2015-05-18 09:38:29.000
100430035020235570012015;Enter goods receipt;2015-05-18 09:38:29.000
100430035020235570012015;Enter goods receipt;2015-05-18 09:38:29.000
100430035020235570012015;Post invoice in MM;2015-05-21 09:18:35.000
100430035020235570012015;Post invoice in MM;2015-05-21 09:18:35.000
100430035020235570012015;Post invoice in MM;2015-05-21 09:18:35.000
100430035020235570012015;Post invoice in MM;2015-05-21 09:18:35.000
100430035020235570012015;Post invoice in MM;2015-05-21 09:18:35.000
100430035020235570012015;Post invoice in MM;2015-05-21 09:18:35.000
100430035020235570012015;Post invoice in MM;2015-05-21 09:18:35.000
100430035020235570012015;Clear open item;2015-05-26 23:59:59.000
100430035020235580012015;Create purchase order item;2015-05-06 09:51:42.000
100430035020235580012015;Record order confirmation;2015-05-06 12:52:48.000
100430035020235580012015;Change purchase order item;2015-05-06 12:52:48.000
100430035020235580012015;Change purchase order item;2015-05-06 12:52:48.000
100430035020235580012015;Change purchase order item;2015-05-06 12:52:48.000
100430035020235580012015;Change purchase order item;2015-05-06 12:52:48.000
100430035020235580012015;Increase purchase order item price;2015-05-06 12:52:48.000
100430035020235580012015;Increase purchase order item net value;2015-05-06 12:52:48.000
100430035020235580012015;Change purchase order item;2015-05-08 13:04:04.000
100430035020235580012015;Change purchase order item;2015-05-08 13:04:04.000
100430035020235580012015;Reduce purchase order item quantity;2015-05-08 13:04:04.000
100430035020235580012015;Reduce purchase order item net value;2015-05-08 13:04:04.000
100430035020235580012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235580012015;Enter goods receipt;2015-05-18 10:39:26.000
100430035020235580012015;Post invoice in MM;2015-05-21 09:25:35.000
100430035020235580012015;Clear open item;2015-06-15 23:59:59.000
100430035020235590012015;Create purchase order item;2015-04-20 16:15:49.000
100430035020235590012015;Record order confirmation;2015-04-23 13:04:41.000
100430035020235590012015;Change purchase order item;2015-04-23 13:04:41.000
100430035020235590012015;Change purchase order item;2015-04-23 13:04:41.000
100430035020235590012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235590012015;Enter goods receipt;2015-05-04 13:43:20.000
100430035020235590012015;Post invoice in MM;2015-05-21 09:26:42.000
100430035020235590012015;Clear open item;2015-07-14 23:59:59.000
100430035020235600012015;Create purchase order item;2015-03-05 10:30:13.000
100430035020235600012015;Create purchase order item;2015-03-05 10:30:13.000
100430035020235600012015;Record order confirmation;2015-03-26 13:47:48.000
100430035020235600012015;Record order confirmation;2015-03-26 13:47:48.000
100430035020235600012015;Change purchase order item;2015-03-26 13:47:48.000
100430035020235600012015;Change purchase order item;2015-03-26 13:47:48.000
100430035020235600012015;Change purchase order item;2015-03-26 13:47:48.000
100430035020235600012015;Change purchase order item;2015-03-26 13:47:48.000
100430035020235600012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235600012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235600012015;Enter goods receipt;2015-05-18 14:40:22.000
100430035020235600012015;Enter goods receipt;2015-05-18 14:40:22.000
100430035020235600012015;Post invoice in MM;2015-05-21 09:28:16.000
100430035020235600012015;Post invoice in MM;2015-05-21 09:28:16.000
100430035020235600012015;Clear open item;2015-06-15 23:59:59.000
100430035020235610012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235610012015;Create purchase order item;2015-05-13 09:00:53.000
100430035020235610012015;Record order confirmation;2015-05-13 13:02:58.000
100430035020235610012015;Change purchase order item;2015-05-13 13:02:58.000
100430035020235610012015;Change purchase order item;2015-05-13 13:02:58.000
100430035020235610012015;Enter goods receipt;2015-05-18 13:12:31.000
100430035020235610012015;Change purchase order item;2015-05-18 14:15:43.000
100430035020235610012015;Change purchase order item;2015-05-18 14:15:43.000
100430035020235610012015;Reduce purchase order item price;2015-05-18 14:15:43.000
100430035020235610012015;Reduce purchase order item net value;2015-05-18 14:15:43.000
100430035020235610012015;Post invoice in MM;2015-05-21 09:46:17.000
100430035020235610012015;Clear open item;2015-06-15 23:59:59.000
100430035020235620012015;Create purchase order item;2015-05-11 14:16:17.000
100430035020235620012015;Record order confirmation;2015-05-13 06:56:41.000
100430035020235620012015;Change purchase order item;2015-05-13 06:56:41.000
100430035020235620012015;Change purchase order item;2015-05-13 06:56:41.000
100430035020235620012015;Change purchase order item;2015-05-13 06:56:41.000
100430035020235620012015;Increase purchase order item price;2015-05-13 06:56:41.000
100430035020235620012015;Increase purchase order item net value;2015-05-13 06:56:41.000
100430035020235620012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020235620012015;Enter goods receipt;2015-05-20 10:47:54.000
100430035020235620012015;Post invoice in MM;2015-05-21 10:07:30.000
100430035020235620012015;Clear open item;2015-06-15 23:59:59.000
100430035020235630012015;Create purchase order item;2015-03-23 08:04:45.000
100430035020235630012015;Record order confirmation;2015-03-30 07:55:20.000
100430035020235630012015;Change purchase order item;2015-03-30 07:55:20.000
100430035020235630012015;Change purchase order item;2015-03-30 07:55:20.000
100430035020235630012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235630012015;Enter goods receipt;2015-05-19 13:03:25.000
100430035020235630012015;Post invoice in MM;2015-05-21 10:12:11.000
100430035020235630012015;Set final delivery indicator;2015-06-08 08:31:26.000
100430035020235630012015;Clear open item;2015-06-15 23:59:59.000
100430035020235640012015;Create purchase order item;2015-05-07 07:33:35.000
100430035020235640012015;Record order confirmation;2015-05-08 10:25:42.000
100430035020235640012015;Change purchase order item;2015-05-08 10:25:42.000
100430035020235640012015;Change purchase order item;2015-05-08 10:25:42.000
100430035020235640012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235640012015;Enter goods receipt;2015-05-19 11:36:56.000
100430035020235640012015;Post invoice in MM;2015-05-21 10:12:43.000
100430035020235640012015;Clear open item;2015-06-15 23:59:59.000
100430035020235650012015;Create purchase order item;2015-04-28 16:57:18.000
100430035020235650012015;Record order confirmation;2015-04-30 14:58:50.000
100430035020235650012015;Change purchase order item;2015-04-30 14:58:50.000
100430035020235650012015;Change purchase order item;2015-04-30 14:58:50.000
100430035020235650012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235650012015;Enter goods receipt;2015-05-19 11:33:29.000
100430035020235650012015;Post invoice in MM;2015-05-21 10:13:06.000
100430035020235650012015;Clear open item;2015-06-15 23:59:59.000
100430035020235660012015;Create purchase order item;2015-04-28 08:41:25.000
100430035020235660012015;Record order confirmation;2015-04-29 17:27:31.000
100430035020235660012015;Change purchase order item;2015-04-29 17:27:31.000
100430035020235660012015;Change purchase order item;2015-04-29 17:27:31.000
100430035020235660012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235660012015;Enter goods receipt;2015-05-19 11:07:00.000
100430035020235660012015;Post invoice in MM;2015-05-21 10:13:53.000
100430035020235660012015;Clear open item;2015-06-15 23:59:59.000
100430035020235670012015;Create purchase order item;2015-04-29 16:24:27.000
100430035020235670012015;Record order confirmation;2015-05-06 08:07:24.000
100430035020235670012015;Change purchase order item;2015-05-06 08:07:24.000
100430035020235670012015;Change purchase order item;2015-05-06 08:07:24.000
100430035020235670012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235670012015;Enter goods receipt;2015-05-19 10:38:17.000
100430035020235670012015;Post invoice in MM;2015-05-21 10:14:18.000
100430035020235670012015;Clear open item;2015-06-15 23:59:59.000
100430035020235680012015;Create purchase order item;2015-04-23 12:50:01.000
100430035020235680012015;Record order confirmation;2015-04-29 10:09:01.000
100430035020235680012015;Change purchase order item;2015-04-29 10:09:01.000
100430035020235680012015;Change purchase order item;2015-04-29 10:09:01.000
100430035020235680012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235680012015;Enter goods receipt;2015-05-19 10:29:28.000
100430035020235680012015;Post invoice in MM;2015-05-21 10:14:43.000
100430035020235680012015;Clear open item;2015-06-15 23:59:59.000
100430035020235690012015;Create purchase order item;2015-05-05 12:42:02.000
100430035020235690012015;Create purchase order item;2015-05-05 12:42:02.000
100430035020235690012015;Record order confirmation;2015-05-07 14:00:42.000
100430035020235690012015;Record order confirmation;2015-05-07 14:00:42.000
100430035020235690012015;Change purchase order item;2015-05-07 14:00:42.000
100430035020235690012015;Change purchase order item;2015-05-07 14:00:42.000
100430035020235690012015;Change purchase order item;2015-05-07 14:00:42.000
100430035020235690012015;Change purchase order item;2015-05-07 14:00:42.000
100430035020235690012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235690012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020235690012015;Enter goods receipt;2015-05-19 11:08:12.000
100430035020235690012015;Enter goods receipt;2015-05-19 11:08:12.000
100430035020235690012015;Post invoice in MM;2015-05-21 10:15:13.000
100430035020235690012015;Post invoice in MM;2015-05-21 10:15:13.000
100430035020235690012015;Clear open item;2015-06-15 23:59:59.000
100430035020235700012015;Create purchase order item;2015-03-26 13:46:57.000
100430035020235700012015;Create purchase order item;2015-03-26 13:46:57.000
100430035020235700012015;Create purchase order item;2015-03-26 13:46:57.000
100430035020235700012015;Create purchase order item;2015-03-26 13:46:57.000
100430035020235700012015;Create purchase order item;2015-03-26 13:46:57.000
100430035020235700012015;Create purchase order item;2015-03-26 13:46:57.000
100430035020235700012015;Create purchase order item;2015-03-26 13:46:57.000
100430035020235700012015;Record order confirmation;2015-03-27 09:13:20.000
100430035020235700012015;Record order confirmation;2015-03-27 09:13:20.000
100430035020235700012015;Record order confirmation;2015-03-27 09:13:20.000
100430035020235700012015;Record order confirmation;2015-03-27 09:13:20.000
100430035020235700012015;Record order confirmation;2015-03-27 09:13:20.000
100430035020235700012015;Record order confirmation;2015-03-27 09:13:20.000
100430035020235700012015;Record order confirmation;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Change purchase order item;2015-03-27 09:13:20.000
100430035020235700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020235700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020235700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020235700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020235700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020235700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020235700012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020235700012015;Enter goods receipt;2015-04-02 09:54:20.000
100430035020235700012015;Enter goods receipt;2015-04-02 09:54:20.000
100430035020235700012015;Enter goods receipt;2015-04-02 09:55:37.000
100430035020235700012015;Enter goods receipt;2015-04-02 09:57:22.000
100430035020235700012015;Enter goods receipt;2015-04-02 09:57:22.000
100430035020235700012015;Enter goods receipt;2015-04-02 09:57:22.000
100430035020235700012015;Enter goods receipt;2015-04-02 09:57:22.000
100430035020235700012015;Enter goods receipt;2015-04-02 10:00:19.000
100430035020235700012015;Enter goods receipt;2015-05-19 12:58:34.000
100430035020235700012015;Post invoice in MM;2015-05-21 10:58:51.000
100430035020235700012015;Post invoice in MM;2015-05-21 10:58:51.000
100430035020235700012015;Post invoice in MM;2015-05-21 10:58:51.000
100430035020235700012015;Post invoice in MM;2015-05-21 10:58:51.000
100430035020235700012015;Post invoice in MM;2015-05-21 10:58:51.000
100430035020235700012015;Post invoice in MM;2015-05-21 10:58:51.000
100430035020235700012015;Post invoice in MM;2015-05-21 10:58:51.000
100430035020235700012015;Clear open item;2015-05-26 23:59:59.000
100430035020235710012015;Create purchase order item;2015-02-24 10:58:08.000
100430035020235710012015;Record order confirmation;2015-02-24 13:22:19.000
100430035020235710012015;Change purchase order item;2015-02-24 13:22:19.000
100430035020235710012015;Change purchase order item;2015-02-24 13:22:19.000
100430035020235710012015;Enter goods receipt;2015-03-03 11:39:50.000
100430035020235710012015;Create MM invoice by vendor;2015-03-31 00:00:00.000
100430035020235710012015;Change purchase order item;2015-05-11 15:52:23.000
100430035020235710012015;Change purchase order item;2015-05-11 15:52:23.000
100430035020235710012015;Increase purchase order item price;2015-05-11 15:52:23.000
100430035020235710012015;Increase purchase order item net value;2015-05-11 15:52:23.000
100430035020235710012015;Post invoice in MM;2015-05-21 11:01:06.000
100430035020235710012015;Clear open item;2015-05-26 23:59:59.000
100430035020235720012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020235720012015;Post invoice in MM;2015-05-21 11:02:04.000
100430035020235720012015;Change payment method;2015-05-22 09:49:56.000
100430035020235720012015;Clear open item;2015-05-26 23:59:59.000
100430035020235740012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020235740012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020235740012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020235740012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020235740012015;Create purchase order item;2015-05-19 11:51:46.000
100430035020235740012015;Create purchase order item;2015-05-19 11:51:46.000
100430035020235740012015;Create purchase order item;2015-05-19 11:51:46.000
100430035020235740012015;Create purchase order item;2015-05-19 11:51:46.000
100430035020235740012015;Enter goods receipt;2015-05-19 11:52:53.000
100430035020235740012015;Enter goods receipt;2015-05-19 11:52:53.000
100430035020235740012015;Enter goods receipt;2015-05-19 11:52:53.000
100430035020235740012015;Enter goods receipt;2015-05-19 11:52:53.000
100430035020235740012015;Post invoice in MM;2015-05-21 11:07:28.000
100430035020235740012015;Post invoice in MM;2015-05-21 11:07:28.000
100430035020235740012015;Post invoice in MM;2015-05-21 11:07:28.000
100430035020235740012015;Post invoice in MM;2015-05-21 11:07:28.000
100430035020235740012015;Clear open item;2015-05-26 23:59:59.000
100430035020235800012015;Create purchase order item;2015-04-10 11:25:56.000
100430035020235800012015;Record order confirmation;2015-04-23 10:13:40.000
100430035020235800012015;Change purchase order item;2015-04-23 10:13:40.000
100430035020235800012015;Change purchase order item;2015-04-23 10:13:40.000
100430035020235800012015;Create MM invoice by vendor;2015-04-27 00:00:00.000
100430035020235800012015;Enter goods receipt;2015-05-04 14:39:49.000
100430035020235800012015;Change purchase order item;2015-05-21 13:33:48.000
100430035020235800012015;Change purchase order item;2015-05-21 13:33:48.000
100430035020235800012015;Increase purchase order item price;2015-05-21 13:33:48.000
100430035020235800012015;Increase purchase order item net value;2015-05-21 13:33:48.000
100430035020235800012015;Post invoice in MM;2015-05-21 13:35:25.000
100430035020235800012015;Clear open item;2015-05-26 23:59:59.000
100430035020235810012015;Create purchase order item;2015-04-01 14:45:30.000
100430035020235810012015;Record order confirmation;2015-04-02 12:49:25.000
100430035020235810012015;Change purchase order item;2015-04-02 12:49:25.000
100430035020235810012015;Change purchase order item;2015-04-02 12:49:25.000
100430035020235810012015;Enter goods receipt;2015-04-17 07:58:41.000
100430035020235810012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020235810012015;Change purchase order (other);2015-05-21 12:57:37.000
100430035020235810012015;Change purchase order (currency);2015-05-21 12:57:37.000
100430035020235810012015;Change purchase order item;2015-05-21 12:57:37.000
100430035020235810012015;Change purchase order item;2015-05-21 12:57:37.000
100430035020235810012015;Reduce purchase order item price;2015-05-21 12:57:37.000
100430035020235810012015;Reduce purchase order item net value;2015-05-21 12:57:37.000
100430035020235810012015;Post invoice in MM;2015-05-21 14:14:14.000
100430035020235810012015;Clear open item;2015-06-15 23:59:59.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Create purchase order item;2015-05-07 08:58:27.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Enter goods receipt;2015-05-19 09:38:08.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Post invoice in MM;2015-05-21 14:29:09.000
100430035020235820012015;Clear open item;2015-07-14 23:59:59.000
100430035020235830012015;Create purchase order item;2015-04-24 10:22:36.000
100430035020235830012015;Record order confirmation;2015-04-27 11:19:06.000
100430035020235830012015;Change purchase order item;2015-04-27 11:19:06.000
100430035020235830012015;Change purchase order item;2015-04-27 11:19:06.000
100430035020235830012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020235830012015;Enter goods receipt;2015-05-07 11:14:14.000
100430035020235830012015;Change purchase order item;2015-05-21 11:25:55.000
100430035020235830012015;Change purchase order item;2015-05-21 11:25:55.000
100430035020235830012015;Increase purchase order item quantity;2015-05-21 11:25:55.000
100430035020235830012015;Increase purchase order item net value;2015-05-21 11:25:55.000
100430035020235830012015;Set final delivery indicator;2015-05-21 11:25:55.000
100430035020235830012015;Enter goods receipt;2015-05-21 11:27:06.000
100430035020235830012015;Post invoice in MM;2015-05-21 14:48:54.000
100430035020235830012015;Clear open item;2015-07-14 23:59:59.000
100430035020235840012015;Create purchase order item;2015-04-28 16:52:06.000
100430035020235840012015;Record order confirmation;2015-04-29 11:12:58.000
100430035020235840012015;Change purchase order item;2015-04-29 11:12:58.000
100430035020235840012015;Change purchase order item;2015-04-29 11:12:58.000
100430035020235840012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020235840012015;Enter goods receipt;2015-05-11 07:29:08.000
100430035020235840012015;Change purchase order item;2015-05-13 09:36:33.000
100430035020235840012015;Change purchase order item;2015-05-13 09:36:33.000
100430035020235840012015;Increase purchase order item price;2015-05-13 09:36:33.000
100430035020235840012015;Increase purchase order item net value;2015-05-13 09:36:33.000
100430035020235840012015;Post invoice in MM;2015-05-21 15:00:37.000
100430035020235840012015;Clear open item;2015-07-14 23:59:59.000
100430035020235850012015;Create purchase order item;2015-04-08 12:36:23.000
100430035020235850012015;Record order confirmation;2015-04-09 13:41:55.000
100430035020235850012015;Change purchase order item;2015-04-09 13:41:55.000
100430035020235850012015;Change purchase order item;2015-04-09 13:41:55.000
100430035020235850012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020235850012015;Enter goods receipt;2015-05-13 14:01:37.000
100430035020235850012015;Post invoice in MM;2015-05-21 15:04:26.000
100430035020235850012015;Clear open item;2015-06-15 23:59:59.000
100430035020235860012015;Create purchase order item;2015-03-24 07:13:57.000
100430035020235860012015;Create purchase order item;2015-03-24 07:13:57.000
100430035020235860012015;Record order confirmation;2015-03-25 08:10:45.000
100430035020235860012015;Record order confirmation;2015-03-25 08:10:45.000
100430035020235860012015;Change purchase order item;2015-03-25 08:10:45.000
100430035020235860012015;Change purchase order item;2015-03-25 08:10:45.000
100430035020235860012015;Change purchase order item;2015-03-25 08:10:45.000
100430035020235860012015;Change purchase order item;2015-03-25 08:10:45.000
100430035020235860012015;Create purchase order item;2015-03-27 07:34:26.000
100430035020235860012015;Create purchase order item;2015-03-27 07:34:26.000
100430035020235860012015;Change purchase order item;2015-03-30 13:09:27.000
100430035020235860012015;Change purchase order item;2015-03-30 13:09:27.000
100430035020235860012015;Reduce purchase order item quantity;2015-03-30 13:09:27.000
100430035020235860012015;Increase purchase order item net value;2015-03-30 13:09:27.000
100430035020235860012015;Change purchase order item;2015-03-30 13:13:51.000
100430035020235860012015;Change purchase order item;2015-03-30 13:13:51.000
100430035020235860012015;Increase purchase order item quantity;2015-03-30 13:13:51.000
100430035020235860012015;Reduce purchase order item net value;2015-03-30 13:13:51.000
100430035020235860012015;Record order confirmation;2015-03-31 15:37:32.000
100430035020235860012015;Record order confirmation;2015-03-31 15:37:32.000
100430035020235860012015;Change purchase order item;2015-03-31 15:37:32.000
100430035020235860012015;Change purchase order item;2015-03-31 15:37:32.000
100430035020235860012015;Change purchase order item;2015-03-31 15:37:32.000
100430035020235860012015;Change purchase order item;2015-03-31 15:37:32.000
100430035020235860012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020235860012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020235860012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020235860012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020235860012015;Enter goods receipt;2015-05-13 13:15:58.000
100430035020235860012015;Enter goods receipt;2015-05-13 13:15:58.000
100430035020235860012015;Enter goods receipt;2015-05-13 13:21:53.000
100430035020235860012015;Enter goods receipt;2015-05-13 13:21:53.000
100430035020235860012015;Change purchase order item;2015-05-20 14:11:43.000
100430035020235860012015;Change purchase order item;2015-05-20 14:11:43.000
100430035020235860012015;Change purchase order item;2015-05-20 14:11:43.000
100430035020235860012015;Increase purchase order item price;2015-05-20 14:11:43.000
100430035020235860012015;Increase purchase order item net value;2015-05-20 14:11:43.000
100430035020235860012015;Post invoice in MM;2015-05-21 15:13:45.000
100430035020235860012015;Post invoice in MM;2015-05-21 15:13:45.000
100430035020235860012015;Post invoice in MM;2015-05-21 15:13:45.000
100430035020235860012015;Post invoice in MM;2015-05-21 15:13:45.000
100430035020235860012015;Clear open item;2015-06-15 23:59:59.000
100430035020235880012015;Create purchase order item;2015-04-14 14:16:50.000
100430035020235880012015;Create purchase order item;2015-04-14 14:16:50.000
100430035020235880012015;Enter goods receipt;2015-04-29 08:55:49.000
100430035020235880012015;Enter goods receipt;2015-04-29 08:55:49.000
100430035020235880012015;Enter goods receipt;2015-04-29 09:01:00.000
100430035020235880012015;Enter goods receipt;2015-04-29 09:01:00.000
100430035020235880012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235880012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020235880012015;Change purchase order item;2015-05-19 17:21:19.000
100430035020235880012015;Change purchase order item;2015-05-19 17:21:19.000
100430035020235880012015;Change purchase order item;2015-05-19 17:21:19.000
100430035020235880012015;Change purchase order item;2015-05-19 17:21:19.000
100430035020235880012015;Increase purchase order item price;2015-05-19 17:21:19.000
100430035020235880012015;Increase purchase order item price;2015-05-19 17:21:19.000
100430035020235880012015;Increase purchase order item net value;2015-05-19 17:21:19.000
100430035020235880012015;Increase purchase order item net value;2015-05-19 17:21:19.000
100430035020235880012015;Post invoice in MM;2015-05-21 15:30:11.000
100430035020235880012015;Post invoice in MM;2015-05-21 15:30:11.000
100430035020235880012015;Clear open item;2015-07-14 23:59:59.000
100430035020236000012015;Create purchase order item;2015-01-15 14:02:56.000
100430035020236000012015;Record order confirmation;2015-01-21 09:51:17.000
100430035020236000012015;Change purchase order item;2015-01-21 09:51:17.000
100430035020236000012015;Change purchase order item;2015-01-21 09:51:17.000
100430035020236000012015;Change purchase order item;2015-02-19 15:13:44.000
100430035020236000012015;Reduce purchase order item price;2015-02-19 15:13:44.000
100430035020236000012015;Reduce purchase order item net value;2015-02-19 15:13:44.000
100430035020236000012015;Change purchase order item;2015-02-19 15:46:20.000
100430035020236000012015;Increase purchase order item price;2015-02-19 15:46:20.000
100430035020236000012015;Increase purchase order item net value;2015-02-19 15:46:20.000
100430035020236000012015;Create purchase order item;2015-03-04 15:33:42.000
100430035020236000012015;Record order confirmation;2015-03-12 16:09:05.000
100430035020236000012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020236000012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020236000012015;Create purchase order item;2015-04-16 07:46:42.000
100430035020236000012015;Record order confirmation;2015-04-23 12:44:51.000
100430035020236000012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020236000012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020236000012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020236000012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020236000012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020236000012015;Enter goods receipt;2015-05-18 14:53:39.000
100430035020236000012015;Enter goods receipt;2015-05-18 14:54:50.000
100430035020236000012015;Enter goods receipt;2015-05-18 14:55:49.000
100430035020236000012015;Post invoice in MM;2015-05-21 15:52:10.000
100430035020236000012015;Post invoice in MM;2015-05-21 15:52:10.000
100430035020236000012015;Post invoice in MM;2015-05-21 15:52:10.000
100430035020236000012015;Remove payment block;2015-05-22 09:22:59.000
100430035020236000012015;Clear open item;2015-06-15 23:59:59.000
100430035020236000012015;Set final delivery indicator;2015-07-08 11:48:23.000
100430035020236000012015;Set final delivery indicator;2015-07-08 11:48:51.000
100430035020236000012015;Set final delivery indicator;2015-08-18 08:14:16.000
100430035020236020012015;Create purchase order item;2015-02-26 14:41:33.000
100430035020236020012015;Enter goods receipt;2015-03-20 14:25:11.000
100430035020236020012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020236020012015;Change purchase order item;2015-05-21 12:53:40.000
100430035020236020012015;Change purchase order item;2015-05-21 12:53:40.000
100430035020236020012015;Increase purchase order item price;2015-05-21 12:53:40.000
100430035020236020012015;Increase purchase order item net value;2015-05-21 12:53:40.000
100430035020236020012015;Post invoice in MM;2015-05-21 16:20:28.000
100430035020236020012015;Clear open item;2015-05-26 23:59:59.000
100430035020236030012015;Create purchase order item;2015-03-03 09:45:29.000
100430035020236030012015;Enter goods receipt;2015-03-16 14:42:45.000
100430035020236030012015;Create MM invoice by vendor;2015-04-29 00:00:00.000
100430035020236030012015;Change purchase order item;2015-05-21 11:31:08.000
100430035020236030012015;Change purchase order item;2015-05-21 11:31:08.000
100430035020236030012015;Increase purchase order item price;2015-05-21 11:31:08.000
100430035020236030012015;Increase purchase order item net value;2015-05-21 11:31:08.000
100430035020236030012015;Post invoice in MM;2015-05-21 16:21:10.000
100430035020236030012015;Clear open item;2015-05-26 23:59:59.000
100430035020236040012015;Create purchase order item;2015-03-10 11:14:53.000
100430035020236040012015;Enter goods receipt;2015-04-22 08:17:50.000
100430035020236040012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020236040012015;Change purchase order item;2015-05-21 12:54:42.000
100430035020236040012015;Change purchase order item;2015-05-21 12:54:42.000
100430035020236040012015;Increase purchase order item price;2015-05-21 12:54:42.000
100430035020236040012015;Increase purchase order item net value;2015-05-21 12:54:42.000
100430035020236040012015;Post invoice in MM;2015-05-21 16:22:09.000
100430035020236040012015;Clear open item;2015-05-26 23:59:59.000
100430035020236050012015;Create purchase order item;2015-04-16 13:16:34.000
100430035020236050012015;Create purchase order item;2015-04-16 13:16:34.000
100430035020236050012015;Create purchase order item;2015-04-16 13:16:34.000
100430035020236050012015;Record order confirmation;2015-04-22 16:19:21.000
100430035020236050012015;Record order confirmation;2015-04-22 16:19:21.000
100430035020236050012015;Record order confirmation;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Change purchase order item;2015-04-22 16:19:21.000
100430035020236050012015;Increase purchase order item price;2015-04-22 16:19:21.000
100430035020236050012015;Increase purchase order item price;2015-04-22 16:19:21.000
100430035020236050012015;Increase purchase order item price;2015-04-22 16:19:21.000
100430035020236050012015;Reduce purchase order item net value;2015-04-22 16:19:21.000
100430035020236050012015;Reduce purchase order item net value;2015-04-22 16:19:21.000
100430035020236050012015;Reduce purchase order item net value;2015-04-22 16:19:21.000
100430035020236050012015;Enter goods receipt;2015-04-28 10:13:22.000
100430035020236050012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020236050012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020236050012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020236050012015;Enter goods receipt;2015-05-21 13:37:17.000
100430035020236050012015;Enter goods receipt;2015-05-21 13:37:17.000
100430035020236050012015;Enter goods receipt;2015-05-21 14:05:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:16:53.000
100430035020236050012015;Change purchase order item;2015-05-21 14:16:53.000
100430035020236050012015;Change purchase order item;2015-05-21 14:16:53.000
100430035020236050012015;Increase purchase order item price;2015-05-21 14:16:53.000
100430035020236050012015;Increase purchase order item quantity;2015-05-21 14:16:53.000
100430035020236050012015;Reduce purchase order item net value;2015-05-21 14:16:53.000
100430035020236050012015;Change purchase order item;2015-05-21 14:18:05.000
100430035020236050012015;Change purchase order item;2015-05-21 14:18:05.000
100430035020236050012015;Change purchase order item;2015-05-21 14:18:05.000
100430035020236050012015;Change purchase order item;2015-05-21 14:18:05.000
100430035020236050012015;Increase purchase order item quantity;2015-05-21 14:18:05.000
100430035020236050012015;Increase purchase order item quantity;2015-05-21 14:18:05.000
100430035020236050012015;Increase purchase order item net value;2015-05-21 14:18:05.000
100430035020236050012015;Increase purchase order item net value;2015-05-21 14:18:05.000
100430035020236050012015;Set final delivery indicator;2015-05-21 14:18:05.000
100430035020236050012015;Set final delivery indicator;2015-05-21 14:18:05.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Change purchase order item;2015-05-21 14:21:03.000
100430035020236050012015;Reduce purchase order item price;2015-05-21 14:21:03.000
100430035020236050012015;Increase purchase order item price;2015-05-21 14:21:03.000
100430035020236050012015;Increase purchase order item price;2015-05-21 14:21:03.000
100430035020236050012015;Reduce purchase order item net value;2015-05-21 14:21:03.000
100430035020236050012015;Increase purchase order item net value;2015-05-21 14:21:03.000
100430035020236050012015;Increase purchase order item net value;2015-05-21 14:21:03.000
100430035020236050012015;Post invoice in MM;2015-05-21 16:24:01.000
100430035020236050012015;Post invoice in MM;2015-05-21 16:24:01.000
100430035020236050012015;Post invoice in MM;2015-05-21 16:24:01.000
100430035020236050012015;Clear open item;2015-05-26 23:59:59.000
100430035020236060012015;Create purchase order item;2015-04-09 08:03:58.000
100430035020236060012015;Create purchase order item;2015-05-07 13:47:05.000
100430035020236060012015;Create purchase order item;2015-05-07 13:47:05.000
100430035020236060012015;Enter goods receipt;2015-05-07 15:23:02.000
100430035020236060012015;Record order confirmation;2015-05-07 15:44:32.000
100430035020236060012015;Record order confirmation;2015-05-07 15:44:32.000
100430035020236060012015;Change purchase order item;2015-05-07 15:44:32.000
100430035020236060012015;Change purchase order item;2015-05-07 15:44:32.000
100430035020236060012015;Change purchase order item;2015-05-07 15:44:32.000
100430035020236060012015;Change purchase order item;2015-05-07 15:44:32.000
100430035020236060012015;Enter goods receipt;2015-05-08 13:38:13.000
100430035020236060012015;Enter goods receipt;2015-05-08 13:38:13.000
100430035020236060012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236060012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236060012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236060012015;Post invoice in MM;2015-05-21 16:31:41.000
100430035020236060012015;Post invoice in MM;2015-05-21 16:31:41.000
100430035020236060012015;Post invoice in MM;2015-05-21 16:31:41.000
100430035020236060012015;Clear open item;2015-06-15 23:59:59.000
100430035020236070012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020236070012015;Create purchase order item;2015-05-11 16:22:13.000
100430035020236070012015;Enter goods receipt;2015-05-11 16:24:51.000
100430035020236070012015;Post invoice in MM;2015-05-21 16:33:45.000
100430035020236070012015;Remove payment block;2015-05-22 09:22:59.000
100430035020236070012015;Clear open item;2015-06-15 23:59:59.000
100430035020236090012015;Create purchase order item;2015-04-20 15:19:32.000
100430035020236090012015;Record order confirmation;2015-05-06 15:38:22.000
100430035020236090012015;Change purchase order item;2015-05-06 15:38:22.000
100430035020236090012015;Change purchase order item;2015-05-06 15:38:22.000
100430035020236090012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236090012015;Enter goods receipt;2015-05-20 14:59:27.000
100430035020236090012015;Post invoice in MM;2015-05-22 08:20:54.000
100430035020236090012015;Clear open item;2015-06-15 23:59:59.000
100430035020236100012015;Create purchase order item;2015-05-13 08:25:05.000
100430035020236100012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236100012015;Record order confirmation;2015-05-19 13:11:59.000
100430035020236100012015;Change purchase order item;2015-05-19 13:11:59.000
100430035020236100012015;Change purchase order item;2015-05-19 13:11:59.000
100430035020236100012015;Enter goods receipt;2015-05-20 15:02:05.000
100430035020236100012015;Post invoice in MM;2015-05-22 08:21:19.000
100430035020236100012015;Clear open item;2015-06-15 23:59:59.000
100430035020236110012015;Create purchase order item;2015-05-13 08:26:23.000
100430035020236110012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236110012015;Record order confirmation;2015-05-19 13:13:38.000
100430035020236110012015;Change purchase order item;2015-05-19 13:13:38.000
100430035020236110012015;Change purchase order item;2015-05-19 13:13:38.000
100430035020236110012015;Enter goods receipt;2015-05-20 15:00:40.000
100430035020236110012015;Post invoice in MM;2015-05-22 08:21:42.000
100430035020236110012015;Clear open item;2015-06-15 23:59:59.000
100430035020236120012015;Create purchase order item;2015-04-24 08:54:34.000
100430035020236120012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236120012015;Enter goods receipt;2015-05-20 14:58:53.000
100430035020236120012015;Post invoice in MM;2015-05-22 08:22:12.000
100430035020236120012015;Clear open item;2015-06-15 23:59:59.000
100430035020236130012015;Create purchase order item;2015-01-15 14:02:56.000
100430035020236130012015;Record order confirmation;2015-01-21 09:51:17.000
100430035020236130012015;Change purchase order item;2015-01-21 09:51:17.000
100430035020236130012015;Change purchase order item;2015-01-21 09:51:17.000
100430035020236130012015;Change purchase order item;2015-02-19 15:13:44.000
100430035020236130012015;Reduce purchase order item price;2015-02-19 15:13:44.000
100430035020236130012015;Reduce purchase order item net value;2015-02-19 15:13:44.000
100430035020236130012015;Change purchase order item;2015-02-19 15:46:20.000
100430035020236130012015;Increase purchase order item price;2015-02-19 15:46:20.000
100430035020236130012015;Increase purchase order item net value;2015-02-19 15:46:20.000
100430035020236130012015;Create purchase order item;2015-03-03 17:36:41.000
100430035020236130012015;Create purchase order item;2015-03-06 14:16:27.000
100430035020236130012015;Record order confirmation;2015-03-23 15:44:26.000
100430035020236130012015;Change purchase order item;2015-03-23 15:44:26.000
100430035020236130012015;Change purchase order item;2015-03-23 15:44:26.000
100430035020236130012015;Record order confirmation;2015-03-31 09:29:03.000
100430035020236130012015;Change purchase order item;2015-03-31 09:29:03.000
100430035020236130012015;Change purchase order item;2015-03-31 09:29:03.000
100430035020236130012015;Change purchase order item;2015-03-31 09:29:03.000
100430035020236130012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236130012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236130012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236130012015;Enter goods receipt;2015-05-21 13:15:57.000
100430035020236130012015;Enter goods receipt;2015-05-21 13:26:33.000
100430035020236130012015;Enter goods receipt;2015-05-21 13:27:52.000
100430035020236130012015;Post invoice in MM;2015-05-22 08:22:57.000
100430035020236130012015;Post invoice in MM;2015-05-22 08:22:57.000
100430035020236130012015;Post invoice in MM;2015-05-22 08:22:57.000
100430035020236130012015;Clear open item;2015-06-15 23:59:59.000
100430035020236420012015;Create purchase order item;2015-04-17 12:49:25.000
100430035020236420012015;Record order confirmation;2015-04-20 10:09:08.000
100430035020236420012015;Change purchase order item;2015-04-20 10:09:08.000
100430035020236420012015;Change purchase order item;2015-04-20 10:09:08.000
100430035020236420012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020236420012015;Enter goods receipt;2015-05-22 15:06:03.000
100430035020236420012015;Post invoice in MM;2015-05-27 07:41:03.000
100430035020236420012015;Clear open item;2015-06-15 23:59:59.000
100430035020236430012015;Create purchase order item;2015-05-05 11:13:07.000
100430035020236430012015;Create purchase order item;2015-05-05 11:13:07.000
100430035020236430012015;Create purchase order item;2015-05-05 11:13:07.000
100430035020236430012015;Create purchase order item;2015-05-05 11:13:07.000
100430035020236430012015;Record order confirmation;2015-05-06 11:11:35.000
100430035020236430012015;Record order confirmation;2015-05-06 11:11:35.000
100430035020236430012015;Record order confirmation;2015-05-06 11:11:35.000
100430035020236430012015;Record order confirmation;2015-05-06 11:11:35.000
100430035020236430012015;Change purchase order item;2015-05-06 11:11:35.000
100430035020236430012015;Change purchase order item;2015-05-06 11:11:35.000
100430035020236430012015;Change purchase order item;2015-05-06 11:11:35.000
100430035020236430012015;Change purchase order item;2015-05-06 11:11:35.000
100430035020236430012015;Change purchase order item;2015-05-06 11:11:35.000
100430035020236430012015;Change purchase order item;2015-05-06 11:11:35.000
100430035020236430012015;Change purchase order item;2015-05-06 11:11:35.000
100430035020236430012015;Change purchase order item;2015-05-06 11:11:35.000
100430035020236430012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020236430012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020236430012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020236430012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020236430012015;Enter goods receipt;2015-05-22 11:20:30.000
100430035020236430012015;Enter goods receipt;2015-05-22 11:20:30.000
100430035020236430012015;Enter goods receipt;2015-05-22 11:20:30.000
100430035020236430012015;Enter goods receipt;2015-05-22 11:20:30.000
100430035020236430012015;Post invoice in MM;2015-05-27 07:42:52.000
100430035020236430012015;Post invoice in MM;2015-05-27 07:42:52.000
100430035020236430012015;Post invoice in MM;2015-05-27 07:42:52.000
100430035020236430012015;Post invoice in MM;2015-05-27 07:42:52.000
100430035020236430012015;Clear open item;2015-06-15 23:59:59.000
100430035020236440012015;Create purchase order item;2015-04-15 15:13:54.000
100430035020236440012015;Record order confirmation;2015-04-17 13:26:37.000
100430035020236440012015;Change purchase order item;2015-04-17 13:26:37.000
100430035020236440012015;Change purchase order item;2015-04-17 13:26:37.000
100430035020236440012015;Create purchase order item;2015-04-22 07:35:40.000
100430035020236440012015;Create purchase order item;2015-04-24 07:09:06.000
100430035020236440012015;Record order confirmation;2015-04-29 10:10:04.000
100430035020236440012015;Change purchase order item;2015-04-29 10:10:04.000
100430035020236440012015;Change purchase order item;2015-04-29 10:10:04.000
100430035020236440012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020236440012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020236440012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020236440012015;Record order confirmation;2015-05-18 07:59:08.000
100430035020236440012015;Change purchase order item;2015-05-18 07:59:08.000
100430035020236440012015;Change purchase order item;2015-05-18 07:59:08.000
100430035020236440012015;Change purchase order item;2015-05-18 07:59:08.000
100430035020236440012015;Change purchase order item;2015-05-18 07:59:08.000
100430035020236440012015;Increase purchase order item quantity;2015-05-18 07:59:08.000
100430035020236440012015;Reduce purchase order item net value;2015-05-18 07:59:08.000
100430035020236440012015;Enter goods receipt;2015-05-21 09:58:59.000
100430035020236440012015;Enter goods receipt;2015-05-21 10:02:18.000
100430035020236440012015;Enter goods receipt;2015-05-21 10:05:15.000
100430035020236440012015;Post invoice in MM;2015-05-27 07:45:39.000
100430035020236440012015;Post invoice in MM;2015-05-27 07:45:39.000
100430035020236440012015;Post invoice in MM;2015-05-27 07:45:39.000
100430035020236440012015;Clear open item;2015-07-14 23:59:59.000
100430035020236450012015;Create purchase order item;2015-05-12 13:21:30.000
100430035020236450012015;Record order confirmation;2015-05-13 09:41:45.000
100430035020236450012015;Change purchase order item;2015-05-13 09:41:45.000
100430035020236450012015;Change purchase order item;2015-05-13 09:41:45.000
100430035020236450012015;Change purchase order item;2015-05-13 09:42:31.000
100430035020236450012015;Change purchase order item;2015-05-13 09:42:31.000
100430035020236450012015;Reduce purchase order item price;2015-05-13 09:42:31.000
100430035020236450012015;Reduce purchase order item net value;2015-05-13 09:42:31.000
100430035020236450012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236450012015;Enter goods receipt;2015-05-21 11:36:21.000
100430035020236450012015;Post invoice in MM;2015-05-27 07:46:25.000
100430035020236450012015;Clear open item;2015-06-15 23:59:59.000
100430035020236460012015;Create purchase order item;2015-05-07 07:12:33.000
100430035020236460012015;Create purchase order item;2015-05-07 07:12:33.000
100430035020236460012015;Record order confirmation;2015-05-08 11:06:08.000
100430035020236460012015;Record order confirmation;2015-05-08 11:06:08.000
100430035020236460012015;Change purchase order item;2015-05-08 11:06:08.000
100430035020236460012015;Change purchase order item;2015-05-08 11:06:08.000
100430035020236460012015;Change purchase order item;2015-05-08 11:06:08.000
100430035020236460012015;Change purchase order item;2015-05-08 11:06:08.000
100430035020236460012015;Change purchase order item;2015-05-13 09:39:12.000
100430035020236460012015;Change purchase order item;2015-05-13 09:39:12.000
100430035020236460012015;Change purchase order item;2015-05-13 09:39:12.000
100430035020236460012015;Change purchase order item;2015-05-13 09:39:12.000
100430035020236460012015;Reduce purchase order item price;2015-05-13 09:39:12.000
100430035020236460012015;Increase purchase order item price;2015-05-13 09:39:12.000
100430035020236460012015;Reduce purchase order item net value;2015-05-13 09:39:12.000
100430035020236460012015;Increase purchase order item net value;2015-05-13 09:39:12.000
100430035020236460012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236460012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236460012015;Enter goods receipt;2015-05-26 13:04:45.000
100430035020236460012015;Enter goods receipt;2015-05-26 13:04:45.000
100430035020236460012015;Post invoice in MM;2015-05-27 07:47:18.000
100430035020236460012015;Post invoice in MM;2015-05-27 07:47:18.000
100430035020236460012015;Clear open item;2015-06-15 23:59:59.000
100430035020236470012015;Create purchase order item;2015-04-08 12:33:57.000
100430035020236470012015;Record order confirmation;2015-04-17 08:23:08.000
100430035020236470012015;Change purchase order item;2015-04-17 08:23:08.000
100430035020236470012015;Change purchase order item;2015-04-17 08:23:08.000
100430035020236470012015;Change purchase order item;2015-04-17 08:25:24.000
100430035020236470012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236470012015;Enter goods receipt;2015-05-20 07:35:19.000
100430035020236470012015;Post invoice in MM;2015-05-27 07:49:20.000
100430035020236470012015;Clear open item;2015-07-14 23:59:59.000
100430035020236480012015;Create purchase order item;2015-05-06 10:20:37.000
100430035020236480012015;Record order confirmation;2015-05-07 07:03:07.000
100430035020236480012015;Change purchase order item;2015-05-07 07:03:07.000
100430035020236480012015;Change purchase order item;2015-05-07 07:03:07.000
100430035020236480012015;Enter goods receipt;2015-05-19 14:45:27.000
100430035020236480012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020236480012015;Post invoice in MM;2015-05-27 07:50:16.000
100430035020236480012015;Clear open item;2015-07-28 23:59:59.000
100430035020236490012015;Create purchase order item;2015-05-06 10:19:49.000
100430035020236490012015;Record order confirmation;2015-05-07 06:59:54.000
100430035020236490012015;Change purchase order item;2015-05-07 06:59:54.000
100430035020236490012015;Change purchase order item;2015-05-07 06:59:54.000
100430035020236490012015;Enter goods receipt;2015-05-19 14:47:31.000
100430035020236490012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020236490012015;Post invoice in MM;2015-05-27 07:50:54.000
100430035020236490012015;Clear open item;2015-07-28 23:59:59.000
100430035020236510012015;Create purchase order item;2015-04-29 09:12:40.000
100430035020236510012015;Enter goods receipt;2015-05-07 11:02:10.000
100430035020236510012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236510012015;Post invoice in MM;2015-05-27 14:09:21.000
100430035020236510012015;Clear open item;2015-07-28 23:59:59.000
100430035020236520012015;Create purchase order item;2015-04-29 09:01:48.000
100430035020236520012015;Change purchase order item;2015-04-29 09:05:41.000
100430035020236520012015;Reduce purchase order item price;2015-04-29 09:05:41.000
100430035020236520012015;Reduce purchase order item net value;2015-04-29 09:05:41.000
100430035020236520012015;Enter goods receipt;2015-05-07 13:57:19.000
100430035020236520012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236520012015;Post invoice in MM;2015-05-27 14:22:29.000
100430035020236520012015;Clear open item;2015-07-28 23:59:59.000
100430035020236530012015;Create purchase order item;2015-04-29 08:58:40.000
100430035020236530012015;Change purchase order item;2015-04-29 09:05:27.000
100430035020236530012015;Reduce purchase order item price;2015-04-29 09:05:27.000
100430035020236530012015;Reduce purchase order item net value;2015-04-29 09:05:27.000
100430035020236530012015;Change purchase order item;2015-05-04 13:36:22.000
100430035020236530012015;Change purchase order item;2015-05-04 13:36:22.000
100430035020236530012015;Enter goods receipt;2015-05-07 13:05:09.000
100430035020236530012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236530012015;Post invoice in MM;2015-05-27 14:27:23.000
100430035020236530012015;Clear open item;2015-07-28 23:59:59.000
100430035020236540012015;Create purchase order item;2015-05-13 09:29:59.000
100430035020236540012015;Change purchase order item;2015-05-13 11:55:00.000
100430035020236540012015;Reduce purchase order item price;2015-05-13 11:55:00.000
100430035020236540012015;Reduce purchase order item net value;2015-05-13 11:55:00.000
100430035020236540012015;Change purchase order item;2015-05-18 15:52:18.000
100430035020236540012015;Increase purchase order item price;2015-05-18 15:52:18.000
100430035020236540012015;Increase purchase order item net value;2015-05-18 15:52:18.000
100430035020236540012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236540012015;Enter goods receipt;2015-05-21 10:35:37.000
100430035020236540012015;Post invoice in MM;2015-05-27 14:28:05.000
100430035020236540012015;Clear open item;2015-07-28 23:59:59.000
100430035020236550012015;Create purchase order item;2015-05-13 07:06:06.000
100430035020236550012015;Change purchase order item;2015-05-19 07:28:44.000
100430035020236550012015;Increase purchase order item price;2015-05-19 07:28:44.000
100430035020236550012015;Increase purchase order item net value;2015-05-19 07:28:44.000
100430035020236550012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236550012015;Enter goods receipt;2015-05-21 10:30:12.000
100430035020236550012015;Post invoice in MM;2015-05-27 14:28:53.000
100430035020236550012015;Clear open item;2015-07-28 23:59:59.000
100430035020236560012015;Create purchase order item;2015-04-29 08:53:15.000
100430035020236560012015;Enter goods receipt;2015-05-07 13:25:00.000
100430035020236560012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236560012015;Post invoice in MM;2015-05-27 14:29:30.000
100430035020236560012015;Clear open item;2015-07-28 23:59:59.000
100430035020236570012015;Create purchase order item;2015-04-29 08:50:32.000
100430035020236570012015;Enter goods receipt;2015-05-07 13:20:23.000
100430035020236570012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236570012015;Post invoice in MM;2015-05-27 14:30:11.000
100430035020236570012015;Clear open item;2015-07-28 23:59:59.000
100430035020236580012015;Create purchase order item;2015-04-29 09:43:16.000
100430035020236580012015;Change purchase order item;2015-04-29 09:46:35.000
100430035020236580012015;Reduce purchase order item price;2015-04-29 09:46:35.000
100430035020236580012015;Reduce purchase order item net value;2015-04-29 09:46:35.000
100430035020236580012015;Enter goods receipt;2015-05-07 11:29:56.000
100430035020236580012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236580012015;Post invoice in MM;2015-05-27 14:30:49.000
100430035020236580012015;Clear open item;2015-07-28 23:59:59.000
100430035020236590012015;Create purchase order item;2015-04-29 09:11:11.000
100430035020236590012015;Enter goods receipt;2015-05-07 11:01:28.000
100430035020236590012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236590012015;Post invoice in MM;2015-05-27 14:31:26.000
100430035020236590012015;Clear open item;2015-07-28 23:59:59.000
100430035020236600012015;Create purchase order item;2015-05-06 10:20:03.000
100430035020236600012015;Record order confirmation;2015-05-07 07:02:14.000
100430035020236600012015;Change purchase order item;2015-05-07 07:02:14.000
100430035020236600012015;Change purchase order item;2015-05-07 07:02:14.000
100430035020236600012015;Enter goods receipt;2015-05-19 14:42:02.000
100430035020236600012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020236600012015;Post invoice in MM;2015-05-27 07:51:27.000
100430035020236600012015;Clear open item;2015-07-28 23:59:59.000
100430035020236610012015;Create purchase order item;2015-04-17 11:34:55.000
100430035020236610012015;Record order confirmation;2015-05-05 13:31:02.000
100430035020236610012015;Change purchase order item;2015-05-05 13:31:02.000
100430035020236610012015;Change purchase order item;2015-05-05 13:31:02.000
100430035020236610012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236610012015;Enter goods receipt;2015-05-20 16:04:20.000
100430035020236610012015;Post invoice in MM;2015-05-27 07:52:17.000
100430035020236610012015;Clear open item;2015-06-15 23:59:59.000
100430035020236620012015;Create purchase order item;2015-05-11 07:27:38.000
100430035020236620012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236620012015;Record order confirmation;2015-05-19 13:27:43.000
100430035020236620012015;Change purchase order item;2015-05-19 13:27:43.000
100430035020236620012015;Change purchase order item;2015-05-19 13:27:43.000
100430035020236620012015;Enter goods receipt;2015-05-20 10:47:31.000
100430035020236620012015;Post invoice in MM;2015-05-27 07:54:14.000
100430035020236620012015;Clear open item;2015-06-15 23:59:59.000
100430035020236630012015;Create purchase order item;2015-05-13 07:41:01.000
100430035020236630012015;Create purchase order item;2015-05-13 07:41:01.000
100430035020236630012015;Create purchase order item;2015-05-13 07:41:01.000
100430035020236630012015;Record order confirmation;2015-05-18 08:02:21.000
100430035020236630012015;Record order confirmation;2015-05-18 08:02:21.000
100430035020236630012015;Record order confirmation;2015-05-18 08:02:21.000
100430035020236630012015;Change purchase order item;2015-05-18 08:02:21.000
100430035020236630012015;Change purchase order item;2015-05-18 08:02:21.000
100430035020236630012015;Change purchase order item;2015-05-18 08:02:21.000
100430035020236630012015;Change purchase order item;2015-05-18 08:02:21.000
100430035020236630012015;Change purchase order item;2015-05-18 08:02:21.000
100430035020236630012015;Change purchase order item;2015-05-18 08:02:21.000
100430035020236630012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236630012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236630012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236630012015;Enter goods receipt;2015-05-21 14:07:53.000
100430035020236630012015;Enter goods receipt;2015-05-21 14:07:53.000
100430035020236630012015;Enter goods receipt;2015-05-21 14:07:53.000
100430035020236630012015;Post invoice in MM;2015-05-27 07:55:06.000
100430035020236630012015;Post invoice in MM;2015-05-27 07:55:06.000
100430035020236630012015;Post invoice in MM;2015-05-27 07:55:06.000
100430035020236630012015;Clear open item;2015-06-15 23:59:59.000
100430035020236640012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020236640012015;Create purchase order item;2015-05-07 16:43:31.000
100430035020236640012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020236640012015;Record order confirmation;2015-05-08 07:03:05.000
100430035020236640012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020236640012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020236640012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020236640012015;Change purchase order item;2015-05-08 07:03:05.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Create purchase order item;2015-05-12 10:14:41.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Record order confirmation;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Change purchase order item;2015-05-13 08:37:43.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:13:39.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:15:31.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Enter goods receipt;2015-05-21 14:33:02.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Post invoice in MM;2015-05-27 07:58:57.000
100430035020236640012015;Clear open item;2015-06-15 23:59:59.000
100430035020236660012015;Create purchase order item;2015-04-20 13:19:44.000
100430035020236660012015;Record order confirmation;2015-04-23 13:12:09.000
100430035020236660012015;Change purchase order item;2015-04-23 13:12:09.000
100430035020236660012015;Change purchase order item;2015-04-23 13:12:09.000
100430035020236660012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236660012015;Enter goods receipt;2015-05-19 16:07:22.000
100430035020236660012015;Post invoice in MM;2015-05-27 08:44:56.000
100430035020236660012015;Clear open item;2015-07-14 23:59:59.000
100430035020236670012015;Create purchase order item;2015-05-13 08:23:25.000
100430035020236670012015;Create purchase order item;2015-05-13 08:23:25.000
100430035020236670012015;Create purchase order item;2015-05-13 09:52:05.000
100430035020236670012015;Record order confirmation;2015-05-13 12:59:31.000
100430035020236670012015;Record order confirmation;2015-05-13 12:59:31.000
100430035020236670012015;Change purchase order item;2015-05-13 12:59:31.000
100430035020236670012015;Change purchase order item;2015-05-13 12:59:31.000
100430035020236670012015;Change purchase order item;2015-05-13 12:59:31.000
100430035020236670012015;Change purchase order item;2015-05-13 12:59:31.000
100430035020236670012015;Change purchase order item;2015-05-13 12:59:31.000
100430035020236670012015;Change purchase order item;2015-05-13 12:59:31.000
100430035020236670012015;Increase purchase order item price;2015-05-13 12:59:31.000
100430035020236670012015;Increase purchase order item net value;2015-05-13 12:59:31.000
100430035020236670012015;Record order confirmation;2015-05-13 13:01:29.000
100430035020236670012015;Change purchase order item;2015-05-13 13:01:29.000
100430035020236670012015;Change purchase order item;2015-05-13 13:01:29.000
100430035020236670012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236670012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236670012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236670012015;Enter goods receipt;2015-05-19 10:23:54.000
100430035020236670012015;Enter goods receipt;2015-05-19 10:25:26.000
100430035020236670012015;Enter goods receipt;2015-05-19 10:25:26.000
100430035020236670012015;Post invoice in MM;2015-05-27 08:45:50.000
100430035020236670012015;Post invoice in MM;2015-05-27 08:45:50.000
100430035020236670012015;Post invoice in MM;2015-05-27 08:45:50.000
100430035020236670012015;Clear open item;2015-07-14 23:59:59.000
100430035020236680012015;Create purchase order item;2015-05-08 07:05:44.000
100430035020236680012015;Record order confirmation;2015-05-08 13:15:25.000
100430035020236680012015;Change purchase order item;2015-05-08 13:15:25.000
100430035020236680012015;Change purchase order item;2015-05-08 13:15:25.000
100430035020236680012015;Change purchase order item;2015-05-08 13:15:25.000
100430035020236680012015;Reduce purchase order item price;2015-05-08 13:15:25.000
100430035020236680012015;Reduce purchase order item net value;2015-05-08 13:15:25.000
100430035020236680012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236680012015;Enter goods receipt;2015-05-19 07:26:13.000
100430035020236680012015;Post invoice in MM;2015-05-27 08:46:23.000
100430035020236680012015;Clear open item;2015-06-15 23:59:59.000
100430035020236690012015;Create purchase order item;2015-05-05 10:17:26.000
100430035020236690012015;Record order confirmation;2015-05-05 16:11:56.000
100430035020236690012015;Change purchase order item;2015-05-05 16:11:56.000
100430035020236690012015;Change purchase order item;2015-05-05 16:11:56.000
100430035020236690012015;Change purchase order item;2015-05-05 16:11:56.000
100430035020236690012015;Reduce purchase order item price;2015-05-05 16:11:56.000
100430035020236690012015;Increase purchase order item net value;2015-05-05 16:11:56.000
100430035020236690012015;Enter goods receipt;2015-05-11 15:11:09.000
100430035020236690012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236690012015;Enter goods receipt;2015-05-19 07:30:25.000
100430035020236690012015;Post invoice in MM;2015-05-27 08:46:52.000
100430035020236690012015;Clear open item;2015-06-15 23:59:59.000
100430035020236700012015;Create purchase order item;2015-05-07 16:29:31.000
100430035020236700012015;Record order confirmation;2015-05-08 13:17:03.000
100430035020236700012015;Change purchase order item;2015-05-08 13:17:03.000
100430035020236700012015;Change purchase order item;2015-05-08 13:17:03.000
100430035020236700012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236700012015;Enter goods receipt;2015-05-19 07:42:11.000
100430035020236700012015;Post invoice in MM;2015-05-27 08:47:14.000
100430035020236700012015;Clear open item;2015-06-15 23:59:59.000
100430035020236710012015;Create purchase order item;2015-05-05 10:51:32.000
100430035020236710012015;Record order confirmation;2015-05-07 06:56:50.000
100430035020236710012015;Change purchase order item;2015-05-07 06:56:50.000
100430035020236710012015;Change purchase order item;2015-05-07 06:56:50.000
100430035020236710012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236710012015;Enter goods receipt;2015-05-19 07:40:30.000
100430035020236710012015;Post invoice in MM;2015-05-27 08:47:35.000
100430035020236710012015;Clear open item;2015-06-15 23:59:59.000
100430035020236720012015;Create purchase order item;2015-04-28 12:55:15.000
100430035020236720012015;Change purchase order item;2015-04-28 14:21:40.000
100430035020236720012015;Change purchase order item;2015-04-28 14:21:40.000
100430035020236720012015;Change purchase order item;2015-04-28 14:21:40.000
100430035020236720012015;Reduce purchase order item price;2015-04-28 14:21:40.000
100430035020236720012015;Reduce purchase order item quantity;2015-04-28 14:21:40.000
100430035020236720012015;Increase purchase order item net value;2015-04-28 14:21:40.000
100430035020236720012015;Record order confirmation;2015-04-28 16:16:27.000
100430035020236720012015;Change purchase order item;2015-04-28 16:16:27.000
100430035020236720012015;Change purchase order item;2015-04-28 16:16:27.000
100430035020236720012015;Change purchase order item;2015-04-28 16:16:27.000
100430035020236720012015;Change purchase order item;2015-04-28 16:16:27.000
100430035020236720012015;Change purchase order item;2015-04-28 16:16:27.000
100430035020236720012015;Increase purchase order item price;2015-04-28 16:16:27.000
100430035020236720012015;Increase purchase order item net value;2015-04-28 16:16:27.000
100430035020236720012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236720012015;Enter goods receipt;2015-05-18 14:10:42.000
100430035020236720012015;Post invoice in MM;2015-05-27 08:49:12.000
100430035020236720012015;Clear open item;2015-06-15 23:59:59.000
100430035020236730012015;Create purchase order item;2015-04-08 06:46:43.000
100430035020236730012015;Record order confirmation;2015-04-10 08:37:01.000
100430035020236730012015;Change purchase order item;2015-04-10 08:37:01.000
100430035020236730012015;Change purchase order item;2015-04-10 08:37:01.000
100430035020236730012015;Change purchase order item;2015-04-10 08:37:01.000
100430035020236730012015;Change purchase order item;2015-04-10 08:37:01.000
100430035020236730012015;Increase purchase order item price;2015-04-10 08:37:01.000
100430035020236730012015;Increase purchase order item net value;2015-04-10 08:37:01.000
100430035020236730012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236730012015;Enter goods receipt;2015-05-20 13:46:26.000
100430035020236730012015;Post invoice in MM;2015-05-27 08:50:16.000
100430035020236730012015;Clear open item;2015-07-14 23:59:59.000
100430035020236740012015;Create purchase order item;2015-04-15 13:08:31.000
100430035020236740012015;Record order confirmation;2015-04-16 14:26:47.000
100430035020236740012015;Change purchase order item;2015-04-16 14:26:47.000
100430035020236740012015;Change purchase order item;2015-04-16 14:26:47.000
100430035020236740012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236740012015;Enter goods receipt;2015-05-20 13:40:56.000
100430035020236740012015;Change purchase order item;2015-05-21 09:39:27.000
100430035020236740012015;Change purchase order item;2015-05-21 09:39:27.000
100430035020236740012015;Reduce purchase order item quantity;2015-05-21 09:39:27.000
100430035020236740012015;Reduce purchase order item net value;2015-05-21 09:39:27.000
100430035020236740012015;Post invoice in MM;2015-05-27 08:50:54.000
100430035020236740012015;Clear open item;2015-07-14 23:59:59.000
100430035020236750012015;Create purchase order item;2015-04-24 07:10:29.000
100430035020236750012015;Create purchase order item;2015-04-24 07:10:29.000
100430035020236750012015;Record order confirmation;2015-04-29 10:03:53.000
100430035020236750012015;Record order confirmation;2015-04-29 10:03:53.000
100430035020236750012015;Change purchase order item;2015-04-29 10:03:53.000
100430035020236750012015;Change purchase order item;2015-04-29 10:03:53.000
100430035020236750012015;Change purchase order item;2015-04-29 10:03:53.000
100430035020236750012015;Change purchase order item;2015-04-29 10:03:53.000
100430035020236750012015;Create purchase order item;2015-05-05 11:26:46.000
100430035020236750012015;Create purchase order item;2015-05-05 12:40:58.000
100430035020236750012015;Change purchase order item;2015-05-05 12:40:58.000
100430035020236750012015;Record order confirmation;2015-05-06 08:27:41.000
100430035020236750012015;Record order confirmation;2015-05-06 08:27:41.000
100430035020236750012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020236750012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020236750012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020236750012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020236750012015;Create purchase order item;2015-05-13 07:28:14.000
100430035020236750012015;Record order confirmation;2015-05-13 12:59:48.000
100430035020236750012015;Change purchase order item;2015-05-13 12:59:48.000
100430035020236750012015;Change purchase order item;2015-05-13 12:59:48.000
100430035020236750012015;Change purchase order item;2015-05-13 12:59:48.000
100430035020236750012015;Reduce purchase order item price;2015-05-13 12:59:48.000
100430035020236750012015;Reduce purchase order item net value;2015-05-13 12:59:48.000
100430035020236750012015;Create purchase order item;2015-05-13 13:54:48.000
100430035020236750012015;Record order confirmation;2015-05-13 15:02:42.000
100430035020236750012015;Change purchase order item;2015-05-13 15:02:42.000
100430035020236750012015;Change purchase order item;2015-05-13 15:02:42.000
100430035020236750012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236750012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236750012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236750012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236750012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236750012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020236750012015;Enter goods receipt;2015-05-18 10:04:16.000
100430035020236750012015;Enter goods receipt;2015-05-22 08:12:33.000
100430035020236750012015;Enter goods receipt;2015-05-22 08:14:41.000
100430035020236750012015;Enter goods receipt;2015-05-22 08:16:04.000
100430035020236750012015;Enter goods receipt;2015-05-22 08:16:04.000
100430035020236750012015;Enter goods receipt;2015-05-22 08:17:53.000
100430035020236750012015;Post invoice in MM;2015-05-27 09:04:16.000
100430035020236750012015;Post invoice in MM;2015-05-27 09:04:16.000
100430035020236750012015;Post invoice in MM;2015-05-27 09:04:16.000
100430035020236750012015;Post invoice in MM;2015-05-27 09:04:16.000
100430035020236750012015;Post invoice in MM;2015-05-27 09:04:16.000
100430035020236750012015;Post invoice in MM;2015-05-27 09:04:16.000
100430035020236750012015;Change purchase order item;2015-05-27 10:18:05.000
100430035020236750012015;Change purchase order item;2015-05-27 10:18:05.000
100430035020236750012015;Reduce purchase order item price;2015-05-27 10:18:05.000
100430035020236750012015;Reduce purchase order item net value;2015-05-27 10:18:05.000
100430035020236750012015;Change purchase order item;2015-05-27 10:19:03.000
100430035020236750012015;Reduce purchase order item price;2015-05-27 10:19:03.000
100430035020236750012015;Reduce purchase order item net value;2015-05-27 10:19:03.000
100430035020236750012015;Clear open item;2015-07-14 23:59:59.000
100430035020236760012015;Create purchase order item;2015-05-13 09:13:03.000
100430035020236760012015;Create purchase order item;2015-05-18 09:50:45.000
100430035020236760012015;Change purchase order item;2015-05-18 09:50:45.000
100430035020236760012015;Change purchase order item;2015-05-18 09:50:45.000
100430035020236760012015;Increase purchase order item quantity;2015-05-18 09:50:45.000
100430035020236760012015;Increase purchase order item net value;2015-05-18 09:50:45.000
100430035020236760012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236760012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236760012015;Record order confirmation;2015-05-20 09:57:32.000
100430035020236760012015;Record order confirmation;2015-05-20 09:57:32.000
100430035020236760012015;Change purchase order item;2015-05-20 09:57:32.000
100430035020236760012015;Change purchase order item;2015-05-20 09:57:32.000
100430035020236760012015;Change purchase order item;2015-05-20 09:57:32.000
100430035020236760012015;Change purchase order item;2015-05-20 09:57:32.000
100430035020236760012015;Enter goods receipt;2015-05-26 11:44:14.000
100430035020236760012015;Enter goods receipt;2015-05-26 11:45:32.000
100430035020236760012015;Post invoice in MM;2015-05-27 09:11:14.000
100430035020236760012015;Post invoice in MM;2015-05-27 09:11:14.000
100430035020236760012015;Clear open item;2015-07-28 23:59:59.000
100430035020236770012015;Create purchase order item;2015-04-23 10:45:16.000
100430035020236770012015;Record order confirmation;2015-04-23 13:30:52.000
100430035020236770012015;Change purchase order item;2015-04-23 13:30:52.000
100430035020236770012015;Change purchase order item;2015-04-23 13:30:52.000
100430035020236770012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236770012015;Enter goods receipt;2015-05-26 13:10:42.000
100430035020236770012015;Post invoice in MM;2015-05-27 09:13:04.000
100430035020236770012015;Clear open item;2015-06-15 23:59:59.000
100430035020236780012015;Create purchase order item;2015-04-30 13:22:42.000
100430035020236780012015;Record order confirmation;2015-05-04 17:41:18.000
100430035020236780012015;Change purchase order item;2015-05-04 17:41:18.000
100430035020236780012015;Change purchase order item;2015-05-04 17:41:18.000
100430035020236780012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236780012015;Enter goods receipt;2015-05-22 12:50:17.000
100430035020236780012015;Post invoice in MM;2015-05-27 09:14:16.000
100430035020236780012015;Clear open item;2015-06-15 23:59:59.000
100430035020236790012015;Create purchase order item;2015-05-20 09:18:15.000
100430035020236790012015;Record order confirmation;2015-05-20 13:31:10.000
100430035020236790012015;Change purchase order item;2015-05-20 13:31:10.000
100430035020236790012015;Change purchase order item;2015-05-20 13:31:10.000
100430035020236790012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020236790012015;Enter goods receipt;2015-05-22 12:53:20.000
100430035020236790012015;Post invoice in MM;2015-05-27 09:14:40.000
100430035020236790012015;Clear open item;2015-07-28 23:59:59.000
100430035020236800012015;Create purchase order item;2015-03-19 13:21:03.000
100430035020236800012015;Create purchase order item;2015-03-19 13:21:03.000
100430035020236800012015;Record order confirmation;2015-03-31 08:13:45.000
100430035020236800012015;Record order confirmation;2015-03-31 08:13:45.000
100430035020236800012015;Change purchase order item;2015-03-31 08:13:45.000
100430035020236800012015;Change purchase order item;2015-03-31 08:13:45.000
100430035020236800012015;Change purchase order item;2015-03-31 08:13:45.000
100430035020236800012015;Change purchase order item;2015-03-31 08:13:45.000
100430035020236800012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020236800012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020236800012015;Enter goods receipt;2015-05-27 07:00:33.000
100430035020236800012015;Enter goods receipt;2015-05-27 07:22:41.000
100430035020236800012015;Post invoice in MM;2015-05-27 09:18:02.000
100430035020236800012015;Post invoice in MM;2015-05-27 09:18:02.000
100430035020236800012015;Clear open item;2015-07-28 23:59:59.000
100430035020236810012015;Create purchase order item;2015-05-06 08:25:12.000
100430035020236810012015;Record order confirmation;2015-05-13 07:03:07.000
100430035020236810012015;Change purchase order item;2015-05-13 07:03:07.000
100430035020236810012015;Change purchase order item;2015-05-13 07:03:07.000
100430035020236810012015;Change purchase order item;2015-05-13 07:03:07.000
100430035020236810012015;Change purchase order item;2015-05-13 07:03:07.000
100430035020236810012015;Reduce purchase order item price;2015-05-13 07:03:07.000
100430035020236810012015;Reduce purchase order item net value;2015-05-13 07:03:07.000
100430035020236810012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236810012015;Enter goods receipt;2015-05-21 15:12:46.000
100430035020236810012015;Post invoice in MM;2015-05-27 09:19:20.000
100430035020236810012015;Clear open item;2015-06-15 23:59:59.000
100430035020236820012015;Create purchase order item;2015-05-18 13:20:36.000
100430035020236820012015;Record order confirmation;2015-05-18 14:13:55.000
100430035020236820012015;Change purchase order item;2015-05-18 14:13:55.000
100430035020236820012015;Change purchase order item;2015-05-18 14:13:55.000
100430035020236820012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236820012015;Enter goods receipt;2015-05-19 08:42:20.000
100430035020236820012015;Post invoice in MM;2015-05-27 09:34:38.000
100430035020236820012015;Clear open item;2015-07-14 23:59:59.000
100430035020236830012015;Create purchase order item;2015-04-27 15:29:06.000
100430035020236830012015;Record order confirmation;2015-04-28 16:02:07.000
100430035020236830012015;Change purchase order item;2015-04-28 16:02:07.000
100430035020236830012015;Change purchase order item;2015-04-28 16:02:07.000
100430035020236830012015;Enter goods receipt;2015-05-13 14:54:36.000
100430035020236830012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236830012015;Post invoice in MM;2015-05-27 09:35:06.000
100430035020236830012015;Clear open item;2015-07-14 23:59:59.000
100430035020236840012015;Create purchase order item;2015-04-28 14:08:22.000
100430035020236840012015;Record order confirmation;2015-04-30 14:55:59.000
100430035020236840012015;Change purchase order item;2015-04-30 14:55:59.000
100430035020236840012015;Change purchase order item;2015-04-30 14:55:59.000
100430035020236840012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236840012015;Enter goods receipt;2015-05-22 10:01:44.000
100430035020236840012015;Post invoice in MM;2015-05-27 09:35:49.000
100430035020236840012015;Clear open item;2015-07-28 23:59:59.000
100430035020236850012015;Create purchase order item;2015-04-29 13:21:30.000
100430035020236850012015;Record order confirmation;2015-04-30 14:57:29.000
100430035020236850012015;Change purchase order item;2015-04-30 14:57:29.000
100430035020236850012015;Change purchase order item;2015-04-30 14:57:29.000
100430035020236850012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236850012015;Change purchase order item;2015-05-21 13:04:43.000
100430035020236850012015;Change purchase order item;2015-05-21 13:04:43.000
100430035020236850012015;Reduce purchase order item price;2015-05-21 13:04:43.000
100430035020236850012015;Reduce purchase order item net value;2015-05-21 13:04:43.000
100430035020236850012015;Enter goods receipt;2015-05-22 09:46:59.000
100430035020236850012015;Post invoice in MM;2015-05-27 09:36:17.000
100430035020236850012015;Clear open item;2015-07-28 23:59:59.000
100430035020236860012015;Create purchase order item;2015-04-23 13:24:29.000
100430035020236860012015;Change purchase order item;2015-05-06 08:47:19.000
100430035020236860012015;Change purchase order item;2015-05-06 08:47:19.000
100430035020236860012015;Change purchase order item;2015-05-06 08:47:19.000
100430035020236860012015;Enter goods receipt;2015-05-18 13:17:04.000
100430035020236860012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236860012015;Post invoice in MM;2015-05-27 09:36:42.000
100430035020236860012015;Clear open item;2015-07-28 23:59:59.000
100430035020236870012015;Create purchase order item;2015-05-13 07:01:31.000
100430035020236870012015;Create purchase order item;2015-05-13 07:01:31.000
100430035020236870012015;Record order confirmation;2015-05-13 14:19:40.000
100430035020236870012015;Record order confirmation;2015-05-13 14:19:40.000
100430035020236870012015;Change purchase order item;2015-05-13 14:19:40.000
100430035020236870012015;Change purchase order item;2015-05-13 14:19:40.000
100430035020236870012015;Change purchase order item;2015-05-13 14:19:40.000
100430035020236870012015;Change purchase order item;2015-05-13 14:19:40.000
100430035020236870012015;Change purchase order item;2015-05-13 14:19:40.000
100430035020236870012015;Change purchase order item;2015-05-13 14:19:40.000
100430035020236870012015;Change purchase order item;2015-05-13 14:19:40.000
100430035020236870012015;Change purchase order item;2015-05-13 14:19:40.000
100430035020236870012015;Reduce purchase order item price;2015-05-13 14:19:40.000
100430035020236870012015;Reduce purchase order item price;2015-05-13 14:19:40.000
100430035020236870012015;Reduce purchase order item net value;2015-05-13 14:19:40.000
100430035020236870012015;Reduce purchase order item net value;2015-05-13 14:19:40.000
100430035020236870012015;Enter goods receipt;2015-05-18 12:57:59.000
100430035020236870012015;Enter goods receipt;2015-05-18 12:57:59.000
100430035020236870012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236870012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236870012015;Post invoice in MM;2015-05-27 09:38:48.000
100430035020236870012015;Post invoice in MM;2015-05-27 09:38:48.000
100430035020236870012015;Clear open item;2015-06-15 23:59:59.000
100430035020236890012015;Create purchase order item;2015-04-23 06:56:40.000
100430035020236890012015;Create purchase order item;2015-04-23 06:56:40.000
100430035020236890012015;Record order confirmation;2015-05-05 13:05:17.000
100430035020236890012015;Record order confirmation;2015-05-05 13:05:17.000
100430035020236890012015;Change purchase order item;2015-05-05 13:05:17.000
100430035020236890012015;Change purchase order item;2015-05-05 13:05:17.000
100430035020236890012015;Change purchase order item;2015-05-05 13:05:17.000
100430035020236890012015;Change purchase order item;2015-05-05 13:05:17.000
100430035020236890012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236890012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236890012015;Enter goods receipt;2015-05-20 15:19:40.000
100430035020236890012015;Enter goods receipt;2015-05-20 15:19:40.000
100430035020236890012015;Post invoice in MM;2015-05-27 09:42:36.000
100430035020236890012015;Post invoice in MM;2015-05-27 09:42:36.000
100430035020236890012015;Clear open item;2015-07-14 23:59:59.000
100430035020236900012015;Create purchase order item;2015-05-12 09:31:03.000
100430035020236900012015;Record order confirmation;2015-05-18 14:40:06.000
100430035020236900012015;Change purchase order item;2015-05-18 14:40:06.000
100430035020236900012015;Change purchase order item;2015-05-18 14:40:06.000
100430035020236900012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020236900012015;Enter goods receipt;2015-05-26 11:05:31.000
100430035020236900012015;Post invoice in MM;2015-05-27 09:43:54.000
100430035020236900012015;Clear open item;2015-06-15 23:59:59.000
100430035020236910012015;Create purchase order item;2015-04-29 16:23:10.000
100430035020236910012015;Record order confirmation;2015-05-04 11:01:17.000
100430035020236910012015;Change purchase order item;2015-05-04 11:01:17.000
100430035020236910012015;Change purchase order item;2015-05-04 11:01:17.000
100430035020236910012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236910012015;Enter goods receipt;2015-05-21 14:38:21.000
100430035020236910012015;Post invoice in MM;2015-05-27 09:55:05.000
100430035020236910012015;Clear open item;2015-06-15 23:59:59.000
100430035020236920012015;Create purchase order item;2015-04-23 13:25:23.000
100430035020236920012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236920012015;Enter goods receipt;2015-05-21 10:10:53.000
100430035020236920012015;Post invoice in MM;2015-05-27 09:56:07.000
100430035020236920012015;Clear open item;2015-06-15 23:59:59.000
100430035020236930012015;Create purchase order item;2015-05-07 07:57:06.000
100430035020236930012015;Record order confirmation;2015-05-07 10:13:42.000
100430035020236930012015;Change purchase order item;2015-05-07 10:13:42.000
100430035020236930012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236930012015;Enter goods receipt;2015-05-20 09:12:07.000
100430035020236930012015;Post invoice in MM;2015-05-27 10:00:33.000
100430035020236930012015;Clear open item;2015-06-15 23:59:59.000
100430035020236940012015;Create purchase order item;2015-05-13 09:45:07.000
100430035020236940012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020236940012015;Enter goods receipt;2015-05-22 06:45:56.000
100430035020236940012015;Post invoice in MM;2015-05-27 10:02:06.000
100430035020236940012015;Clear open item;2015-06-15 23:59:59.000
100430035020236950012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020236950012015;Create purchase order item;2015-05-13 08:55:47.000
100430035020236950012015;Record order confirmation;2015-05-13 13:37:00.000
100430035020236950012015;Change purchase order item;2015-05-13 13:37:00.000
100430035020236950012015;Change purchase order item;2015-05-13 13:37:00.000
100430035020236950012015;Change purchase order item;2015-05-13 13:37:00.000
100430035020236950012015;Change purchase order item;2015-05-13 13:37:00.000
100430035020236950012015;Reduce purchase order item price;2015-05-13 13:37:00.000
100430035020236950012015;Reduce purchase order item net value;2015-05-13 13:37:00.000
100430035020236950012015;Enter goods receipt;2015-05-18 12:50:27.000
100430035020236950012015;Post invoice in MM;2015-05-27 10:02:48.000
100430035020236950012015;Clear open item;2015-06-15 23:59:59.000
100430035020236990012015;Create purchase order item;2015-04-27 13:13:46.000
100430035020236990012015;Record order confirmation;2015-04-29 10:50:22.000
100430035020236990012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020236990012015;Change purchase order item;2015-04-29 10:50:22.000
100430035020236990012015;Create purchase order item;2015-05-04 07:40:39.000
100430035020236990012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020236990012015;Create purchase order item;2015-05-06 07:49:25.000
100430035020236990012015;Create purchase order item;2015-05-06 07:49:25.000
100430035020236990012015;Record order confirmation;2015-05-06 08:06:09.000
100430035020236990012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020236990012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020236990012015;Record order confirmation;2015-05-06 11:08:37.000
100430035020236990012015;Record order confirmation;2015-05-06 11:08:37.000
100430035020236990012015;Change purchase order item;2015-05-06 11:08:37.000
100430035020236990012015;Change purchase order item;2015-05-06 11:08:37.000
100430035020236990012015;Change purchase order item;2015-05-06 11:08:37.000
100430035020236990012015;Change purchase order item;2015-05-06 11:08:37.000
100430035020236990012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020236990012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020236990012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020236990012015;Create purchase order item;2015-05-08 06:26:29.000
100430035020236990012015;Create purchase order item;2015-05-08 06:26:29.000
100430035020236990012015;Record order confirmation;2015-05-08 14:12:57.000
100430035020236990012015;Record order confirmation;2015-05-08 14:12:57.000
100430035020236990012015;Change purchase order item;2015-05-08 14:12:57.000
100430035020236990012015;Change purchase order item;2015-05-08 14:12:57.000
100430035020236990012015;Change purchase order item;2015-05-08 14:12:57.000
100430035020236990012015;Change purchase order item;2015-05-08 14:12:57.000
100430035020236990012015;Create purchase order item;2015-05-08 15:05:05.000
100430035020236990012015;Create purchase order item;2015-05-08 15:05:05.000
100430035020236990012015;Create purchase order item;2015-05-13 07:03:00.000
100430035020236990012015;Create purchase order item;2015-05-13 07:03:00.000
100430035020236990012015;Create purchase order item;2015-05-13 07:03:00.000
100430035020236990012015;Record order confirmation;2015-05-13 13:07:15.000
100430035020236990012015;Record order confirmation;2015-05-13 13:07:15.000
100430035020236990012015;Change purchase order item;2015-05-13 13:07:15.000
100430035020236990012015;Change purchase order item;2015-05-13 13:07:15.000
100430035020236990012015;Change purchase order item;2015-05-13 13:07:15.000
100430035020236990012015;Change purchase order item;2015-05-13 13:07:15.000
100430035020236990012015;Record order confirmation;2015-05-13 13:08:55.000
100430035020236990012015;Record order confirmation;2015-05-13 13:08:55.000
100430035020236990012015;Record order confirmation;2015-05-13 13:08:55.000
100430035020236990012015;Change purchase order item;2015-05-13 13:08:55.000
100430035020236990012015;Change purchase order item;2015-05-13 13:08:55.000
100430035020236990012015;Change purchase order item;2015-05-13 13:08:55.000
100430035020236990012015;Change purchase order item;2015-05-13 13:08:55.000
100430035020236990012015;Change purchase order item;2015-05-13 13:08:55.000
100430035020236990012015;Change purchase order item;2015-05-13 13:08:55.000
100430035020236990012015;Create purchase order item;2015-05-13 13:54:16.000
100430035020236990012015;Create purchase order item;2015-05-13 13:54:16.000
100430035020236990012015;Create purchase order item;2015-05-13 13:54:16.000
100430035020236990012015;Create purchase order item;2015-05-13 13:54:16.000
100430035020236990012015;Create purchase order item;2015-05-13 14:50:07.000
100430035020236990012015;Create purchase order item;2015-05-18 08:15:15.000
100430035020236990012015;Create purchase order item;2015-05-18 08:15:15.000
100430035020236990012015;Record order confirmation;2015-05-18 09:10:45.000
100430035020236990012015;Record order confirmation;2015-05-18 09:10:45.000
100430035020236990012015;Change purchase order item;2015-05-18 09:10:45.000
100430035020236990012015;Change purchase order item;2015-05-18 09:10:45.000
100430035020236990012015;Change purchase order item;2015-05-18 09:10:45.000
100430035020236990012015;Change purchase order item;2015-05-18 09:10:45.000
100430035020236990012015;Create purchase order item;2015-05-18 16:31:58.000
100430035020236990012015;Create purchase order item;2015-05-18 16:31:58.000
100430035020236990012015;Create purchase order item;2015-05-20 08:12:50.000
100430035020236990012015;Create purchase order item;2015-05-20 08:12:50.000
100430035020236990012015;Record order confirmation;2015-05-20 13:32:29.000
100430035020236990012015;Record order confirmation;2015-05-20 13:32:29.000
100430035020236990012015;Change purchase order item;2015-05-20 13:32:29.000
100430035020236990012015;Change purchase order item;2015-05-20 13:32:29.000
100430035020236990012015;Change purchase order item;2015-05-20 13:32:29.000
100430035020236990012015;Change purchase order item;2015-05-20 13:32:29.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020236990012015;Enter goods receipt;2015-05-26 13:07:34.000
100430035020236990012015;Enter goods receipt;2015-05-26 13:25:46.000
100430035020236990012015;Enter goods receipt;2015-05-26 14:37:48.000
100430035020236990012015;Enter goods receipt;2015-05-26 14:37:48.000
100430035020236990012015;Enter goods receipt;2015-05-26 14:44:04.000
100430035020236990012015;Enter goods receipt;2015-05-26 14:44:04.000
100430035020236990012015;Enter goods receipt;2015-05-26 14:48:46.000
100430035020236990012015;Enter goods receipt;2015-05-26 14:48:46.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:14:19.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:24:54.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:25:54.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:26:59.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:28:35.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:28:35.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:28:35.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:28:35.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:30:11.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:31:39.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:31:39.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:31:39.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:37:16.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:38:28.000
100430035020236990012015;Enter goods receipt;2015-05-26 15:38:28.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Post invoice in MM;2015-05-27 10:38:58.000
100430035020236990012015;Record order confirmation;2015-05-29 11:32:03.000
100430035020236990012015;Record order confirmation;2015-05-29 11:32:03.000
100430035020236990012015;Record order confirmation;2015-05-29 11:32:03.000
100430035020236990012015;Record order confirmation;2015-05-29 11:32:03.000
100430035020236990012015;Change purchase order item;2015-05-29 11:32:03.000
100430035020236990012015;Change purchase order item;2015-05-29 11:32:03.000
100430035020236990012015;Change purchase order item;2015-05-29 11:32:03.000
100430035020236990012015;Change purchase order item;2015-05-29 11:32:03.000
100430035020236990012015;Record order confirmation;2015-05-29 11:33:57.000
100430035020236990012015;Record order confirmation;2015-05-29 11:33:57.000
100430035020236990012015;Change purchase order item;2015-05-29 11:33:57.000
100430035020236990012015;Change purchase order item;2015-05-29 11:33:57.000
100430035020236990012015;Clear open item;2015-07-28 23:59:59.000
100430035020237000012015;Create purchase order item;2015-04-23 13:10:26.000
100430035020237000012015;Create purchase order item;2015-04-23 13:10:26.000
100430035020237000012015;Create purchase order item;2015-04-23 13:10:26.000
100430035020237000012015;Create purchase order item;2015-04-23 13:10:26.000
100430035020237000012015;Create purchase order item;2015-04-23 13:10:26.000
100430035020237000012015;Record order confirmation;2015-05-07 09:27:39.000
100430035020237000012015;Record order confirmation;2015-05-07 09:27:39.000
100430035020237000012015;Record order confirmation;2015-05-07 09:27:39.000
100430035020237000012015;Record order confirmation;2015-05-07 09:27:39.000
100430035020237000012015;Record order confirmation;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Change purchase order item;2015-05-07 09:27:39.000
100430035020237000012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020237000012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020237000012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020237000012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020237000012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020237000012015;Change purchase order item;2015-05-26 09:42:58.000
100430035020237000012015;Change purchase order item;2015-05-26 09:42:58.000
100430035020237000012015;Change purchase order item;2015-05-26 09:42:58.000
100430035020237000012015;Change purchase order item;2015-05-26 09:42:58.000
100430035020237000012015;Change purchase order item;2015-05-26 09:42:58.000
100430035020237000012015;Enter goods receipt;2015-05-26 10:38:09.000
100430035020237000012015;Enter goods receipt;2015-05-26 10:38:09.000
100430035020237000012015;Enter goods receipt;2015-05-26 10:38:09.000
100430035020237000012015;Enter goods receipt;2015-05-26 10:38:09.000
100430035020237000012015;Enter goods receipt;2015-05-26 10:38:09.000
100430035020237000012015;Post invoice in MM;2015-05-27 10:44:14.000
100430035020237000012015;Post invoice in MM;2015-05-27 10:44:14.000
100430035020237000012015;Post invoice in MM;2015-05-27 10:44:14.000
100430035020237000012015;Post invoice in MM;2015-05-27 10:44:14.000
100430035020237000012015;Post invoice in MM;2015-05-27 10:44:14.000
100430035020237000012015;Clear open item;2015-07-14 23:59:59.000
100430035020237020012015;Create purchase order item;2015-04-29 09:09:24.000
100430035020237020012015;Enter goods receipt;2015-05-07 13:13:49.000
100430035020237020012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020237020012015;Post invoice in MM;2015-05-27 10:53:12.000
100430035020237020012015;Clear open item;2015-07-28 23:59:59.000
100430035020237100012015;Create purchase order item;2015-04-29 09:04:25.000
100430035020237100012015;Enter goods receipt;2015-05-07 14:03:40.000
100430035020237100012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020237100012015;Post invoice in MM;2015-05-27 14:32:22.000
100430035020237100012015;Clear open item;2015-07-28 23:59:59.000
100430035020237360012015;Create purchase order item;2015-03-30 10:14:45.000
100430035020237360012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020237360012015;Change purchase order item;2015-04-14 10:09:40.000
100430035020237360012015;Increase purchase order item quantity;2015-04-14 10:09:40.000
100430035020237360012015;Increase purchase order item net value;2015-04-14 10:09:40.000
100430035020237360012015;Enter goods receipt;2015-04-14 10:22:06.000
100430035020237360012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237360012015;Post invoice in MM;2015-05-28 17:00:01.000
100430035020237360012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237360012015;Clear open item;2015-07-14 23:59:59.000
100430035020237370012015;Create purchase order item;2015-05-20 07:50:21.000
100430035020237370012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020237370012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237370012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237370012015;Increase purchase order item quantity;2015-05-27 09:36:37.000
100430035020237370012015;Increase purchase order item net value;2015-05-27 09:36:37.000
100430035020237370012015;Enter goods receipt;2015-05-27 09:37:33.000
100430035020237370012015;Post invoice in MM;2015-05-28 17:00:38.000
100430035020237370012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237370012015;Clear open item;2015-07-14 23:59:59.000
100430035020237380012015;Create purchase order item;2015-05-20 07:50:21.000
100430035020237380012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020237380012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237380012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237380012015;Increase purchase order item quantity;2015-05-27 09:36:37.000
100430035020237380012015;Increase purchase order item net value;2015-05-27 09:36:37.000
100430035020237380012015;Enter goods receipt;2015-05-27 09:37:33.000
100430035020237380012015;Post invoice in MM;2015-05-28 17:02:12.000
100430035020237380012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237380012015;Clear open item;2015-07-14 23:59:59.000
100430035020237390012015;Create purchase order item;2015-05-20 07:50:21.000
100430035020237390012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020237390012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237390012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237390012015;Increase purchase order item quantity;2015-05-27 09:36:37.000
100430035020237390012015;Increase purchase order item net value;2015-05-27 09:36:37.000
100430035020237390012015;Enter goods receipt;2015-05-27 09:37:33.000
100430035020237390012015;Post invoice in MM;2015-05-28 17:02:51.000
100430035020237390012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237390012015;Clear open item;2015-07-14 23:59:59.000
100430035020237400012015;Create purchase order item;2015-05-20 07:50:21.000
100430035020237400012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020237400012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237400012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237400012015;Increase purchase order item quantity;2015-05-27 09:36:37.000
100430035020237400012015;Increase purchase order item net value;2015-05-27 09:36:37.000
100430035020237400012015;Enter goods receipt;2015-05-27 09:37:33.000
100430035020237400012015;Post invoice in MM;2015-05-28 17:03:23.000
100430035020237400012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237400012015;Clear open item;2015-07-14 23:59:59.000
100430035020237410012015;Create purchase order item;2015-05-20 07:50:21.000
100430035020237410012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020237410012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237410012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237410012015;Increase purchase order item quantity;2015-05-27 09:36:37.000
100430035020237410012015;Increase purchase order item net value;2015-05-27 09:36:37.000
100430035020237410012015;Enter goods receipt;2015-05-27 09:37:33.000
100430035020237410012015;Post invoice in MM;2015-05-28 17:04:22.000
100430035020237410012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237410012015;Clear open item;2015-07-14 23:59:59.000
100430035020237420012015;Create purchase order item;2015-05-20 07:50:21.000
100430035020237420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020237420012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237420012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237420012015;Increase purchase order item quantity;2015-05-27 09:36:37.000
100430035020237420012015;Increase purchase order item net value;2015-05-27 09:36:37.000
100430035020237420012015;Enter goods receipt;2015-05-27 09:37:33.000
100430035020237420012015;Post invoice in MM;2015-05-28 17:04:53.000
100430035020237420012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237420012015;Clear open item;2015-07-14 23:59:59.000
100430035020237430012015;Create purchase order item;2015-05-20 07:50:21.000
100430035020237430012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020237430012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237430012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237430012015;Increase purchase order item quantity;2015-05-27 09:36:37.000
100430035020237430012015;Increase purchase order item net value;2015-05-27 09:36:37.000
100430035020237430012015;Enter goods receipt;2015-05-27 09:37:33.000
100430035020237430012015;Post invoice in MM;2015-05-28 17:05:20.000
100430035020237430012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237430012015;Clear open item;2015-07-14 23:59:59.000
100430035020237440012015;Create purchase order item;2015-05-20 07:50:21.000
100430035020237440012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020237440012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237440012015;Change purchase order item;2015-05-27 09:36:37.000
100430035020237440012015;Increase purchase order item quantity;2015-05-27 09:36:37.000
100430035020237440012015;Increase purchase order item net value;2015-05-27 09:36:37.000
100430035020237440012015;Enter goods receipt;2015-05-27 09:37:33.000
100430035020237440012015;Post invoice in MM;2015-05-28 17:05:47.000
100430035020237440012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237440012015;Clear open item;2015-07-14 23:59:59.000
100430035020237450012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237450012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237450012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237450012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237450012015;Reduce purchase order item quantity;2015-05-19 15:39:40.000
100430035020237450012015;Reduce purchase order item net value;2015-05-19 15:39:40.000
100430035020237450012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237450012015;Post invoice in MM;2015-05-28 17:06:54.000
100430035020237450012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237450012015;Clear open item;2015-06-15 23:59:59.000
100430035020237460012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237460012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237460012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237460012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237460012015;Reduce purchase order item quantity;2015-05-19 15:39:40.000
100430035020237460012015;Reduce purchase order item net value;2015-05-19 15:39:40.000
100430035020237460012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237460012015;Post invoice in MM;2015-05-28 17:07:24.000
100430035020237460012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237460012015;Clear open item;2015-06-15 23:59:59.000
100430035020237470012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237470012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237470012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237470012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237470012015;Reduce purchase order item quantity;2015-05-19 15:39:40.000
100430035020237470012015;Reduce purchase order item net value;2015-05-19 15:39:40.000
100430035020237470012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237470012015;Post invoice in MM;2015-05-28 17:08:07.000
100430035020237470012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237470012015;Clear open item;2015-06-15 23:59:59.000
100430035020237480012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237480012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237480012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237480012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237480012015;Reduce purchase order item quantity;2015-05-19 15:39:40.000
100430035020237480012015;Reduce purchase order item net value;2015-05-19 15:39:40.000
100430035020237480012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237480012015;Post invoice in MM;2015-05-28 17:08:40.000
100430035020237480012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237480012015;Clear open item;2015-06-15 23:59:59.000
100430035020237490012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237490012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237490012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237490012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237490012015;Reduce purchase order item quantity;2015-05-19 15:39:40.000
100430035020237490012015;Reduce purchase order item net value;2015-05-19 15:39:40.000
100430035020237490012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237490012015;Post invoice in MM;2015-05-28 17:09:10.000
100430035020237490012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237490012015;Clear open item;2015-06-15 23:59:59.000
100430035020237500012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237500012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237500012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237500012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237500012015;Reduce purchase order item quantity;2015-05-19 15:39:40.000
100430035020237500012015;Reduce purchase order item net value;2015-05-19 15:39:40.000
100430035020237500012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237500012015;Post invoice in MM;2015-05-28 17:09:34.000
100430035020237500012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237500012015;Clear open item;2015-06-15 23:59:59.000
100430035020237510012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237510012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237510012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237510012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237510012015;Increase purchase order item quantity;2015-05-19 15:39:40.000
100430035020237510012015;Increase purchase order item net value;2015-05-19 15:39:40.000
100430035020237510012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237510012015;Post invoice in MM;2015-05-28 17:12:04.000
100430035020237510012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237510012015;Clear open item;2015-06-15 23:59:59.000
100430035020237520012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237520012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237520012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237520012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237520012015;Increase purchase order item quantity;2015-05-19 15:39:40.000
100430035020237520012015;Increase purchase order item net value;2015-05-19 15:39:40.000
100430035020237520012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237520012015;Post invoice in MM;2015-05-28 17:12:38.000
100430035020237520012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237520012015;Clear open item;2015-06-15 23:59:59.000
100430035020237530012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237530012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237530012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237530012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237530012015;Increase purchase order item quantity;2015-05-19 15:39:40.000
100430035020237530012015;Increase purchase order item net value;2015-05-19 15:39:40.000
100430035020237530012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237530012015;Post invoice in MM;2015-05-28 17:13:07.000
100430035020237530012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237530012015;Clear open item;2015-06-15 23:59:59.000
100430035020237540012015;Create purchase order item;2015-05-12 09:48:53.000
100430035020237540012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020237540012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237540012015;Change purchase order item;2015-05-19 15:39:40.000
100430035020237540012015;Increase purchase order item quantity;2015-05-19 15:39:40.000
100430035020237540012015;Increase purchase order item net value;2015-05-19 15:39:40.000
100430035020237540012015;Enter goods receipt;2015-05-19 15:51:35.000
100430035020237540012015;Post invoice in MM;2015-05-28 17:13:31.000
100430035020237540012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237540012015;Clear open item;2015-06-15 23:59:59.000
100430035020237550012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237550012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237550012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237550012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237550012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237550012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237550012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237550012015;Post invoice in MM;2015-05-29 10:14:02.000
100430035020237550012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237550012015;Clear open item;2015-07-14 23:59:59.000
100430035020237560012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237560012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237560012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237560012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237560012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237560012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237560012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237560012015;Post invoice in MM;2015-05-29 10:14:57.000
100430035020237560012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237560012015;Clear open item;2015-07-14 23:59:59.000
100430035020237570012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237570012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237570012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237570012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237570012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237570012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237570012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237570012015;Post invoice in MM;2015-05-29 10:15:38.000
100430035020237570012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237570012015;Clear open item;2015-07-14 23:59:59.000
100430035020237580012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237580012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237580012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237580012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237580012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237580012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237580012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237580012015;Post invoice in MM;2015-05-29 10:16:20.000
100430035020237580012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237580012015;Clear open item;2015-07-14 23:59:59.000
100430035020237590012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237590012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237590012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237590012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237590012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237590012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237590012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237590012015;Post invoice in MM;2015-05-29 10:17:59.000
100430035020237590012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237590012015;Clear open item;2015-07-14 23:59:59.000
100430035020237600012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237600012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237600012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237600012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237600012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237600012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237600012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237600012015;Post invoice in MM;2015-05-29 10:18:34.000
100430035020237600012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237600012015;Clear open item;2015-07-14 23:59:59.000
100430035020237610012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237610012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237610012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237610012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237610012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237610012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237610012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237610012015;Post invoice in MM;2015-05-29 10:20:11.000
100430035020237610012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237610012015;Clear open item;2015-07-14 23:59:59.000
100430035020237620012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237620012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237620012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237620012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237620012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237620012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237620012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237620012015;Post invoice in MM;2015-05-29 10:20:48.000
100430035020237620012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237620012015;Clear open item;2015-07-14 23:59:59.000
100430035020237630012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237630012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237630012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237630012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237630012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237630012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237630012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237630012015;Post invoice in MM;2015-05-29 10:21:16.000
100430035020237630012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237630012015;Clear open item;2015-07-14 23:59:59.000
100430035020237640012015;Create purchase order item;2015-05-27 11:03:31.000
100430035020237640012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020237640012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237640012015;Change purchase order item;2015-05-28 15:37:01.000
100430035020237640012015;Increase purchase order item quantity;2015-05-28 15:37:01.000
100430035020237640012015;Increase purchase order item net value;2015-05-28 15:37:01.000
100430035020237640012015;Enter goods receipt;2015-05-28 15:37:55.000
100430035020237640012015;Post invoice in MM;2015-05-29 10:21:38.000
100430035020237640012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237640012015;Clear open item;2015-07-14 23:59:59.000
100430035020237650012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237650012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237650012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237650012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237650012015;Reduce purchase order item quantity;2015-05-28 15:46:37.000
100430035020237650012015;Reduce purchase order item net value;2015-05-28 15:46:37.000
100430035020237650012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237650012015;Post invoice in MM;2015-05-29 10:22:50.000
100430035020237650012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237650012015;Clear open item;2015-07-14 23:59:59.000
100430035020237660012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237660012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237660012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237660012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237660012015;Reduce purchase order item quantity;2015-05-28 15:46:37.000
100430035020237660012015;Reduce purchase order item net value;2015-05-28 15:46:37.000
100430035020237660012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237660012015;Post invoice in MM;2015-05-29 10:23:24.000
100430035020237660012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237660012015;Clear open item;2015-07-14 23:59:59.000
100430035020237670012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237670012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237670012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237670012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237670012015;Reduce purchase order item quantity;2015-05-28 15:46:37.000
100430035020237670012015;Reduce purchase order item net value;2015-05-28 15:46:37.000
100430035020237670012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237670012015;Post invoice in MM;2015-05-29 10:23:52.000
100430035020237670012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237670012015;Clear open item;2015-07-14 23:59:59.000
100430035020237680012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237680012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237680012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237680012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237680012015;Reduce purchase order item quantity;2015-05-28 15:46:37.000
100430035020237680012015;Reduce purchase order item net value;2015-05-28 15:46:37.000
100430035020237680012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237680012015;Post invoice in MM;2015-05-29 10:24:23.000
100430035020237680012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237680012015;Clear open item;2015-07-14 23:59:59.000
100430035020237690012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237690012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237690012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237690012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237690012015;Reduce purchase order item quantity;2015-05-28 15:46:37.000
100430035020237690012015;Reduce purchase order item net value;2015-05-28 15:46:37.000
100430035020237690012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237690012015;Post invoice in MM;2015-05-29 10:25:00.000
100430035020237690012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237690012015;Clear open item;2015-07-14 23:59:59.000
100430035020237700012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237700012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237700012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237700012015;Change purchase order item;2015-05-28 15:46:37.000
100430035020237700012015;Reduce purchase order item quantity;2015-05-28 15:46:37.000
100430035020237700012015;Reduce purchase order item net value;2015-05-28 15:46:37.000
100430035020237700012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237700012015;Post invoice in MM;2015-05-29 10:25:25.000
100430035020237700012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237700012015;Clear open item;2015-07-14 23:59:59.000
100430035020237710012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237710012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237710012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237710012015;Post invoice in MM;2015-05-29 10:25:53.000
100430035020237710012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237710012015;Clear open item;2015-07-14 23:59:59.000
100430035020237720012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237720012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237720012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237720012015;Post invoice in MM;2015-05-29 10:26:19.000
100430035020237720012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237720012015;Clear open item;2015-07-14 23:59:59.000
100430035020237730012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237730012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237730012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237730012015;Post invoice in MM;2015-05-29 10:26:45.000
100430035020237730012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237730012015;Clear open item;2015-07-14 23:59:59.000
100430035020237740012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237740012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237740012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237740012015;Post invoice in MM;2015-05-29 10:27:10.000
100430035020237740012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237740012015;Clear open item;2015-07-14 23:59:59.000
100430035020237750012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237750012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237750012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237750012015;Post invoice in MM;2015-05-29 10:27:35.000
100430035020237750012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237750012015;Clear open item;2015-07-14 23:59:59.000
100430035020237760012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237760012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237760012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237760012015;Post invoice in MM;2015-05-29 10:28:01.000
100430035020237760012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237760012015;Clear open item;2015-07-14 23:59:59.000
100430035020237770012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237770012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237770012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237770012015;Post invoice in MM;2015-05-29 10:28:26.000
100430035020237770012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237770012015;Clear open item;2015-07-14 23:59:59.000
100430035020237780012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237780012015;Create purchase order item;2015-05-27 07:07:51.000
100430035020237780012015;Enter goods receipt;2015-05-28 15:47:42.000
100430035020237780012015;Post invoice in MM;2015-05-29 10:28:50.000
100430035020237780012015;Remove payment block;2015-05-29 15:22:21.000
100430035020237780012015;Clear open item;2015-07-14 23:59:59.000
100430035020237790012015;Create purchase order item;2015-05-26 09:00:54.000
100430035020237790012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020237790012015;Record order confirmation;2015-05-27 11:16:27.000
100430035020237790012015;Change purchase order item;2015-05-27 11:16:27.000
100430035020237790012015;Change purchase order item;2015-05-27 11:16:27.000
100430035020237790012015;Enter goods receipt;2015-05-28 09:46:58.000
100430035020237790012015;Post invoice in MM;2015-05-29 10:31:00.000
100430035020237790012015;Clear open item;2015-07-14 23:59:59.000
100430035020238040012015;Create purchase order item;2015-02-24 15:13:02.000
100430035020238040012015;Record order confirmation;2015-02-27 10:20:14.000
100430035020238040012015;Change purchase order item;2015-02-27 10:20:14.000
100430035020238040012015;Change purchase order item;2015-02-27 10:20:14.000
100430035020238040012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020238040012015;Enter goods receipt;2015-05-27 09:41:13.000
100430035020238040012015;Enter goods receipt;2015-05-27 09:42:12.000
100430035020238040012015;Post invoice in MM;2015-05-29 13:41:47.000
100430035020238040012015;Clear open item;2015-07-28 23:59:59.000
100430035020238050012015;Create purchase order item;2015-05-12 09:15:21.000
100430035020238050012015;Record order confirmation;2015-05-19 10:42:38.000
100430035020238050012015;Change purchase order item;2015-05-19 10:42:38.000
100430035020238050012015;Change purchase order item;2015-05-19 10:42:38.000
100430035020238050012015;Change purchase order item;2015-05-19 10:43:59.000
100430035020238050012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238050012015;Enter goods receipt;2015-05-27 14:56:31.000
100430035020238050012015;Enter goods receipt;2015-05-27 15:46:27.000
100430035020238050012015;Post invoice in MM;2015-05-29 13:47:02.000
100430035020238050012015;Change payment method;2015-07-13 17:03:04.000
100430035020238050012015;Clear open item;2015-07-14 23:59:59.000
100430035020238060012015;Create purchase order item;2015-04-15 15:13:54.000
100430035020238060012015;Record order confirmation;2015-04-17 13:26:37.000
100430035020238060012015;Change purchase order item;2015-04-17 13:26:37.000
100430035020238060012015;Change purchase order item;2015-04-17 13:26:37.000
100430035020238060012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020238060012015;Enter goods receipt;2015-05-27 10:25:05.000
100430035020238060012015;Post invoice in MM;2015-05-29 13:47:53.000
100430035020238060012015;Clear open item;2015-07-28 23:59:59.000
100430035020238070012015;Create purchase order item;2015-05-12 13:22:17.000
100430035020238070012015;Record order confirmation;2015-05-13 08:32:18.000
100430035020238070012015;Change purchase order item;2015-05-13 08:32:18.000
100430035020238070012015;Change purchase order item;2015-05-13 08:32:18.000
100430035020238070012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238070012015;Enter goods receipt;2015-05-27 15:26:59.000
100430035020238070012015;Post invoice in MM;2015-05-29 13:50:09.000
100430035020238070012015;Clear open item;2015-07-28 23:59:59.000
100430035020238080012015;Create purchase order item;2015-04-27 13:33:12.000
100430035020238080012015;Change purchase order item;2015-04-27 13:34:41.000
100430035020238080012015;Change purchase order item;2015-04-27 13:34:41.000
100430035020238080012015;Record order confirmation;2015-04-27 14:15:48.000
100430035020238080012015;Change purchase order item;2015-04-27 14:15:48.000
100430035020238080012015;Change purchase order item;2015-04-27 14:15:48.000
100430035020238080012015;Change purchase order item;2015-05-19 11:00:01.000
100430035020238080012015;Change purchase order item;2015-05-19 11:00:01.000
100430035020238080012015;Reduce purchase order item quantity;2015-05-19 11:00:01.000
100430035020238080012015;Reduce purchase order item net value;2015-05-19 11:00:01.000
100430035020238080012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238080012015;Enter goods receipt;2015-05-28 10:57:09.000
100430035020238080012015;Post invoice in MM;2015-05-29 13:51:08.000
100430035020238080012015;Clear open item;2015-07-28 23:59:59.000
100430035020238090012015;Create purchase order item;2015-05-12 10:17:11.000
100430035020238090012015;Record order confirmation;2015-05-18 14:19:07.000
100430035020238090012015;Change purchase order item;2015-05-18 14:19:07.000
100430035020238090012015;Change purchase order item;2015-05-18 14:19:07.000
100430035020238090012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238090012015;Enter goods receipt;2015-05-26 12:58:03.000
100430035020238090012015;Post invoice in MM;2015-05-29 13:53:19.000
100430035020238090012015;Clear open item;2015-07-28 23:59:59.000
100430035020238100012015;Create purchase order item;2015-05-07 14:56:36.000
100430035020238100012015;Change purchase order (purchasing group);2015-05-07 15:07:55.000
100430035020238100012015;Enter goods receipt;2015-05-18 13:11:56.000
100430035020238100012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020238100012015;Post invoice in MM;2015-05-29 13:55:07.000
100430035020238100012015;Clear open item;2015-07-28 23:59:59.000
100430035020238110012015;Create purchase order item;2015-05-13 08:36:32.000
100430035020238110012015;Record order confirmation;2015-05-13 13:41:19.000
100430035020238110012015;Change purchase order item;2015-05-13 13:41:19.000
100430035020238110012015;Change purchase order item;2015-05-13 13:41:19.000
100430035020238110012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020238110012015;Enter goods receipt;2015-05-22 09:39:55.000
100430035020238110012015;Post invoice in MM;2015-05-29 13:59:42.000
100430035020238110012015;Clear open item;2015-07-28 23:59:59.000
100430035020238120012015;Create purchase order item;2015-04-23 13:41:24.000
100430035020238120012015;Record order confirmation;2015-05-05 12:59:41.000
100430035020238120012015;Change purchase order item;2015-05-05 12:59:41.000
100430035020238120012015;Change purchase order item;2015-05-05 12:59:41.000
100430035020238120012015;Change purchase order item;2015-05-05 12:59:41.000
100430035020238120012015;Change purchase order item;2015-05-05 12:59:41.000
100430035020238120012015;Increase purchase order item price;2015-05-05 12:59:41.000
100430035020238120012015;Increase purchase order item net value;2015-05-05 12:59:41.000
100430035020238120012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020238120012015;Enter goods receipt;2015-05-22 11:33:59.000
100430035020238120012015;Post invoice in MM;2015-05-29 14:00:38.000
100430035020238120012015;Clear open item;2015-06-15 23:59:59.000
100430035020238130012015;Create purchase order item;2015-04-17 07:57:57.000
100430035020238130012015;Create purchase order item;2015-04-17 07:57:57.000
100430035020238130012015;Change purchase order item;2015-04-21 16:35:23.000
100430035020238130012015;Change purchase order item;2015-04-21 16:35:23.000
100430035020238130012015;Increase purchase order item price;2015-04-21 16:35:23.000
100430035020238130012015;Increase purchase order item net value;2015-04-21 16:35:23.000
100430035020238130012015;Change purchase order item;2015-04-24 09:31:14.000
100430035020238130012015;Change purchase order item;2015-04-24 09:31:14.000
100430035020238130012015;Change purchase order item;2015-04-24 09:31:14.000
100430035020238130012015;Change purchase order item;2015-04-24 09:31:14.000
100430035020238130012015;Increase purchase order item quantity;2015-04-24 09:31:14.000
100430035020238130012015;Increase purchase order item quantity;2015-04-24 09:31:14.000
100430035020238130012015;Increase purchase order item net value;2015-04-24 09:31:14.000
100430035020238130012015;Increase purchase order item net value;2015-04-24 09:31:14.000
100430035020238130012015;Record order confirmation;2015-05-11 09:38:59.000
100430035020238130012015;Record order confirmation;2015-05-11 09:38:59.000
100430035020238130012015;Change purchase order item;2015-05-11 09:38:59.000
100430035020238130012015;Change purchase order item;2015-05-11 09:38:59.000
100430035020238130012015;Change purchase order item;2015-05-11 09:38:59.000
100430035020238130012015;Change purchase order item;2015-05-11 09:38:59.000
100430035020238130012015;Change purchase order item;2015-05-18 08:32:47.000
100430035020238130012015;Change purchase order item;2015-05-18 08:32:47.000
100430035020238130012015;Enter goods receipt;2015-05-20 07:23:12.000
100430035020238130012015;Enter goods receipt;2015-05-20 07:23:12.000
100430035020238130012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238130012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238130012015;Post invoice in MM;2015-05-29 14:01:56.000
100430035020238130012015;Post invoice in MM;2015-05-29 14:01:56.000
100430035020238130012015;Clear open item;2015-07-28 23:59:59.000
100430035020238140012015;Create purchase order item;2015-05-05 12:38:01.000
100430035020238140012015;Record order confirmation;2015-05-08 15:14:53.000
100430035020238140012015;Change purchase order item;2015-05-08 15:14:53.000
100430035020238140012015;Change purchase order item;2015-05-08 15:14:53.000
100430035020238140012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238140012015;Enter goods receipt;2015-05-22 10:11:49.000
100430035020238140012015;Post invoice in MM;2015-05-29 14:04:07.000
100430035020238140012015;Clear open item;2015-07-28 23:59:59.000
100430035020238150012015;Create purchase order item;2015-05-04 07:37:13.000
100430035020238150012015;Record order confirmation;2015-05-06 07:53:54.000
100430035020238150012015;Change purchase order item;2015-05-06 07:53:54.000
100430035020238150012015;Change purchase order item;2015-05-06 07:53:54.000
100430035020238150012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238150012015;Enter goods receipt;2015-05-22 10:55:37.000
100430035020238150012015;Post invoice in MM;2015-05-29 14:07:34.000
100430035020238150012015;Clear open item;2015-07-28 23:59:59.000
100430035020238160012015;Create purchase order item;2015-03-06 14:01:34.000
100430035020238160012015;Change purchase order item;2015-03-17 13:34:03.000
100430035020238160012015;Record order confirmation;2015-03-26 09:25:10.000
100430035020238160012015;Change purchase order item;2015-03-26 09:25:10.000
100430035020238160012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020238160012015;Enter goods receipt;2015-05-26 10:09:47.000
100430035020238160012015;Post invoice in MM;2015-05-29 14:08:06.000
100430035020238160012015;Clear open item;2015-06-15 23:59:59.000
100430035020238170012015;Create purchase order item;2015-05-20 09:35:03.000
100430035020238170012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020238170012015;Enter goods receipt;2015-05-21 15:17:42.000
100430035020238170012015;Post invoice in MM;2015-05-29 14:08:29.000
100430035020238170012015;Clear open item;2015-06-15 23:59:59.000
100430035020238180012015;Create purchase order item;2015-05-13 08:19:11.000
100430035020238180012015;Record order confirmation;2015-05-13 10:35:40.000
100430035020238180012015;Change purchase order item;2015-05-13 10:35:40.000
100430035020238180012015;Change purchase order item;2015-05-13 10:35:40.000
100430035020238180012015;Change purchase order item;2015-05-26 12:59:14.000
100430035020238180012015;Change purchase order item;2015-05-26 12:59:14.000
100430035020238180012015;Increase purchase order item quantity;2015-05-26 12:59:14.000
100430035020238180012015;Increase purchase order item net value;2015-05-26 12:59:14.000
100430035020238180012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238180012015;Enter goods receipt;2015-05-27 11:15:03.000
100430035020238180012015;Post invoice in MM;2015-05-29 14:09:14.000
100430035020238180012015;Clear open item;2015-07-28 23:59:59.000
100430035020238190012015;Create purchase order item;2015-05-13 08:19:11.000
100430035020238190012015;Record order confirmation;2015-05-13 10:35:40.000
100430035020238190012015;Change purchase order item;2015-05-13 10:35:40.000
100430035020238190012015;Change purchase order item;2015-05-13 10:35:40.000
100430035020238190012015;Change purchase order item;2015-05-26 12:59:14.000
100430035020238190012015;Change purchase order item;2015-05-26 12:59:14.000
100430035020238190012015;Increase purchase order item quantity;2015-05-26 12:59:14.000
100430035020238190012015;Increase purchase order item net value;2015-05-26 12:59:14.000
100430035020238190012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238190012015;Enter goods receipt;2015-05-27 11:15:40.000
100430035020238190012015;Post invoice in MM;2015-05-29 14:12:07.000
100430035020238190012015;Clear open item;2015-07-28 23:59:59.000
100430035020238200012015;Create purchase order item;2015-05-12 08:01:01.000
100430035020238200012015;Record order confirmation;2015-05-13 06:58:30.000
100430035020238200012015;Change purchase order item;2015-05-13 06:58:30.000
100430035020238200012015;Change purchase order item;2015-05-13 06:58:30.000
100430035020238200012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238200012015;Enter goods receipt;2015-05-27 11:13:27.000
100430035020238200012015;Post invoice in MM;2015-05-29 14:12:33.000
100430035020238200012015;Clear open item;2015-07-28 23:59:59.000
100430035020238210012015;Create purchase order item;2015-05-19 16:36:37.000
100430035020238210012015;Record order confirmation;2015-05-21 06:46:41.000
100430035020238210012015;Change purchase order item;2015-05-21 06:46:41.000
100430035020238210012015;Change purchase order item;2015-05-21 06:46:41.000
100430035020238210012015;Change purchase order item;2015-05-21 06:46:41.000
100430035020238210012015;Reduce purchase order item price;2015-05-21 06:46:41.000
100430035020238210012015;Reduce purchase order item net value;2015-05-21 06:46:41.000
100430035020238210012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238210012015;Enter goods receipt;2015-05-27 15:35:34.000
100430035020238210012015;Post invoice in MM;2015-05-29 14:13:17.000
100430035020238210012015;Clear open item;2015-07-28 23:59:59.000
100430035020238220012015;Create purchase order item;2015-05-26 08:17:54.000
100430035020238220012015;Record order confirmation;2015-05-26 14:06:51.000
100430035020238220012015;Change purchase order item;2015-05-26 14:06:51.000
100430035020238220012015;Change purchase order item;2015-05-26 14:06:51.000
100430035020238220012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238220012015;Enter goods receipt;2015-05-28 10:17:36.000
100430035020238220012015;Post invoice in MM;2015-05-29 14:14:23.000
100430035020238220012015;Clear open item;2015-07-28 23:59:59.000
100430035020238230012015;Create purchase order item;2015-04-15 06:58:03.000
100430035020238230012015;Record order confirmation;2015-04-16 09:45:43.000
100430035020238230012015;Change purchase order item;2015-04-16 09:45:43.000
100430035020238230012015;Change purchase order item;2015-04-16 09:45:43.000
100430035020238230012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238230012015;Enter goods receipt;2015-05-26 11:17:47.000
100430035020238230012015;Post invoice in MM;2015-05-29 14:15:52.000
100430035020238230012015;Clear open item;2015-07-28 23:59:59.000
100430035020238240012015;Create purchase order item;2015-04-20 07:09:26.000
100430035020238240012015;Record order confirmation;2015-04-21 14:16:28.000
100430035020238240012015;Change purchase order item;2015-04-21 14:16:28.000
100430035020238240012015;Change purchase order item;2015-04-21 14:16:28.000
100430035020238240012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238240012015;Enter goods receipt;2015-05-26 11:12:41.000
100430035020238240012015;Change purchase order item;2015-05-28 10:41:49.000
100430035020238240012015;Change purchase order item;2015-05-28 10:41:49.000
100430035020238240012015;Reduce purchase order item quantity;2015-05-28 10:41:49.000
100430035020238240012015;Reduce purchase order item net value;2015-05-28 10:41:49.000
100430035020238240012015;Post invoice in MM;2015-05-29 14:16:35.000
100430035020238240012015;Clear open item;2015-07-28 23:59:59.000
100430035020238250012015;Create purchase order item;2015-04-17 10:56:55.000
100430035020238250012015;Record order confirmation;2015-04-21 14:45:00.000
100430035020238250012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020238250012015;Change purchase order item;2015-04-21 14:45:00.000
100430035020238250012015;Change purchase order item;2015-05-19 09:53:14.000
100430035020238250012015;Change purchase order item;2015-05-19 09:53:14.000
100430035020238250012015;Reduce purchase order item quantity;2015-05-19 09:53:14.000
100430035020238250012015;Reduce purchase order item net value;2015-05-19 09:53:14.000
100430035020238250012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238250012015;Change purchase order item;2015-05-26 11:24:25.000
100430035020238250012015;Change purchase order item;2015-05-26 11:24:25.000
100430035020238250012015;Increase purchase order item quantity;2015-05-26 11:24:25.000
100430035020238250012015;Increase purchase order item net value;2015-05-26 11:24:25.000
100430035020238250012015;Enter goods receipt;2015-05-26 11:26:38.000
100430035020238250012015;Post invoice in MM;2015-05-29 14:17:11.000
100430035020238250012015;Clear open item;2015-07-28 23:59:59.000
100430035020238260012015;Create purchase order item;2015-03-02 14:56:14.000
100430035020238260012015;Record order confirmation;2015-03-10 10:21:09.000
100430035020238260012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238260012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238260012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238260012015;Enter goods receipt;2015-05-27 09:39:33.000
100430035020238260012015;Post invoice in MM;2015-05-29 14:17:51.000
100430035020238260012015;Set final delivery indicator;2015-06-05 07:34:49.000
100430035020238260012015;Clear open item;2015-07-28 23:59:59.000
100430035020238270012015;Create purchase order item;2015-03-02 14:56:14.000
100430035020238270012015;Record order confirmation;2015-03-10 10:21:09.000
100430035020238270012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238270012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238270012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238270012015;Enter goods receipt;2015-05-29 07:34:23.000
100430035020238270012015;Post invoice in MM;2015-05-29 14:18:30.000
100430035020238270012015;Set final delivery indicator;2015-06-05 07:34:49.000
100430035020238270012015;Clear open item;2015-07-28 23:59:59.000
100430035020238280012015;Create purchase order item;2015-03-02 14:56:14.000
100430035020238280012015;Record order confirmation;2015-03-10 10:21:09.000
100430035020238280012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238280012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238280012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238280012015;Enter goods receipt;2015-05-29 14:04:19.000
100430035020238280012015;Post invoice in MM;2015-05-29 14:19:18.000
100430035020238280012015;Set final delivery indicator;2015-06-05 07:34:49.000
100430035020238280012015;Clear open item;2015-07-28 23:59:59.000
100430035020238290012015;Create purchase order item;2015-03-02 14:56:14.000
100430035020238290012015;Record order confirmation;2015-03-10 10:21:09.000
100430035020238290012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238290012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238290012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238290012015;Enter goods receipt;2015-05-29 14:01:41.000
100430035020238290012015;Post invoice in MM;2015-05-29 14:19:48.000
100430035020238290012015;Set final delivery indicator;2015-06-05 07:34:49.000
100430035020238290012015;Clear open item;2015-07-28 23:59:59.000
100430035020238300012015;Create purchase order item;2015-03-02 14:56:14.000
100430035020238300012015;Record order confirmation;2015-03-10 10:21:09.000
100430035020238300012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238300012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020238300012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020238300012015;Enter goods receipt;2015-05-29 14:02:56.000
100430035020238300012015;Post invoice in MM;2015-05-29 14:20:07.000
100430035020238300012015;Set final delivery indicator;2015-06-05 07:34:49.000
100430035020238300012015;Clear open item;2015-07-28 23:59:59.000
100430035020238310012015;Create purchase order item;2015-03-02 15:16:26.000
100430035020238310012015;Record order confirmation;2015-03-05 14:27:55.000
100430035020238310012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020238310012015;Change purchase order item;2015-03-05 14:27:55.000
100430035020238310012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020238310012015;Change purchase order item;2015-03-23 15:02:05.000
100430035020238310012015;Reduce purchase order item price;2015-03-23 15:02:05.000
100430035020238310012015;Reduce purchase order item net value;2015-03-23 15:02:05.000
100430035020238310012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020238310012015;Enter goods receipt;2015-05-29 14:00:18.000
100430035020238310012015;Post invoice in MM;2015-05-29 14:20:38.000
100430035020238310012015;Clear open item;2015-07-14 23:59:59.000
100430035020238320012015;Create purchase order item;2015-05-11 16:18:11.000
100430035020238320012015;Create purchase order item;2015-05-11 16:18:11.000
100430035020238320012015;Record order confirmation;2015-05-13 08:30:39.000
100430035020238320012015;Record order confirmation;2015-05-13 08:30:39.000
100430035020238320012015;Change purchase order item;2015-05-13 08:30:39.000
100430035020238320012015;Change purchase order item;2015-05-13 08:30:39.000
100430035020238320012015;Change purchase order item;2015-05-13 08:30:39.000
100430035020238320012015;Change purchase order item;2015-05-13 08:30:39.000
100430035020238320012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238320012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238320012015;Enter goods receipt;2015-05-26 11:38:17.000
100430035020238320012015;Enter goods receipt;2015-05-26 11:38:17.000
100430035020238320012015;Post invoice in MM;2015-05-29 14:23:47.000
100430035020238320012015;Post invoice in MM;2015-05-29 14:23:47.000
100430035020238320012015;Clear open item;2015-07-28 23:59:59.000
100430035020238330012015;Create purchase order item;2015-04-23 14:28:52.000
100430035020238330012015;Record order confirmation;2015-04-27 15:51:23.000
100430035020238330012015;Change purchase order item;2015-04-27 15:51:23.000
100430035020238330012015;Change purchase order item;2015-04-27 15:51:23.000
100430035020238330012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020238330012015;Enter goods receipt;2015-05-22 15:18:53.000
100430035020238330012015;Post invoice in MM;2015-05-29 14:24:48.000
100430035020238330012015;Clear open item;2015-06-15 23:59:59.000
100430035020238340012015;Create purchase order item;2015-05-21 09:58:50.000
100430035020238340012015;Record order confirmation;2015-05-22 09:28:37.000
100430035020238340012015;Change purchase order item;2015-05-22 09:28:37.000
100430035020238340012015;Change purchase order item;2015-05-22 09:28:37.000
100430035020238340012015;Change purchase order item;2015-05-22 09:28:37.000
100430035020238340012015;Reduce purchase order item price;2015-05-22 09:28:37.000
100430035020238340012015;Increase purchase order item net value;2015-05-22 09:28:37.000
100430035020238340012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238340012015;Enter goods receipt;2015-05-26 10:12:32.000
100430035020238340012015;Post invoice in MM;2015-05-29 14:26:33.000
100430035020238340012015;Clear open item;2015-07-14 23:59:59.000
100430035020238350012015;Create purchase order item;2015-05-13 13:19:02.000
100430035020238350012015;Enter goods receipt;2015-05-19 08:40:08.000
100430035020238350012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238350012015;Record order confirmation;2015-05-26 14:57:29.000
100430035020238350012015;Change purchase order item;2015-05-26 14:57:29.000
100430035020238350012015;Change purchase order item;2015-05-26 14:58:37.000
100430035020238350012015;Change purchase order item;2015-05-26 14:58:37.000
100430035020238350012015;Change purchase order item;2015-05-26 14:58:37.000
100430035020238350012015;Increase purchase order item price;2015-05-26 14:58:37.000
100430035020238350012015;Increase purchase order item net value;2015-05-26 14:58:37.000
100430035020238350012015;Set final delivery indicator;2015-05-26 14:58:37.000
100430035020238350012015;Post invoice in MM;2015-05-29 14:27:58.000
100430035020238350012015;Clear open item;2015-07-14 23:59:59.000
100430035020238360012015;Create purchase order item;2015-05-19 13:26:22.000
100430035020238360012015;Record order confirmation;2015-05-20 07:14:10.000
100430035020238360012015;Change purchase order item;2015-05-20 07:14:10.000
100430035020238360012015;Change purchase order item;2015-05-20 07:14:10.000
100430035020238360012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020238360012015;Enter goods receipt;2015-05-28 11:27:05.000
100430035020238360012015;Post invoice in MM;2015-05-29 14:28:40.000
100430035020238360012015;Clear open item;2015-07-28 23:59:59.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Enter goods receipt;2015-05-28 13:59:55.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Post invoice in MM;2015-05-29 14:38:50.000
100430035020238370012015;Clear open item;2015-07-28 23:59:59.000
100430035020238380012015;Create purchase order item;2015-05-20 11:37:04.000
100430035020238380012015;Create purchase order item;2015-05-20 11:37:04.000
100430035020238380012015;Create purchase order item;2015-05-20 11:37:04.000
100430035020238380012015;Create purchase order item;2015-05-20 11:37:04.000
100430035020238380012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238380012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238380012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238380012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020238380012015;Record order confirmation;2015-05-27 06:55:48.000
100430035020238380012015;Record order confirmation;2015-05-27 06:55:48.000
100430035020238380012015;Record order confirmation;2015-05-27 06:55:48.000
100430035020238380012015;Record order confirmation;2015-05-27 06:55:48.000
100430035020238380012015;Change purchase order item;2015-05-27 06:55:48.000
100430035020238380012015;Change purchase order item;2015-05-27 06:55:48.000
100430035020238380012015;Change purchase order item;2015-05-27 06:55:48.000
100430035020238380012015;Change purchase order item;2015-05-27 06:55:48.000
100430035020238380012015;Change purchase order item;2015-05-27 06:55:48.000
100430035020238380012015;Change purchase order item;2015-05-27 06:55:48.000
100430035020238380012015;Change purchase order item;2015-05-27 06:55:48.000
100430035020238380012015;Change purchase order item;2015-05-27 06:55:48.000
100430035020238380012015;Enter goods receipt;2015-05-28 14:14:58.000
100430035020238380012015;Enter goods receipt;2015-05-28 14:14:58.000
100430035020238380012015;Enter goods receipt;2015-05-28 14:14:58.000
100430035020238380012015;Enter goods receipt;2015-05-28 14:14:58.000
100430035020238380012015;Post invoice in MM;2015-05-29 14:44:33.000
100430035020238380012015;Post invoice in MM;2015-05-29 14:44:33.000
100430035020238380012015;Post invoice in MM;2015-05-29 14:44:33.000
100430035020238380012015;Post invoice in MM;2015-05-29 14:44:33.000
100430035020238380012015;Clear open item;2015-07-28 23:59:59.000
100430035020238390012015;Create purchase order item;2015-04-02 09:09:08.000
100430035020238390012015;Record order confirmation;2015-04-08 08:48:29.000
100430035020238390012015;Change purchase order item;2015-04-08 08:48:29.000
100430035020238390012015;Change purchase order item;2015-04-08 08:48:29.000
100430035020238390012015;Create purchase order item;2015-04-08 12:35:55.000
100430035020238390012015;Record order confirmation;2015-04-08 15:47:14.000
100430035020238390012015;Change purchase order item;2015-04-08 15:47:14.000
100430035020238390012015;Change purchase order item;2015-04-08 15:47:14.000
100430035020238390012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020238390012015;Create MM invoice by vendor;2015-04-13 00:00:00.000
100430035020238390012015;Enter goods receipt;2015-04-17 10:47:47.000
100430035020238390012015;Enter goods receipt;2015-04-17 10:48:38.000
100430035020238390012015;Post invoice in MM;2015-05-29 14:45:54.000
100430035020238390012015;Post invoice in MM;2015-05-29 14:45:54.000
100430035020238390012015;Clear open item;2015-06-15 23:59:59.000
100430035020238400012015;Create purchase order item;2015-04-07 12:35:40.000
100430035020238400012015;Record order confirmation;2015-04-09 10:44:18.000
100430035020238400012015;Change purchase order item;2015-04-09 10:44:18.000
100430035020238400012015;Change purchase order item;2015-04-09 10:44:18.000
100430035020238400012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238400012015;Enter goods receipt;2015-05-27 09:53:55.000
100430035020238400012015;Post invoice in MM;2015-05-29 14:48:15.000
100430035020238400012015;Clear open item;2015-07-28 23:59:59.000
100430035020238410012015;Create purchase order item;2015-04-10 13:34:08.000
100430035020238410012015;Record order confirmation;2015-04-17 13:51:15.000
100430035020238410012015;Change purchase order item;2015-04-17 13:51:15.000
100430035020238410012015;Change purchase order item;2015-04-17 13:51:15.000
100430035020238410012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238410012015;Enter goods receipt;2015-05-27 09:55:52.000
100430035020238410012015;Post invoice in MM;2015-05-29 14:48:42.000
100430035020238410012015;Clear open item;2015-07-28 23:59:59.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020238420012015;Create purchase order item;2015-05-06 08:03:54.000
100430035020238420012015;Record order confirmation;2015-05-06 11:15:58.000
100430035020238420012015;Change purchase order item;2015-05-06 11:15:58.000
100430035020238420012015;Change purchase order item;2015-05-06 11:15:58.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:00:11.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:00:11.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:01:30.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:01:30.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:01:30.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:03:45.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:03:45.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:03:45.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:03:45.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:03:45.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:03:45.000
100430035020238420012015;Enter goods receipt;2015-05-29 08:31:51.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Post invoice in MM;2015-05-29 14:56:13.000
100430035020238420012015;Clear open item;2015-07-28 23:59:59.000
100430035020238430012015;Create purchase order item;2015-05-04 13:56:00.000
100430035020238430012015;Change purchase order item;2015-05-04 13:57:47.000
100430035020238430012015;Change purchase order item;2015-05-04 13:57:47.000
100430035020238430012015;Record order confirmation;2015-05-05 14:37:48.000
100430035020238430012015;Change purchase order item;2015-05-05 14:37:48.000
100430035020238430012015;Change purchase order item;2015-05-05 14:37:48.000
100430035020238430012015;Enter goods receipt;2015-05-11 13:35:29.000
100430035020238430012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020238430012015;Post invoice in MM;2015-05-29 15:00:42.000
100430035020238430012015;Clear open item;2015-07-14 23:59:59.000
100430035020238440012015;Create purchase order item;2015-05-19 10:51:13.000
100430035020238440012015;Create purchase order item;2015-05-19 10:51:13.000
100430035020238440012015;Create purchase order item;2015-05-19 10:51:13.000
100430035020238440012015;Change purchase order item;2015-05-19 10:51:31.000
100430035020238440012015;Change purchase order item;2015-05-19 10:51:31.000
100430035020238440012015;Increase purchase order item quantity;2015-05-19 10:51:31.000
100430035020238440012015;Increase purchase order item net value;2015-05-19 10:51:31.000
100430035020238440012015;Change purchase order item;2015-05-19 10:52:16.000
100430035020238440012015;Change purchase order item;2015-05-19 10:52:16.000
100430035020238440012015;Reduce purchase order item quantity;2015-05-19 10:52:16.000
100430035020238440012015;Increase purchase order item net value;2015-05-19 10:52:16.000
100430035020238440012015;Change purchase order item;2015-05-19 10:52:30.000
100430035020238440012015;Change purchase order item;2015-05-19 10:52:30.000
100430035020238440012015;Increase purchase order item quantity;2015-05-19 10:52:30.000
100430035020238440012015;Reduce purchase order item net value;2015-05-19 10:52:30.000
100430035020238440012015;Change purchase order item;2015-05-19 10:54:16.000
100430035020238440012015;Change purchase order item;2015-05-19 10:54:16.000
100430035020238440012015;Change purchase order item;2015-05-19 10:54:16.000
100430035020238440012015;Change purchase order item;2015-05-19 10:54:16.000
100430035020238440012015;Reduce purchase order item quantity;2015-05-19 10:54:16.000
100430035020238440012015;Reduce purchase order item quantity;2015-05-19 10:54:16.000
100430035020238440012015;Increase purchase order item net value;2015-05-19 10:54:16.000
100430035020238440012015;Increase purchase order item net value;2015-05-19 10:54:16.000
100430035020238440012015;Record order confirmation;2015-05-20 09:54:31.000
100430035020238440012015;Record order confirmation;2015-05-20 09:54:31.000
100430035020238440012015;Record order confirmation;2015-05-20 09:54:31.000
100430035020238440012015;Change purchase order item;2015-05-20 09:54:31.000
100430035020238440012015;Change purchase order item;2015-05-20 09:54:31.000
100430035020238440012015;Change purchase order item;2015-05-20 09:54:31.000
100430035020238440012015;Change purchase order item;2015-05-20 09:54:31.000
100430035020238440012015;Change purchase order item;2015-05-20 09:54:31.000
100430035020238440012015;Change purchase order item;2015-05-20 09:54:31.000
100430035020238440012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020238440012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020238440012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020238440012015;Enter goods receipt;2015-05-29 06:33:27.000
100430035020238440012015;Enter goods receipt;2015-05-29 06:33:27.000
100430035020238440012015;Enter goods receipt;2015-05-29 06:33:27.000
100430035020238440012015;Post invoice in MM;2015-05-29 15:03:19.000
100430035020238440012015;Post invoice in MM;2015-05-29 15:03:19.000
100430035020238440012015;Post invoice in MM;2015-05-29 15:03:19.000
100430035020238440012015;Clear open item;2015-07-28 23:59:59.000
100430035020238450012015;Create purchase order item;2015-05-05 13:32:16.000
100430035020238450012015;Record order confirmation;2015-05-06 15:40:57.000
100430035020238450012015;Change purchase order item;2015-05-06 15:40:57.000
100430035020238450012015;Change purchase order item;2015-05-06 15:40:57.000
100430035020238450012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020238450012015;Enter goods receipt;2015-05-29 06:31:45.000
100430035020238450012015;Post invoice in MM;2015-05-29 15:03:53.000
100430035020238450012015;Clear open item;2015-07-28 23:59:59.000
100430035020238460012015;Create purchase order item;2015-05-13 11:38:00.000
100430035020238460012015;Record order confirmation;2015-05-22 11:13:21.000
100430035020238460012015;Change purchase order item;2015-05-22 11:13:21.000
100430035020238460012015;Change purchase order item;2015-05-22 11:13:21.000
100430035020238460012015;Enter goods receipt;2015-05-28 09:16:17.000
100430035020238460012015;Post invoice in MM;2015-05-29 15:07:08.000
100430035020238460012015;Create MM invoice by vendor;2015-05-30 00:00:00.000
100430035020238460012015;Clear open item;2015-07-28 23:59:59.000
100430035020238470012015;Create purchase order item;2015-05-06 10:19:49.000
100430035020238470012015;Record order confirmation;2015-05-07 06:59:54.000
100430035020238470012015;Change purchase order item;2015-05-07 06:59:54.000
100430035020238470012015;Change purchase order item;2015-05-07 06:59:54.000
100430035020238470012015;Enter goods receipt;2015-05-28 09:16:47.000
100430035020238470012015;Post invoice in MM;2015-05-29 15:07:55.000
100430035020238470012015;Create MM invoice by vendor;2015-05-30 00:00:00.000
100430035020238470012015;Clear open item;2015-07-28 23:59:59.000
100430035020238480012015;Create purchase order item;2015-05-13 11:37:37.000
100430035020238480012015;Record order confirmation;2015-05-22 11:11:48.000
100430035020238480012015;Change purchase order item;2015-05-22 11:11:48.000
100430035020238480012015;Change purchase order item;2015-05-22 11:11:48.000
100430035020238480012015;Change purchase order item;2015-05-22 11:11:48.000
100430035020238480012015;Change purchase order item;2015-05-22 11:11:48.000
100430035020238480012015;Reduce purchase order item price;2015-05-22 11:11:48.000
100430035020238480012015;Reduce purchase order item net value;2015-05-22 11:11:48.000
100430035020238480012015;Enter goods receipt;2015-05-28 09:14:12.000
100430035020238480012015;Post invoice in MM;2015-05-29 15:08:27.000
100430035020238480012015;Create MM invoice by vendor;2015-05-30 00:00:00.000
100430035020238480012015;Clear open item;2015-07-28 23:59:59.000
100430035020238490012015;Create purchase order item;2015-05-13 11:38:23.000
100430035020238490012015;Record order confirmation;2015-05-22 11:16:26.000
100430035020238490012015;Change purchase order item;2015-05-22 11:16:26.000
100430035020238490012015;Change purchase order item;2015-05-22 11:16:26.000
100430035020238490012015;Enter goods receipt;2015-05-28 09:15:31.000
100430035020238490012015;Post invoice in MM;2015-05-29 15:09:05.000
100430035020238490012015;Create MM invoice by vendor;2015-05-30 00:00:00.000
100430035020238490012015;Clear open item;2015-07-28 23:59:59.000
100430035020239630012015;Create purchase order item;2015-05-05 10:28:32.000
100430035020239630012015;Record order confirmation;2015-05-11 16:28:04.000
100430035020239630012015;Change purchase order item;2015-05-11 16:28:04.000
100430035020239630012015;Change purchase order item;2015-05-11 16:28:04.000
100430035020239630012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020239630012015;Enter goods receipt;2015-05-29 15:22:05.000
100430035020239630012015;Post invoice in MM;2015-06-01 14:14:09.000
100430035020239630012015;Clear open item;2015-06-15 23:59:59.000
100430035020239640012015;Create purchase order item;2015-05-19 10:39:32.000
100430035020239640012015;Record order confirmation;2015-05-19 15:23:43.000
100430035020239640012015;Change purchase order item;2015-05-19 15:23:43.000
100430035020239640012015;Change purchase order item;2015-05-19 15:23:43.000
100430035020239640012015;Enter goods receipt;2015-05-27 10:15:57.000
100430035020239640012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020239640012015;Post invoice in MM;2015-06-01 14:15:18.000
100430035020239640012015;Remove payment block;2015-06-01 17:15:49.000
100430035020239640012015;Clear open item;2015-07-28 23:59:59.000
100430035020239650012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020239650012015;Create purchase order item;2015-05-22 12:34:32.000
100430035020239650012015;Enter goods receipt;2015-05-26 09:12:44.000
100430035020239650012015;Post invoice in MM;2015-06-01 14:42:15.000
100430035020239650012015;Clear open item;2015-07-14 23:59:59.000
100430035020239660012015;Create purchase order item;2015-04-16 07:46:42.000
100430035020239660012015;Create purchase order item;2015-04-22 07:28:22.000
100430035020239660012015;Change purchase order item;2015-04-22 08:11:13.000
100430035020239660012015;Change purchase order item;2015-04-22 08:11:13.000
100430035020239660012015;Increase purchase order item quantity;2015-04-22 08:11:13.000
100430035020239660012015;Reduce purchase order item net value;2015-04-22 08:11:13.000
100430035020239660012015;Record order confirmation;2015-04-23 12:44:51.000
100430035020239660012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020239660012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020239660012015;Record order confirmation;2015-04-23 14:49:32.000
100430035020239660012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020239660012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020239660012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020239660012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020239660012015;Enter goods receipt;2015-06-01 13:45:04.000
100430035020239660012015;Enter goods receipt;2015-06-01 13:46:47.000
100430035020239660012015;Post invoice in MM;2015-06-01 14:43:20.000
100430035020239660012015;Post invoice in MM;2015-06-01 14:43:20.000
100430035020239660012015;Clear open item;2015-07-14 23:59:59.000
100430035020239680012015;Create purchase order item;2015-05-13 13:48:29.000
100430035020239680012015;Record order confirmation;2015-05-18 08:05:34.000
100430035020239680012015;Change purchase order item;2015-05-18 08:05:34.000
100430035020239680012015;Change purchase order item;2015-05-18 08:05:34.000
100430035020239680012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020239680012015;Enter goods receipt;2015-05-29 15:19:28.000
100430035020239680012015;Post invoice in MM;2015-06-01 14:45:45.000
100430035020239680012015;Change terms of payment key;2015-06-25 16:26:39.000
100430035020239680012015;Change cash discount days 1;2015-06-25 16:26:39.000
100430035020239680012015;Change cash discount percentage 1;2015-06-25 16:26:39.000
100430035020239680012015;Change cash discount days 2;2015-06-25 16:26:39.000
100430035020239680012015;Clear open item;2015-07-28 23:59:59.000
100430035020239690012015;Create purchase order item;2015-05-19 08:22:51.000
100430035020239690012015;Record order confirmation;2015-05-20 08:59:40.000
100430035020239690012015;Change purchase order item;2015-05-20 08:59:40.000
100430035020239690012015;Change purchase order item;2015-05-20 08:59:40.000
100430035020239690012015;Change purchase order item;2015-05-21 13:46:53.000
100430035020239690012015;Change purchase order item;2015-05-21 13:46:53.000
100430035020239690012015;Reduce purchase order item price;2015-05-21 13:46:53.000
100430035020239690012015;Reduce purchase order item net value;2015-05-21 13:46:53.000
100430035020239690012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020239690012015;Enter goods receipt;2015-05-28 11:08:21.000
100430035020239690012015;Post invoice in MM;2015-06-01 14:46:15.000
100430035020239690012015;Change terms of payment key;2015-06-25 16:27:04.000
100430035020239690012015;Change cash discount days 1;2015-06-25 16:27:04.000
100430035020239690012015;Change cash discount percentage 1;2015-06-25 16:27:04.000
100430035020239690012015;Change cash discount days 2;2015-06-25 16:27:04.000
100430035020239690012015;Clear open item;2015-07-28 23:59:59.000
100430035020240000012015;Create purchase order item;2015-03-31 08:10:15.000
100430035020240000012015;Create purchase order item;2015-03-31 08:10:15.000
100430035020240000012015;Record order confirmation;2015-04-10 11:03:05.000
100430035020240000012015;Record order confirmation;2015-04-10 11:03:05.000
100430035020240000012015;Change purchase order item;2015-04-10 11:03:05.000
100430035020240000012015;Change purchase order item;2015-04-10 11:03:05.000
100430035020240000012015;Change purchase order item;2015-04-10 11:03:05.000
100430035020240000012015;Change purchase order item;2015-04-10 11:03:05.000
100430035020240000012015;Create purchase order item;2015-05-12 12:43:19.000
100430035020240000012015;Create purchase order item;2015-05-12 12:45:28.000
100430035020240000012015;Create purchase order item;2015-05-20 08:09:09.000
100430035020240000012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020240000012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020240000012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020240000012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020240000012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020240000012015;Record order confirmation;2015-05-22 10:45:46.000
100430035020240000012015;Change purchase order item;2015-05-22 10:45:46.000
100430035020240000012015;Change purchase order item;2015-05-22 10:45:46.000
100430035020240000012015;Record order confirmation;2015-05-22 10:47:04.000
100430035020240000012015;Change purchase order item;2015-05-22 10:47:04.000
100430035020240000012015;Change purchase order item;2015-05-22 10:47:04.000
100430035020240000012015;Record order confirmation;2015-05-22 10:48:13.000
100430035020240000012015;Change purchase order item;2015-05-22 10:48:13.000
100430035020240000012015;Change purchase order item;2015-05-22 10:48:13.000
100430035020240000012015;Enter goods receipt;2015-05-26 09:43:28.000
100430035020240000012015;Enter goods receipt;2015-05-26 09:43:28.000
100430035020240000012015;Enter goods receipt;2015-05-26 09:50:37.000
100430035020240000012015;Enter goods receipt;2015-05-26 09:50:37.000
100430035020240000012015;Enter goods receipt;2015-05-26 09:52:23.000
100430035020240000012015;Post invoice in MM;2015-06-01 14:50:11.000
100430035020240000012015;Post invoice in MM;2015-06-01 14:50:11.000
100430035020240000012015;Post invoice in MM;2015-06-01 14:50:11.000
100430035020240000012015;Post invoice in MM;2015-06-01 14:50:11.000
100430035020240000012015;Post invoice in MM;2015-06-01 14:50:11.000
100430035020240000012015;Clear open item;2015-07-14 23:59:59.000
100430035020240010012015;Create purchase order item;2015-03-24 14:08:32.000
100430035020240010012015;Record order confirmation;2015-03-30 07:30:52.000
100430035020240010012015;Change purchase order item;2015-03-30 07:30:52.000
100430035020240010012015;Change purchase order item;2015-03-30 07:30:52.000
100430035020240010012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020240010012015;Enter goods receipt;2015-06-01 13:22:53.000
100430035020240010012015;Post invoice in MM;2015-06-01 14:51:15.000
100430035020240010012015;Clear open item;2015-07-28 23:59:59.000
100430035020240020012015;Create purchase order item;2015-05-21 15:29:13.000
100430035020240020012015;Create purchase order item;2015-05-21 15:29:13.000
100430035020240020012015;Create purchase order item;2015-05-21 15:29:13.000
100430035020240020012015;Create purchase order item;2015-05-21 15:29:13.000
100430035020240020012015;Create purchase order item;2015-05-21 15:29:13.000
100430035020240020012015;Record order confirmation;2015-05-22 09:43:31.000
100430035020240020012015;Record order confirmation;2015-05-22 09:43:31.000
100430035020240020012015;Record order confirmation;2015-05-22 09:43:31.000
100430035020240020012015;Record order confirmation;2015-05-22 09:43:31.000
100430035020240020012015;Record order confirmation;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Change purchase order item;2015-05-22 09:43:31.000
100430035020240020012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240020012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240020012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240020012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240020012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240020012015;Enter goods receipt;2015-05-28 12:49:32.000
100430035020240020012015;Enter goods receipt;2015-05-28 12:49:32.000
100430035020240020012015;Enter goods receipt;2015-05-28 12:49:32.000
100430035020240020012015;Enter goods receipt;2015-05-28 12:49:32.000
100430035020240020012015;Enter goods receipt;2015-05-28 12:49:32.000
100430035020240020012015;Post invoice in MM;2015-06-01 15:04:31.000
100430035020240020012015;Post invoice in MM;2015-06-01 15:04:31.000
100430035020240020012015;Post invoice in MM;2015-06-01 15:04:31.000
100430035020240020012015;Post invoice in MM;2015-06-01 15:04:31.000
100430035020240020012015;Post invoice in MM;2015-06-01 15:04:31.000
100430035020240020012015;Clear open item;2015-07-28 23:59:59.000
100430035020240030012015;Create purchase order item;2015-05-20 09:25:01.000
100430035020240030012015;Record order confirmation;2015-05-20 16:10:35.000
100430035020240030012015;Change purchase order item;2015-05-20 16:10:35.000
100430035020240030012015;Change purchase order item;2015-05-20 16:10:35.000
100430035020240030012015;Change purchase order item;2015-05-20 16:10:35.000
100430035020240030012015;Change purchase order item;2015-05-20 16:10:35.000
100430035020240030012015;Increase purchase order item price;2015-05-20 16:10:35.000
100430035020240030012015;Reduce purchase order item net value;2015-05-20 16:10:35.000
100430035020240030012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240030012015;Enter goods receipt;2015-05-28 15:37:14.000
100430035020240030012015;Post invoice in MM;2015-06-01 15:05:55.000
100430035020240030012015;Clear open item;2015-07-14 23:59:59.000
100430035020240040012015;Create purchase order item;2015-05-19 13:33:56.000
100430035020240040012015;Record order confirmation;2015-05-20 07:17:07.000
100430035020240040012015;Change purchase order item;2015-05-20 07:17:07.000
100430035020240040012015;Change purchase order item;2015-05-20 07:17:07.000
100430035020240040012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020240040012015;Enter goods receipt;2015-05-27 13:53:48.000
100430035020240040012015;Post invoice in MM;2015-06-01 15:08:45.000
100430035020240040012015;Clear open item;2015-07-28 23:59:59.000
100430035020240050012015;Create purchase order item;2015-05-18 07:39:07.000
100430035020240050012015;Record order confirmation;2015-05-18 09:34:07.000
100430035020240050012015;Change purchase order item;2015-05-18 09:34:07.000
100430035020240050012015;Change purchase order item;2015-05-18 09:34:07.000
100430035020240050012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020240050012015;Enter goods receipt;2015-05-27 13:50:45.000
100430035020240050012015;Post invoice in MM;2015-06-01 15:09:16.000
100430035020240050012015;Clear open item;2015-07-28 23:59:59.000
100430035020240060012015;Create purchase order item;2015-05-13 08:21:08.000
100430035020240060012015;Record order confirmation;2015-05-13 15:08:27.000
100430035020240060012015;Change purchase order item;2015-05-13 15:08:27.000
100430035020240060012015;Change purchase order item;2015-05-13 15:08:27.000
100430035020240060012015;Change purchase order item;2015-05-13 15:11:09.000
100430035020240060012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020240060012015;Enter goods receipt;2015-05-27 13:20:26.000
100430035020240060012015;Post invoice in MM;2015-06-01 15:10:41.000
100430035020240060012015;Clear open item;2015-07-28 23:59:59.000
100430035020240070012015;Create purchase order item;2015-05-12 16:09:06.000
100430035020240070012015;Create purchase order item;2015-05-12 16:09:06.000
100430035020240070012015;Create purchase order item;2015-05-12 16:09:06.000
100430035020240070012015;Create purchase order item;2015-05-12 16:09:06.000
100430035020240070012015;Record order confirmation;2015-05-18 08:25:00.000
100430035020240070012015;Record order confirmation;2015-05-18 08:25:00.000
100430035020240070012015;Record order confirmation;2015-05-18 08:25:00.000
100430035020240070012015;Record order confirmation;2015-05-18 08:25:00.000
100430035020240070012015;Change purchase order item;2015-05-18 08:25:00.000
100430035020240070012015;Change purchase order item;2015-05-18 08:25:00.000
100430035020240070012015;Change purchase order item;2015-05-18 08:25:00.000
100430035020240070012015;Change purchase order item;2015-05-18 08:25:00.000
100430035020240070012015;Change purchase order item;2015-05-18 08:25:00.000
100430035020240070012015;Change purchase order item;2015-05-18 08:25:00.000
100430035020240070012015;Change purchase order item;2015-05-18 08:25:00.000
100430035020240070012015;Change purchase order item;2015-05-18 08:25:00.000
100430035020240070012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240070012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240070012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240070012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020240070012015;Enter goods receipt;2015-05-29 06:44:57.000
100430035020240070012015;Enter goods receipt;2015-05-29 06:44:57.000
100430035020240070012015;Enter goods receipt;2015-05-29 06:44:57.000
100430035020240070012015;Enter goods receipt;2015-05-29 06:44:57.000
100430035020240070012015;Post invoice in MM;2015-06-01 15:11:50.000
100430035020240070012015;Post invoice in MM;2015-06-01 15:11:50.000
100430035020240070012015;Post invoice in MM;2015-06-01 15:11:50.000
100430035020240070012015;Post invoice in MM;2015-06-01 15:11:50.000
100430035020240070012015;Clear open item;2015-07-28 23:59:59.000
100430035020240080012015;Create purchase order item;2015-05-06 09:36:58.000
100430035020240080012015;Enter goods receipt;2015-05-13 14:54:09.000
100430035020240080012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020240080012015;Post invoice in MM;2015-06-01 15:13:37.000
100430035020240080012015;Clear open item;2015-07-14 23:59:59.000
100430035020240090012015;Create purchase order item;2015-05-22 07:40:37.000
100430035020240090012015;Record order confirmation;2015-05-22 08:39:44.000
100430035020240090012015;Change purchase order item;2015-05-22 08:39:44.000
100430035020240090012015;Change purchase order item;2015-05-22 08:39:44.000
100430035020240090012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020240090012015;Enter goods receipt;2015-05-29 15:12:53.000
100430035020240090012015;Post invoice in MM;2015-06-01 15:14:28.000
100430035020240090012015;Clear open item;2015-07-28 23:59:59.000
100430035020240100012015;Create purchase order item;2015-04-20 10:45:14.000
100430035020240100012015;Record order confirmation;2015-05-07 10:05:20.000
100430035020240100012015;Change purchase order item;2015-05-07 10:05:20.000
100430035020240100012015;Change purchase order item;2015-05-07 10:05:20.000
100430035020240100012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020240100012015;Enter goods receipt;2015-05-29 15:09:07.000
100430035020240100012015;Post invoice in MM;2015-06-01 15:15:06.000
100430035020240100012015;Clear open item;2015-07-28 23:59:59.000
100430035020240110012015;Create purchase order item;2015-05-13 10:41:45.000
100430035020240110012015;Change purchase order item;2015-05-19 11:17:24.000
100430035020240110012015;Change purchase order item;2015-05-19 11:17:24.000
100430035020240110012015;Increase purchase order item price;2015-05-19 11:17:24.000
100430035020240110012015;Increase purchase order item net value;2015-05-19 11:17:24.000
100430035020240110012015;Record order confirmation;2015-05-20 09:49:52.000
100430035020240110012015;Change purchase order item;2015-05-20 09:49:52.000
100430035020240110012015;Change purchase order item;2015-05-20 09:49:52.000
100430035020240110012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020240110012015;Change purchase order item;2015-05-29 13:46:27.000
100430035020240110012015;Change purchase order item;2015-05-29 13:46:27.000
100430035020240110012015;Increase purchase order item quantity;2015-05-29 13:46:27.000
100430035020240110012015;Increase purchase order item net value;2015-05-29 13:46:27.000
100430035020240110012015;Enter goods receipt;2015-05-29 13:46:35.000
100430035020240110012015;Post invoice in MM;2015-06-01 15:15:53.000
100430035020240110012015;Remove payment block;2015-06-01 17:15:49.000
100430035020240110012015;Clear open item;2015-07-14 23:59:59.000
100430035020240120012015;Create purchase order item;2015-02-11 13:35:53.000
100430035020240120012015;Record order confirmation;2015-02-20 15:31:54.000
100430035020240120012015;Change purchase order item;2015-02-20 15:31:54.000
100430035020240120012015;Change purchase order item;2015-02-20 15:31:54.000
100430035020240120012015;Change purchase order item;2015-05-18 13:09:58.000
100430035020240120012015;Reduce purchase order item price;2015-05-18 13:09:58.000
100430035020240120012015;Reduce purchase order item net value;2015-05-18 13:09:58.000
100430035020240120012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020240120012015;Enter goods receipt;2015-05-29 14:10:09.000
100430035020240120012015;Post invoice in MM;2015-06-01 15:30:56.000
100430035020240120012015;Clear open item;2015-07-28 23:59:59.000
100430035020240130012015;Create purchase order item;2015-02-11 13:35:53.000
100430035020240130012015;Record order confirmation;2015-02-20 15:31:54.000
100430035020240130012015;Change purchase order item;2015-02-20 15:31:54.000
100430035020240130012015;Change purchase order item;2015-02-20 15:31:54.000
100430035020240130012015;Change purchase order item;2015-05-18 13:09:58.000
100430035020240130012015;Reduce purchase order item price;2015-05-18 13:09:58.000
100430035020240130012015;Reduce purchase order item net value;2015-05-18 13:09:58.000
100430035020240130012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020240130012015;Enter goods receipt;2015-05-29 10:11:27.000
100430035020240130012015;Post invoice in MM;2015-06-01 15:31:56.000
100430035020240130012015;Clear open item;2015-07-28 23:59:59.000
100430035020240160012015;Create purchase order item;2015-05-19 10:37:06.000
100430035020240160012015;Record order confirmation;2015-05-19 13:48:20.000
100430035020240160012015;Change purchase order item;2015-05-19 13:48:20.000
100430035020240160012015;Change purchase order item;2015-05-19 13:48:20.000
100430035020240160012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020240160012015;Enter goods receipt;2015-05-26 09:36:36.000
100430035020240160012015;Change purchase order item;2015-05-28 08:28:55.000
100430035020240160012015;Change purchase order item;2015-05-28 08:28:55.000
100430035020240160012015;Increase purchase order item price;2015-05-28 08:28:55.000
100430035020240160012015;Increase purchase order item net value;2015-05-28 08:28:55.000
100430035020240160012015;Post invoice in MM;2015-06-01 16:00:16.000
100430035020240160012015;Clear open item;2015-07-28 23:59:59.000
100430035020240170012015;Create purchase order item;2015-04-09 10:27:10.000
100430035020240170012015;Create MM invoice by vendor;2015-05-18 00:00:00.000
100430035020240170012015;Change purchase order item;2015-05-20 13:44:03.000
100430035020240170012015;Change purchase order item;2015-05-20 13:44:03.000
100430035020240170012015;Increase purchase order item quantity;2015-05-20 13:44:03.000
100430035020240170012015;Increase purchase order item net value;2015-05-20 13:44:03.000
100430035020240170012015;Enter goods receipt;2015-05-21 14:44:04.000
100430035020240170012015;Change purchase order item;2015-05-28 07:50:39.000
100430035020240170012015;Change purchase order item;2015-05-28 07:50:39.000
100430035020240170012015;Change purchase order item;2015-05-28 07:50:39.000
100430035020240170012015;Reduce purchase order item net value;2015-05-28 07:50:39.000
100430035020240170012015;Post invoice in MM;2015-06-01 16:05:07.000
100430035020240170012015;Clear open item;2015-07-14 23:59:59.000
100430035020240180012015;Create purchase order item;2015-04-16 08:24:51.000
100430035020240180012015;Record order confirmation;2015-04-16 11:31:34.000
100430035020240180012015;Change purchase order item;2015-04-16 11:31:34.000
100430035020240180012015;Change purchase order item;2015-04-16 11:31:34.000
100430035020240180012015;Change purchase order item;2015-04-16 11:31:34.000
100430035020240180012015;Change purchase order item;2015-04-16 11:31:34.000
100430035020240180012015;Increase purchase order item quantity;2015-04-16 11:31:34.000
100430035020240180012015;Reduce purchase order item net value;2015-04-16 11:31:34.000
100430035020240180012015;Create purchase order item;2015-04-24 07:10:29.000
100430035020240180012015;Record order confirmation;2015-04-29 10:03:53.000
100430035020240180012015;Change purchase order item;2015-04-29 10:03:53.000
100430035020240180012015;Change purchase order item;2015-04-29 10:03:53.000
100430035020240180012015;Create purchase order item;2015-05-05 11:26:46.000
100430035020240180012015;Create purchase order item;2015-05-05 11:26:46.000
100430035020240180012015;Create purchase order item;2015-05-05 12:40:58.000
100430035020240180012015;Create purchase order item;2015-05-05 12:40:58.000
100430035020240180012015;Change purchase order item;2015-05-05 12:40:58.000
100430035020240180012015;Create purchase order item;2015-05-06 08:03:54.000
100430035020240180012015;Create purchase order item;2015-05-06 08:03:54.000
100430035020240180012015;Record order confirmation;2015-05-06 08:27:41.000
100430035020240180012015;Record order confirmation;2015-05-06 08:27:41.000
100430035020240180012015;Record order confirmation;2015-05-06 08:27:41.000
100430035020240180012015;Record order confirmation;2015-05-06 08:27:41.000
100430035020240180012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020240180012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020240180012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020240180012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020240180012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020240180012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020240180012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020240180012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020240180012015;Record order confirmation;2015-05-06 11:15:58.000
100430035020240180012015;Record order confirmation;2015-05-06 11:15:58.000
100430035020240180012015;Change purchase order item;2015-05-06 11:15:58.000
100430035020240180012015;Change purchase order item;2015-05-06 11:15:58.000
100430035020240180012015;Change purchase order item;2015-05-06 11:15:58.000
100430035020240180012015;Change purchase order item;2015-05-06 11:15:58.000
100430035020240180012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240180012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240180012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240180012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240180012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240180012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240180012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240180012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240180012015;Enter goods receipt;2015-05-18 10:00:41.000
100430035020240180012015;Enter goods receipt;2015-05-18 10:04:16.000
100430035020240180012015;Enter goods receipt;2015-05-18 10:04:16.000
100430035020240180012015;Enter goods receipt;2015-05-18 10:06:05.000
100430035020240180012015;Enter goods receipt;2015-05-18 10:06:05.000
100430035020240180012015;Enter goods receipt;2015-05-18 10:07:30.000
100430035020240180012015;Change purchase order item;2015-05-18 10:54:20.000
100430035020240180012015;Change purchase order item;2015-05-18 10:54:20.000
100430035020240180012015;Reduce purchase order item quantity;2015-05-18 10:54:20.000
100430035020240180012015;Increase purchase order item net value;2015-05-18 10:54:20.000
100430035020240180012015;Set final delivery indicator;2015-05-18 10:54:20.000
100430035020240180012015;Enter goods receipt;2015-05-18 11:27:40.000
100430035020240180012015;Enter goods receipt;2015-05-22 08:17:53.000
100430035020240180012015;Change purchase order item;2015-05-27 10:18:05.000
100430035020240180012015;Change purchase order item;2015-05-27 10:18:05.000
100430035020240180012015;Reduce purchase order item price;2015-05-27 10:18:05.000
100430035020240180012015;Reduce purchase order item net value;2015-05-27 10:18:05.000
100430035020240180012015;Change purchase order item;2015-05-27 10:19:03.000
100430035020240180012015;Change purchase order item;2015-05-27 10:19:03.000
100430035020240180012015;Change purchase order item;2015-05-27 10:19:03.000
100430035020240180012015;Reduce purchase order item price;2015-05-27 10:19:03.000
100430035020240180012015;Reduce purchase order item price;2015-05-27 10:19:03.000
100430035020240180012015;Reduce purchase order item price;2015-05-27 10:19:03.000
100430035020240180012015;Reduce purchase order item net value;2015-05-27 10:19:03.000
100430035020240180012015;Reduce purchase order item net value;2015-05-27 10:19:03.000
100430035020240180012015;Reduce purchase order item net value;2015-05-27 10:19:03.000
100430035020240180012015;Post invoice in MM;2015-06-01 16:08:54.000
100430035020240180012015;Post invoice in MM;2015-06-01 16:08:54.000
100430035020240180012015;Post invoice in MM;2015-06-01 16:08:54.000
100430035020240180012015;Post invoice in MM;2015-06-01 16:08:54.000
100430035020240180012015;Post invoice in MM;2015-06-01 16:08:54.000
100430035020240180012015;Post invoice in MM;2015-06-01 16:08:54.000
100430035020240180012015;Post invoice in MM;2015-06-01 16:08:54.000
100430035020240180012015;Post invoice in MM;2015-06-01 16:08:54.000
100430035020240180012015;Clear open item;2015-07-14 23:59:59.000
100430035020240190012015;Create purchase order item;2015-04-13 08:24:35.000
100430035020240190012015;Enter goods receipt;2015-05-08 07:12:29.000
100430035020240190012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020240190012015;Post invoice in MM;2015-06-01 16:20:54.000
100430035020240190012015;Change payment method;2015-06-25 13:16:54.000
100430035020240190012015;Clear open item;2015-07-14 23:59:59.000
100430035020240480012015;Create purchase order item;2015-04-17 11:21:27.000
100430035020240480012015;Create purchase order item;2015-04-17 11:21:27.000
100430035020240480012015;Record order confirmation;2015-04-20 13:18:25.000
100430035020240480012015;Record order confirmation;2015-04-20 13:18:25.000
100430035020240480012015;Change purchase order item;2015-04-20 13:18:25.000
100430035020240480012015;Change purchase order item;2015-04-20 13:18:25.000
100430035020240480012015;Change purchase order item;2015-04-20 13:18:25.000
100430035020240480012015;Change purchase order item;2015-04-20 13:18:25.000
100430035020240480012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020240480012015;Create MM invoice by vendor;2015-04-23 00:00:00.000
100430035020240480012015;Change purchase order item;2015-04-23 15:04:28.000
100430035020240480012015;Change purchase order item;2015-04-23 15:04:28.000
100430035020240480012015;Reduce purchase order item quantity;2015-04-23 15:04:28.000
100430035020240480012015;Reduce purchase order item net value;2015-04-23 15:04:28.000
100430035020240480012015;Enter goods receipt;2015-04-24 07:09:31.000
100430035020240480012015;Enter goods receipt;2015-04-24 07:09:31.000
100430035020240480012015;Change purchase order item;2015-05-21 11:22:51.000
100430035020240480012015;Change purchase order item;2015-05-21 11:22:51.000
100430035020240480012015;Change purchase order item;2015-05-21 11:22:51.000
100430035020240480012015;Change purchase order item;2015-05-21 11:22:51.000
100430035020240480012015;Increase purchase order item price;2015-05-21 11:22:51.000
100430035020240480012015;Increase purchase order item price;2015-05-21 11:22:51.000
100430035020240480012015;Reduce purchase order item net value;2015-05-21 11:22:51.000
100430035020240480012015;Increase purchase order item net value;2015-05-21 11:22:51.000
100430035020240480012015;Post invoice in MM;2015-06-01 16:37:31.000
100430035020240480012015;Post invoice in MM;2015-06-01 16:37:31.000
100430035020240480012015;Clear open item;2015-07-14 23:59:59.000
100430035020240500012015;Create purchase order item;2015-04-13 08:24:35.000
100430035020240500012015;Create MM invoice by vendor;2015-04-21 00:00:00.000
100430035020240500012015;Enter goods receipt;2015-05-08 07:12:29.000
100430035020240500012015;Post invoice in MM;2015-06-01 16:22:11.000
100430035020240500012015;Clear open item;2015-06-15 23:59:59.000
100430035020240510012015;Create purchase order item;2015-03-30 08:19:50.000
100430035020240510012015;Change purchase order item;2015-03-31 06:52:58.000
100430035020240510012015;Create purchase order item;2015-04-13 11:49:41.000
100430035020240510012015;Record order confirmation;2015-04-20 11:39:26.000
100430035020240510012015;Change purchase order item;2015-04-20 11:39:26.000
100430035020240510012015;Change purchase order item;2015-04-20 11:39:26.000
100430035020240510012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020240510012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020240510012015;Change purchase order item;2015-05-21 10:51:12.000
100430035020240510012015;Change purchase order item;2015-05-21 10:51:12.000
100430035020240510012015;Increase purchase order item quantity;2015-05-21 10:51:12.000
100430035020240510012015;Increase purchase order item net value;2015-05-21 10:51:12.000
100430035020240510012015;Enter goods receipt;2015-05-21 14:51:30.000
100430035020240510012015;Enter goods receipt;2015-05-21 14:52:42.000
100430035020240510012015;Change purchase order item;2015-05-27 08:01:46.000
100430035020240510012015;Reduce purchase order item price;2015-05-27 08:01:46.000
100430035020240510012015;Reduce purchase order item net value;2015-05-27 08:01:46.000
100430035020240510012015;Change purchase order item;2015-05-27 08:01:49.000
100430035020240510012015;Increase purchase order item price;2015-05-27 08:01:49.000
100430035020240510012015;Increase purchase order item net value;2015-05-27 08:01:49.000
100430035020240510012015;Post invoice in MM;2015-06-01 16:26:16.000
100430035020240510012015;Post invoice in MM;2015-06-01 16:26:16.000
100430035020240510012015;Clear open item;2015-06-15 23:59:59.000
100430035020240530012015;Create purchase order item;2015-04-23 07:46:47.000
100430035020240530012015;Record order confirmation;2015-04-23 13:35:24.000
100430035020240530012015;Change purchase order item;2015-04-23 13:35:24.000
100430035020240530012015;Change purchase order item;2015-04-23 13:35:24.000
100430035020240530012015;Create purchase order item;2015-04-27 09:40:39.000
100430035020240530012015;Create purchase order item;2015-04-27 09:40:39.000
100430035020240530012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020240530012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020240530012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020240530012015;Record order confirmation;2015-05-07 13:00:58.000
100430035020240530012015;Record order confirmation;2015-05-07 13:00:58.000
100430035020240530012015;Change purchase order item;2015-05-07 13:00:58.000
100430035020240530012015;Change purchase order item;2015-05-07 13:00:58.000
100430035020240530012015;Change purchase order item;2015-05-07 13:00:58.000
100430035020240530012015;Change purchase order item;2015-05-07 13:00:58.000
100430035020240530012015;Enter goods receipt;2015-05-08 09:24:05.000
100430035020240530012015;Enter goods receipt;2015-05-08 09:26:27.000
100430035020240530012015;Enter goods receipt;2015-05-08 09:28:04.000
100430035020240530012015;Change purchase order item;2015-05-20 13:33:21.000
100430035020240530012015;Change purchase order item;2015-05-20 13:33:21.000
100430035020240530012015;Reduce purchase order item price;2015-05-20 13:33:21.000
100430035020240530012015;Reduce purchase order item price;2015-05-20 13:33:21.000
100430035020240530012015;Reduce purchase order item net value;2015-05-20 13:33:21.000
100430035020240530012015;Reduce purchase order item net value;2015-05-20 13:33:21.000
100430035020240530012015;Change purchase order item;2015-05-20 13:34:38.000
100430035020240530012015;Reduce purchase order item price;2015-05-20 13:34:38.000
100430035020240530012015;Reduce purchase order item net value;2015-05-20 13:34:38.000
100430035020240530012015;Post invoice in MM;2015-06-01 16:31:19.000
100430035020240530012015;Post invoice in MM;2015-06-01 16:31:19.000
100430035020240530012015;Post invoice in MM;2015-06-01 16:31:19.000
100430035020240530012015;Remove payment block;2015-06-01 17:15:49.000
100430035020240530012015;Clear open item;2015-07-14 23:59:59.000
100430035020240540012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020240540012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020240540012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240540012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240540012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020240540012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020240540012015;Enter goods receipt;2015-06-02 07:36:41.000
100430035020240540012015;Post invoice in MM;2015-06-04 14:04:10.000
100430035020240540012015;Remove payment block;2015-06-04 16:36:26.000
100430035020240540012015;Clear open item;2015-07-14 23:59:59.000
100430035020240550012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020240550012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020240550012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240550012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240550012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020240550012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020240550012015;Enter goods receipt;2015-06-02 07:36:41.000
100430035020240550012015;Post invoice in MM;2015-06-04 14:04:44.000
100430035020240550012015;Remove payment block;2015-06-04 16:36:26.000
100430035020240550012015;Clear open item;2015-07-14 23:59:59.000
100430035020240560012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020240560012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020240560012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240560012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240560012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020240560012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020240560012015;Enter goods receipt;2015-06-02 07:36:41.000
100430035020240560012015;Post invoice in MM;2015-06-04 14:05:14.000
100430035020240560012015;Remove payment block;2015-06-04 16:36:26.000
100430035020240560012015;Clear open item;2015-07-14 23:59:59.000
100430035020240570012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020240570012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020240570012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240570012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240570012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020240570012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020240570012015;Enter goods receipt;2015-06-02 07:36:41.000
100430035020240570012015;Post invoice in MM;2015-06-04 14:05:53.000
100430035020240570012015;Remove payment block;2015-06-04 16:36:26.000
100430035020240570012015;Clear open item;2015-07-14 23:59:59.000
100430035020240580012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020240580012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020240580012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240580012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240580012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020240580012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020240580012015;Enter goods receipt;2015-06-02 07:36:41.000
100430035020240580012015;Post invoice in MM;2015-06-04 14:06:23.000
100430035020240580012015;Remove payment block;2015-06-04 16:36:26.000
100430035020240580012015;Clear open item;2015-07-14 23:59:59.000
100430035020240590012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020240590012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020240590012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240590012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020240590012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020240590012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020240590012015;Enter goods receipt;2015-06-02 07:36:41.000
100430035020240590012015;Post invoice in MM;2015-06-04 14:07:28.000
100430035020240590012015;Remove payment block;2015-06-04 16:36:26.000
100430035020240590012015;Clear open item;2015-07-14 23:59:59.000
100430035020240680012015;Create MM invoice by vendor;2015-05-14 00:00:00.000
100430035020240680012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020240680012015;Enter goods receipt;2015-06-01 16:05:42.000
100430035020240680012015;Post invoice in MM;2015-06-02 10:40:04.000
100430035020240680012015;Clear open item;2015-07-14 23:59:59.000
100430035020240690012015;Create MM invoice by vendor;2015-05-25 00:00:00.000
100430035020240690012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020240690012015;Enter goods receipt;2015-06-01 16:05:33.000
100430035020240690012015;Post invoice in MM;2015-06-02 10:54:37.000
100430035020240690012015;Clear open item;2015-07-14 23:59:59.000
100430035020240700012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020240700012015;Create purchase order item;2015-06-01 20:00:03.000
100430035020240700012015;Enter goods receipt;2015-06-01 20:05:45.000
100430035020240700012015;Post invoice in MM;2015-06-02 11:09:06.000
100430035020240700012015;Clear open item;2015-07-14 23:59:59.000
100430035020240710012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020240710012015;Create purchase order item;2015-06-01 20:00:03.000
100430035020240710012015;Enter goods receipt;2015-06-01 20:05:42.000
100430035020240710012015;Post invoice in MM;2015-06-02 11:12:20.000
100430035020240710012015;Clear open item;2015-07-14 23:59:59.000
100430035020240720012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020240720012015;Create purchase order item;2015-06-01 20:00:03.000
100430035020240720012015;Enter goods receipt;2015-06-01 20:00:04.000
100430035020240720012015;Post invoice in MM;2015-06-02 11:18:20.000
100430035020240720012015;Clear open item;2015-07-14 23:59:59.000
100430035020240730012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020240730012015;Create purchase order item;2015-06-01 20:00:03.000
100430035020240730012015;Enter goods receipt;2015-06-01 20:00:06.000
100430035020240730012015;Post invoice in MM;2015-06-02 11:20:25.000
100430035020240730012015;Clear open item;2015-07-14 23:59:59.000
100430035020240740012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020240740012015;Create purchase order item;2015-06-01 20:00:03.000
100430035020240740012015;Enter goods receipt;2015-06-01 20:05:37.000
100430035020240740012015;Post invoice in MM;2015-06-02 11:22:10.000
100430035020240740012015;Clear open item;2015-07-14 23:59:59.000
100430035020240750012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020240750012015;Create purchase order item;2015-06-01 20:00:03.000
100430035020240750012015;Enter goods receipt;2015-06-01 20:05:39.000
100430035020240750012015;Post invoice in MM;2015-06-02 11:24:41.000
100430035020240750012015;Clear open item;2015-07-14 23:59:59.000
100430035020240760012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020240760012015;Create purchase order item;2015-06-01 16:00:07.000
100430035020240760012015;Enter goods receipt;2015-06-01 16:05:37.000
100430035020240760012015;Post invoice in MM;2015-06-02 11:26:32.000
100430035020240760012015;Clear open item;2015-07-14 23:59:59.000
100430035020240770012015;Create MM invoice by vendor;2015-05-02 00:00:00.000
100430035020240770012015;Create purchase order item;2015-06-01 16:00:07.000
100430035020240770012015;Enter goods receipt;2015-06-01 16:00:08.000
100430035020240770012015;Post invoice in MM;2015-06-02 12:12:57.000
100430035020240770012015;Clear open item;2015-06-15 23:59:59.000
100430035020241160012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020241160012015;Create purchase order item;2015-06-01 16:00:07.000
100430035020241160012015;Enter goods receipt;2015-06-01 16:00:20.000
100430035020241160012015;Post invoice in MM;2015-06-04 09:58:15.000
100430035020241160012015;Clear open item;2015-07-14 23:59:59.000
100430035020241200012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241200012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241200012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241200012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241200012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241200012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241200012015;Enter goods receipt;2015-06-02 07:36:41.000
100430035020241200012015;Post invoice in MM;2015-06-04 14:07:57.000
100430035020241200012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241200012015;Clear open item;2015-07-14 23:59:59.000
100430035020241210012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241210012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241210012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241210012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241210012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241210012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241210012015;Enter goods receipt;2015-06-02 07:36:41.000
100430035020241210012015;Post invoice in MM;2015-06-04 14:08:22.000
100430035020241210012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241210012015;Clear open item;2015-07-14 23:59:59.000
100430035020241220012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241220012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241220012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241220012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241220012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241220012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241220012015;Enter goods receipt;2015-06-02 07:36:06.000
100430035020241220012015;Post invoice in MM;2015-06-04 14:08:58.000
100430035020241220012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241220012015;Clear open item;2015-07-14 23:59:59.000
100430035020241230012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241230012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241230012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241230012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241230012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241230012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241230012015;Enter goods receipt;2015-06-02 07:36:06.000
100430035020241230012015;Post invoice in MM;2015-06-04 14:09:31.000
100430035020241230012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241230012015;Clear open item;2015-07-14 23:59:59.000
100430035020241240012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241240012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241240012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241240012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241240012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241240012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241240012015;Enter goods receipt;2015-06-02 07:36:06.000
100430035020241240012015;Post invoice in MM;2015-06-04 14:10:08.000
100430035020241240012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241240012015;Clear open item;2015-07-14 23:59:59.000
100430035020241250012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241250012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241250012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241250012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241250012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241250012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241250012015;Enter goods receipt;2015-06-02 07:36:06.000
100430035020241250012015;Post invoice in MM;2015-06-04 14:10:34.000
100430035020241250012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241250012015;Clear open item;2015-07-14 23:59:59.000
100430035020241260012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241260012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241260012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241260012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241260012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241260012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241260012015;Enter goods receipt;2015-06-02 07:34:28.000
100430035020241260012015;Post invoice in MM;2015-06-04 14:11:09.000
100430035020241260012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241260012015;Clear open item;2015-07-14 23:59:59.000
100430035020241270012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241270012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241270012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241270012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241270012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241270012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241270012015;Enter goods receipt;2015-06-02 07:34:28.000
100430035020241270012015;Post invoice in MM;2015-06-04 14:11:43.000
100430035020241270012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241270012015;Clear open item;2015-07-14 23:59:59.000
100430035020241280012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241280012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241280012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241280012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241280012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241280012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241280012015;Enter goods receipt;2015-06-02 07:34:28.000
100430035020241280012015;Post invoice in MM;2015-06-04 14:12:08.000
100430035020241280012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241280012015;Clear open item;2015-07-14 23:59:59.000
100430035020241290012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241290012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241290012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241290012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241290012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241290012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241290012015;Enter goods receipt;2015-06-02 07:34:28.000
100430035020241290012015;Post invoice in MM;2015-06-04 14:12:57.000
100430035020241290012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241290012015;Clear open item;2015-07-14 23:59:59.000
100430035020241300012015;Create purchase order item;2015-05-27 12:41:36.000
100430035020241300012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241300012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241300012015;Change purchase order item;2015-06-02 07:26:02.000
100430035020241300012015;Increase purchase order item quantity;2015-06-02 07:26:02.000
100430035020241300012015;Increase purchase order item net value;2015-06-02 07:26:02.000
100430035020241300012015;Enter goods receipt;2015-06-02 07:34:28.000
100430035020241300012015;Post invoice in MM;2015-06-04 14:13:24.000
100430035020241300012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241300012015;Clear open item;2015-07-14 23:59:59.000
100430035020241310012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241310012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241310012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241310012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241310012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241310012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241310012015;Enter goods receipt;2015-06-02 07:31:55.000
100430035020241310012015;Post invoice in MM;2015-06-04 14:15:20.000
100430035020241310012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241310012015;Clear open item;2015-07-14 23:59:59.000
100430035020241320012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241320012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241320012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241320012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241320012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241320012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241320012015;Enter goods receipt;2015-06-02 07:31:55.000
100430035020241320012015;Post invoice in MM;2015-06-04 14:15:55.000
100430035020241320012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241320012015;Clear open item;2015-07-14 23:59:59.000
100430035020241330012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241330012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241330012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241330012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241330012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241330012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241330012015;Enter goods receipt;2015-06-02 07:31:55.000
100430035020241330012015;Post invoice in MM;2015-06-04 14:16:29.000
100430035020241330012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241330012015;Clear open item;2015-07-14 23:59:59.000
100430035020241340012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241340012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241340012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241340012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241340012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241340012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241340012015;Enter goods receipt;2015-06-02 07:31:55.000
100430035020241340012015;Post invoice in MM;2015-06-04 14:16:59.000
100430035020241340012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241340012015;Clear open item;2015-07-14 23:59:59.000
100430035020241350012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241350012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241350012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241350012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241350012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241350012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241350012015;Enter goods receipt;2015-06-02 07:31:55.000
100430035020241350012015;Post invoice in MM;2015-06-04 14:17:31.000
100430035020241350012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241350012015;Clear open item;2015-07-14 23:59:59.000
100430035020241360012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241360012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241360012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241360012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241360012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241360012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241360012015;Enter goods receipt;2015-06-02 07:31:55.000
100430035020241360012015;Post invoice in MM;2015-06-04 14:17:59.000
100430035020241360012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241360012015;Clear open item;2015-07-14 23:59:59.000
100430035020241370012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241370012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020241370012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241370012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241370012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241370012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241370012015;Enter goods receipt;2015-06-02 07:29:53.000
100430035020241370012015;Post invoice in MM;2015-06-04 14:18:32.000
100430035020241370012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241370012015;Clear open item;2015-07-14 23:59:59.000
100430035020241380012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241380012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241380012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241380012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241380012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241380012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241380012015;Enter goods receipt;2015-06-02 07:29:53.000
100430035020241380012015;Post invoice in MM;2015-06-04 14:19:00.000
100430035020241380012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241380012015;Clear open item;2015-07-14 23:59:59.000
100430035020241390012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241390012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241390012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241390012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241390012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241390012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241390012015;Enter goods receipt;2015-06-02 07:29:53.000
100430035020241390012015;Post invoice in MM;2015-06-04 14:19:31.000
100430035020241390012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241390012015;Clear open item;2015-07-14 23:59:59.000
100430035020241400012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241400012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241400012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241400012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241400012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241400012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241400012015;Enter goods receipt;2015-06-02 07:29:53.000
100430035020241400012015;Post invoice in MM;2015-06-04 14:20:00.000
100430035020241400012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241400012015;Clear open item;2015-07-14 23:59:59.000
100430035020241410012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241410012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241410012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241410012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241410012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241410012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241410012015;Enter goods receipt;2015-06-02 07:29:53.000
100430035020241410012015;Post invoice in MM;2015-06-04 14:20:27.000
100430035020241410012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241410012015;Clear open item;2015-07-14 23:59:59.000
100430035020241420012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241420012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241420012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241420012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241420012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241420012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241420012015;Enter goods receipt;2015-06-02 07:29:53.000
100430035020241420012015;Post invoice in MM;2015-06-04 14:20:54.000
100430035020241420012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241420012015;Clear open item;2015-07-14 23:59:59.000
100430035020241430012015;Create purchase order item;2015-05-27 12:44:47.000
100430035020241430012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241430012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241430012015;Change purchase order item;2015-06-02 07:24:51.000
100430035020241430012015;Reduce purchase order item quantity;2015-06-02 07:24:51.000
100430035020241430012015;Reduce purchase order item net value;2015-06-02 07:24:51.000
100430035020241430012015;Enter goods receipt;2015-06-02 07:29:53.000
100430035020241430012015;Post invoice in MM;2015-06-04 14:21:20.000
100430035020241430012015;Remove payment block;2015-06-04 16:36:26.000
100430035020241430012015;Clear open item;2015-07-14 23:59:59.000
100430035020241440012015;Create purchase order item;2015-05-05 12:51:29.000
100430035020241440012015;Record order confirmation;2015-05-13 08:24:51.000
100430035020241440012015;Change purchase order item;2015-05-13 08:24:51.000
100430035020241440012015;Change purchase order item;2015-05-13 08:24:51.000
100430035020241440012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241440012015;Enter goods receipt;2015-05-29 11:44:55.000
100430035020241440012015;Post invoice in MM;2015-06-04 14:23:15.000
100430035020241440012015;Clear open item;2015-07-28 23:59:59.000
100430035020241450012015;Create purchase order item;2015-02-24 15:11:34.000
100430035020241450012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020241450012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020241450012015;Reduce purchase order item quantity;2015-02-24 15:12:16.000
100430035020241450012015;Increase purchase order item net value;2015-02-24 15:12:16.000
100430035020241450012015;Record order confirmation;2015-03-09 07:56:42.000
100430035020241450012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020241450012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020241450012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020241450012015;Enter goods receipt;2015-06-03 10:11:30.000
100430035020241450012015;Post invoice in MM;2015-06-04 14:33:19.000
100430035020241450012015;Set final delivery indicator;2015-07-07 11:27:06.000
100430035020241450012015;Clear open item;2015-07-28 23:59:59.000
100430035020241460012015;Create purchase order item;2015-03-02 14:54:12.000
100430035020241460012015;Record order confirmation;2015-03-10 09:00:36.000
100430035020241460012015;Change purchase order item;2015-03-10 09:00:36.000
100430035020241460012015;Change purchase order item;2015-03-10 09:00:36.000
100430035020241460012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020241460012015;Enter goods receipt;2015-06-03 10:14:54.000
100430035020241460012015;Enter goods receipt;2015-06-03 10:15:56.000
100430035020241460012015;Enter goods receipt;2015-06-03 10:16:46.000
100430035020241460012015;Post invoice in MM;2015-06-04 14:34:03.000
100430035020241460012015;Set final delivery indicator;2015-06-19 12:55:21.000
100430035020241460012015;Clear open item;2015-07-28 23:59:59.000
100430035020241470012015;Create purchase order item;2015-03-02 14:54:12.000
100430035020241470012015;Record order confirmation;2015-03-10 09:00:36.000
100430035020241470012015;Change purchase order item;2015-03-10 09:00:36.000
100430035020241470012015;Change purchase order item;2015-03-10 09:00:36.000
100430035020241470012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020241470012015;Enter goods receipt;2015-06-03 10:12:37.000
100430035020241470012015;Enter goods receipt;2015-06-03 10:13:44.000
100430035020241470012015;Post invoice in MM;2015-06-04 14:34:31.000
100430035020241470012015;Set final delivery indicator;2015-06-19 12:55:21.000
100430035020241470012015;Clear open item;2015-07-28 23:59:59.000
100430035020241480012015;Create purchase order item;2015-04-17 11:43:13.000
100430035020241480012015;Record order confirmation;2015-04-23 13:51:43.000
100430035020241480012015;Change purchase order item;2015-04-23 13:51:43.000
100430035020241480012015;Change purchase order item;2015-04-23 13:51:43.000
100430035020241480012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241480012015;Enter goods receipt;2015-06-03 11:44:03.000
100430035020241480012015;Post invoice in MM;2015-06-04 14:35:16.000
100430035020241480012015;Clear open item;2015-07-28 23:59:59.000
100430035020241490012015;Create purchase order item;2015-04-17 12:02:49.000
100430035020241490012015;Record order confirmation;2015-04-23 13:52:42.000
100430035020241490012015;Change purchase order item;2015-04-23 13:52:42.000
100430035020241490012015;Change purchase order item;2015-04-23 13:52:42.000
100430035020241490012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241490012015;Enter goods receipt;2015-06-03 09:45:54.000
100430035020241490012015;Post invoice in MM;2015-06-04 14:35:49.000
100430035020241490012015;Clear open item;2015-07-28 23:59:59.000
100430035020241500012015;Create purchase order item;2015-04-17 11:43:13.000
100430035020241500012015;Record order confirmation;2015-04-23 13:51:43.000
100430035020241500012015;Change purchase order item;2015-04-23 13:51:43.000
100430035020241500012015;Change purchase order item;2015-04-23 13:51:43.000
100430035020241500012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241500012015;Enter goods receipt;2015-06-03 11:45:17.000
100430035020241500012015;Post invoice in MM;2015-06-04 14:36:37.000
100430035020241500012015;Clear open item;2015-07-28 23:59:59.000
100430035020241510012015;Create purchase order item;2015-04-17 12:02:49.000
100430035020241510012015;Record order confirmation;2015-04-23 13:52:42.000
100430035020241510012015;Change purchase order item;2015-04-23 13:52:42.000
100430035020241510012015;Change purchase order item;2015-04-23 13:52:42.000
100430035020241510012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241510012015;Enter goods receipt;2015-06-03 09:47:04.000
100430035020241510012015;Enter goods receipt;2015-06-03 09:48:01.000
100430035020241510012015;Post invoice in MM;2015-06-04 14:37:12.000
100430035020241510012015;Clear open item;2015-07-28 23:59:59.000
100430035020241520012015;Create purchase order item;2015-04-17 11:43:13.000
100430035020241520012015;Record order confirmation;2015-04-23 13:51:43.000
100430035020241520012015;Change purchase order item;2015-04-23 13:51:43.000
100430035020241520012015;Change purchase order item;2015-04-23 13:51:43.000
100430035020241520012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241520012015;Enter goods receipt;2015-06-03 11:47:16.000
100430035020241520012015;Post invoice in MM;2015-06-04 14:37:40.000
100430035020241520012015;Clear open item;2015-07-28 23:59:59.000
100430035020241530012015;Create purchase order item;2015-04-17 12:02:49.000
100430035020241530012015;Record order confirmation;2015-04-23 13:52:42.000
100430035020241530012015;Change purchase order item;2015-04-23 13:52:42.000
100430035020241530012015;Change purchase order item;2015-04-23 13:52:42.000
100430035020241530012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241530012015;Enter goods receipt;2015-06-03 09:50:18.000
100430035020241530012015;Enter goods receipt;2015-06-03 09:51:01.000
100430035020241530012015;Post invoice in MM;2015-06-04 14:38:36.000
100430035020241530012015;Clear open item;2015-07-28 23:59:59.000
100430035020241540012015;Create purchase order item;2015-04-17 11:43:13.000
100430035020241540012015;Record order confirmation;2015-04-23 13:51:43.000
100430035020241540012015;Change purchase order item;2015-04-23 13:51:43.000
100430035020241540012015;Change purchase order item;2015-04-23 13:51:43.000
100430035020241540012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241540012015;Enter goods receipt;2015-06-03 11:46:19.000
100430035020241540012015;Post invoice in MM;2015-06-04 14:39:00.000
100430035020241540012015;Clear open item;2015-07-28 23:59:59.000
100430035020241550012015;Create purchase order item;2015-04-17 12:02:49.000
100430035020241550012015;Record order confirmation;2015-04-23 13:52:42.000
100430035020241550012015;Change purchase order item;2015-04-23 13:52:42.000
100430035020241550012015;Change purchase order item;2015-04-23 13:52:42.000
100430035020241550012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241550012015;Enter goods receipt;2015-06-03 09:49:21.000
100430035020241550012015;Post invoice in MM;2015-06-04 14:39:24.000
100430035020241550012015;Clear open item;2015-07-28 23:59:59.000
100430035020241560012015;Create purchase order item;2015-03-09 12:01:29.000
100430035020241560012015;Record order confirmation;2015-03-10 08:59:42.000
100430035020241560012015;Change purchase order item;2015-03-10 08:59:42.000
100430035020241560012015;Change purchase order item;2015-03-10 08:59:42.000
100430035020241560012015;Change purchase order item;2015-03-23 15:02:58.000
100430035020241560012015;Change purchase order item;2015-03-23 15:02:58.000
100430035020241560012015;Reduce purchase order item price;2015-03-23 15:02:58.000
100430035020241560012015;Reduce purchase order item net value;2015-03-23 15:02:58.000
100430035020241560012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020241560012015;Enter goods receipt;2015-06-03 11:42:51.000
100430035020241560012015;Post invoice in MM;2015-06-04 14:39:48.000
100430035020241560012015;Clear open item;2015-07-28 23:59:59.000
100430035020241570012015;Create purchase order item;2015-05-05 11:11:46.000
100430035020241570012015;Record order confirmation;2015-05-13 13:15:16.000
100430035020241570012015;Change purchase order item;2015-05-13 13:15:16.000
100430035020241570012015;Change purchase order item;2015-05-13 13:15:16.000
100430035020241570012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241570012015;Enter goods receipt;2015-06-02 13:42:19.000
100430035020241570012015;Post invoice in MM;2015-06-04 14:40:59.000
100430035020241570012015;Clear open item;2015-07-28 23:59:59.000
100430035020241580012015;Create purchase order item;2015-04-28 16:52:06.000
100430035020241580012015;Record order confirmation;2015-04-29 11:12:58.000
100430035020241580012015;Change purchase order item;2015-04-29 11:12:58.000
100430035020241580012015;Change purchase order item;2015-04-29 11:12:58.000
100430035020241580012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241580012015;Enter goods receipt;2015-06-02 13:50:08.000
100430035020241580012015;Post invoice in MM;2015-06-04 14:46:06.000
100430035020241580012015;Clear open item;2015-07-28 23:59:59.000
100430035020241590012015;Create purchase order item;2015-03-23 08:47:31.000
100430035020241590012015;Record order confirmation;2015-05-04 15:27:40.000
100430035020241590012015;Change purchase order item;2015-05-04 15:27:40.000
100430035020241590012015;Change purchase order item;2015-05-04 15:27:40.000
100430035020241590012015;Enter goods receipt;2015-05-06 08:39:50.000
100430035020241590012015;Enter goods receipt;2015-05-20 07:51:16.000
100430035020241590012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020241590012015;Post invoice in MM;2015-06-04 14:46:42.000
100430035020241590012015;Clear open item;2015-07-14 23:59:59.000
100430035020241600012015;Create purchase order item;2015-03-31 08:13:55.000
100430035020241600012015;Record order confirmation;2015-05-21 09:37:12.000
100430035020241600012015;Change purchase order item;2015-05-21 09:37:12.000
100430035020241600012015;Change purchase order item;2015-05-21 09:37:12.000
100430035020241600012015;Enter goods receipt;2015-05-22 10:42:43.000
100430035020241600012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020241600012015;Post invoice in MM;2015-06-04 14:47:11.000
100430035020241600012015;Clear open item;2015-07-14 23:59:59.000
100430035020241610012015;Create purchase order item;2015-04-27 11:02:15.000
100430035020241610012015;Record order confirmation;2015-04-29 17:29:26.000
100430035020241610012015;Change purchase order item;2015-04-29 17:29:26.000
100430035020241610012015;Change purchase order item;2015-04-29 17:29:26.000
100430035020241610012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241610012015;Enter goods receipt;2015-06-01 10:42:19.000
100430035020241610012015;Post invoice in MM;2015-06-04 14:51:10.000
100430035020241610012015;Clear open item;2015-07-14 23:59:59.000
100430035020241620012015;Create purchase order item;2015-05-05 10:18:08.000
100430035020241620012015;Record order confirmation;2015-05-13 13:05:57.000
100430035020241620012015;Change purchase order item;2015-05-13 13:05:57.000
100430035020241620012015;Change purchase order item;2015-05-13 13:05:57.000
100430035020241620012015;Change purchase order item;2015-05-18 09:07:05.000
100430035020241620012015;Reduce purchase order item price;2015-05-18 09:07:05.000
100430035020241620012015;Reduce purchase order item net value;2015-05-18 09:07:05.000
100430035020241620012015;Create purchase order item;2015-05-22 08:17:26.000
100430035020241620012015;Enter goods receipt;2015-05-22 08:30:58.000
100430035020241620012015;Record order confirmation;2015-05-22 15:45:49.000
100430035020241620012015;Change purchase order item;2015-05-22 15:45:49.000
100430035020241620012015;Change purchase order item;2015-05-22 15:45:49.000
100430035020241620012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020241620012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020241620012015;Enter goods receipt;2015-06-01 10:16:42.000
100430035020241620012015;Change purchase order (other);2015-06-04 14:58:25.000
100430035020241620012015;Post invoice in MM;2015-06-04 15:00:30.000
100430035020241620012015;Post invoice in MM;2015-06-04 15:00:30.000
100430035020241620012015;Clear open item;2015-07-14 23:59:59.000
100430035020241630012015;Create purchase order item;2015-05-19 10:41:16.000
100430035020241630012015;Record order confirmation;2015-05-19 15:25:57.000
100430035020241630012015;Change purchase order item;2015-05-19 15:25:57.000
100430035020241630012015;Change purchase order item;2015-05-19 15:25:57.000
100430035020241630012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241630012015;Enter goods receipt;2015-06-01 13:14:18.000
100430035020241630012015;Post invoice in MM;2015-06-04 15:01:15.000
100430035020241630012015;Clear open item;2015-07-28 23:59:59.000
100430035020241640012015;Create purchase order item;2015-04-17 10:16:20.000
100430035020241640012015;Record order confirmation;2015-04-21 15:02:51.000
100430035020241640012015;Change purchase order item;2015-04-21 15:02:51.000
100430035020241640012015;Change purchase order item;2015-04-21 15:02:51.000
100430035020241640012015;Change purchase order item;2015-04-21 15:02:51.000
100430035020241640012015;Change purchase order item;2015-04-21 15:02:51.000
100430035020241640012015;Increase purchase order item quantity;2015-04-21 15:02:51.000
100430035020241640012015;Increase purchase order item net value;2015-04-21 15:02:51.000
100430035020241640012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020241640012015;Enter goods receipt;2015-06-01 13:14:00.000
100430035020241640012015;Post invoice in MM;2015-06-04 15:01:55.000
100430035020241640012015;Clear open item;2015-07-28 23:59:59.000
100430035020241650012015;Create purchase order item;2015-05-22 09:34:08.000
100430035020241650012015;Record order confirmation;2015-05-22 13:50:06.000
100430035020241650012015;Change purchase order item;2015-05-22 13:50:06.000
100430035020241650012015;Change purchase order item;2015-05-22 13:50:06.000
100430035020241650012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020241650012015;Enter goods receipt;2015-06-01 13:20:18.000
100430035020241650012015;Post invoice in MM;2015-06-04 15:03:57.000
100430035020241650012015;Clear open item;2015-07-28 23:59:59.000
100430035020241660012015;Create purchase order item;2015-03-02 14:56:14.000
100430035020241660012015;Record order confirmation;2015-03-10 10:21:09.000
100430035020241660012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020241660012015;Change purchase order item;2015-03-10 10:21:09.000
100430035020241660012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241660012015;Enter goods receipt;2015-06-04 09:11:52.000
100430035020241660012015;Post invoice in MM;2015-06-04 15:04:24.000
100430035020241660012015;Set final delivery indicator;2015-06-05 07:34:49.000
100430035020241660012015;Clear open item;2015-07-28 23:59:59.000
100430035020241670012015;Create purchase order item;2015-05-13 08:49:43.000
100430035020241670012015;Create purchase order item;2015-05-13 08:49:43.000
100430035020241670012015;Change purchase order item;2015-05-21 09:52:23.000
100430035020241670012015;Change purchase order item;2015-05-21 09:52:23.000
100430035020241670012015;Increase purchase order item quantity;2015-05-21 09:52:23.000
100430035020241670012015;Increase purchase order item net value;2015-05-21 09:52:23.000
100430035020241670012015;Change purchase order item;2015-05-21 11:03:59.000
100430035020241670012015;Change purchase order item;2015-05-21 11:03:59.000
100430035020241670012015;Reduce purchase order item quantity;2015-05-21 11:03:59.000
100430035020241670012015;Reduce purchase order item net value;2015-05-21 11:03:59.000
100430035020241670012015;Change purchase order item;2015-05-28 11:21:04.000
100430035020241670012015;Change purchase order item;2015-05-28 11:21:04.000
100430035020241670012015;Increase purchase order item quantity;2015-05-28 11:21:04.000
100430035020241670012015;Reduce purchase order item net value;2015-05-28 11:21:04.000
100430035020241670012015;Record order confirmation;2015-05-28 11:21:51.000
100430035020241670012015;Record order confirmation;2015-05-28 11:21:51.000
100430035020241670012015;Change purchase order item;2015-05-28 11:21:51.000
100430035020241670012015;Change purchase order item;2015-05-28 11:21:51.000
100430035020241670012015;Change purchase order item;2015-05-28 11:21:51.000
100430035020241670012015;Change purchase order item;2015-05-28 11:21:51.000
100430035020241670012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241670012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241670012015;Enter goods receipt;2015-05-29 09:08:23.000
100430035020241670012015;Enter goods receipt;2015-05-29 09:08:23.000
100430035020241670012015;Post invoice in MM;2015-06-04 15:06:00.000
100430035020241670012015;Post invoice in MM;2015-06-04 15:06:00.000
100430035020241670012015;Clear open item;2015-07-28 23:59:59.000
100430035020241680012015;Create purchase order item;2015-05-08 07:13:37.000
100430035020241680012015;Record order confirmation;2015-05-11 14:36:15.000
100430035020241680012015;Change purchase order item;2015-05-11 14:36:15.000
100430035020241680012015;Change purchase order item;2015-05-11 14:36:15.000
100430035020241680012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241680012015;Enter goods receipt;2015-05-29 07:00:10.000
100430035020241680012015;Post invoice in MM;2015-06-04 15:06:30.000
100430035020241680012015;Clear open item;2015-07-28 23:59:59.000
100430035020241690012015;Create purchase order item;2015-05-08 09:43:38.000
100430035020241690012015;Record order confirmation;2015-05-11 14:38:23.000
100430035020241690012015;Change purchase order item;2015-05-11 14:38:23.000
100430035020241690012015;Change purchase order item;2015-05-11 14:38:23.000
100430035020241690012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241690012015;Enter goods receipt;2015-06-04 08:13:17.000
100430035020241690012015;Post invoice in MM;2015-06-04 15:07:44.000
100430035020241690012015;Change purchase order item;2015-06-12 09:55:32.000
100430035020241690012015;Change purchase order item;2015-06-12 09:55:32.000
100430035020241690012015;Increase purchase order item quantity;2015-06-12 09:55:32.000
100430035020241690012015;Increase purchase order item net value;2015-06-12 09:55:32.000
100430035020241690012015;Set final delivery indicator;2015-06-12 09:55:32.000
100430035020241690012015;Change purchase order item;2015-06-12 09:59:08.000
100430035020241690012015;Change purchase order item;2015-06-12 09:59:08.000
100430035020241690012015;Reduce purchase order item quantity;2015-06-12 09:59:08.000
100430035020241690012015;Reduce purchase order item net value;2015-06-12 09:59:08.000
100430035020241690012015;Clear open item;2015-07-28 23:59:59.000
100430035020241700012015;Create purchase order item;2015-05-08 09:42:07.000
100430035020241700012015;Record order confirmation;2015-05-11 14:37:37.000
100430035020241700012015;Change purchase order item;2015-05-11 14:37:37.000
100430035020241700012015;Change purchase order item;2015-05-11 14:37:37.000
100430035020241700012015;Change purchase order item;2015-05-21 15:15:53.000
100430035020241700012015;Change purchase order item;2015-05-21 15:15:53.000
100430035020241700012015;Reduce purchase order item quantity;2015-05-21 15:15:53.000
100430035020241700012015;Reduce purchase order item net value;2015-05-21 15:15:53.000
100430035020241700012015;Enter goods receipt;2015-05-22 06:31:43.000
100430035020241700012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241700012015;Post invoice in MM;2015-06-04 15:08:07.000
100430035020241700012015;Change purchase order item;2015-06-12 09:59:47.000
100430035020241700012015;Change purchase order item;2015-06-12 09:59:47.000
100430035020241700012015;Increase purchase order item quantity;2015-06-12 09:59:47.000
100430035020241700012015;Increase purchase order item net value;2015-06-12 09:59:47.000
100430035020241700012015;Set final delivery indicator;2015-06-12 09:59:47.000
100430035020241700012015;Change purchase order item;2015-06-12 10:02:17.000
100430035020241700012015;Change purchase order item;2015-06-12 10:02:17.000
100430035020241700012015;Reduce purchase order item quantity;2015-06-12 10:02:17.000
100430035020241700012015;Reduce purchase order item net value;2015-06-12 10:02:17.000
100430035020241700012015;Clear open item;2015-07-28 23:59:59.000
100430035020241710012015;Create purchase order item;2015-05-08 09:38:41.000
100430035020241710012015;Record order confirmation;2015-05-11 14:34:48.000
100430035020241710012015;Change purchase order item;2015-05-11 14:34:48.000
100430035020241710012015;Change purchase order item;2015-05-11 14:34:48.000
100430035020241710012015;Change purchase order item;2015-05-21 15:14:57.000
100430035020241710012015;Change purchase order item;2015-05-21 15:14:57.000
100430035020241710012015;Reduce purchase order item quantity;2015-05-21 15:14:57.000
100430035020241710012015;Reduce purchase order item net value;2015-05-21 15:14:57.000
100430035020241710012015;Enter goods receipt;2015-05-21 16:13:42.000
100430035020241710012015;Change purchase order item;2015-05-22 07:20:55.000
100430035020241710012015;Change purchase order item;2015-05-22 07:20:55.000
100430035020241710012015;Reduce purchase order item quantity;2015-05-22 07:20:55.000
100430035020241710012015;Reduce purchase order item net value;2015-05-22 07:20:55.000
100430035020241710012015;Change purchase order item;2015-05-22 08:03:27.000
100430035020241710012015;Change purchase order item;2015-05-22 08:03:27.000
100430035020241710012015;Increase purchase order item quantity;2015-05-22 08:03:27.000
100430035020241710012015;Increase purchase order item net value;2015-05-22 08:03:27.000
100430035020241710012015;Enter goods receipt;2015-05-26 07:25:33.000
100430035020241710012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241710012015;Post invoice in MM;2015-06-04 15:08:36.000
100430035020241710012015;Clear open item;2015-07-28 23:59:59.000
100430035020241720012015;Create purchase order item;2015-05-13 07:04:06.000
100430035020241720012015;Change purchase order item;2015-05-19 07:29:38.000
100430035020241720012015;Increase purchase order item price;2015-05-19 07:29:38.000
100430035020241720012015;Increase purchase order item net value;2015-05-19 07:29:38.000
100430035020241720012015;Enter goods receipt;2015-05-28 14:32:32.000
100430035020241720012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241720012015;Post invoice in MM;2015-06-04 15:12:59.000
100430035020241720012015;Clear open item;2015-07-28 23:59:59.000
100430035020241730012015;Create purchase order item;2015-05-13 07:13:04.000
100430035020241730012015;Change purchase order item;2015-05-19 07:27:15.000
100430035020241730012015;Increase purchase order item price;2015-05-19 07:27:15.000
100430035020241730012015;Increase purchase order item net value;2015-05-19 07:27:15.000
100430035020241730012015;Enter goods receipt;2015-05-28 14:47:51.000
100430035020241730012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241730012015;Post invoice in MM;2015-06-04 15:13:41.000
100430035020241730012015;Clear open item;2015-07-28 23:59:59.000
100430035020241740012015;Create purchase order item;2015-05-11 14:45:45.000
100430035020241740012015;Change purchase order item;2015-05-19 07:30:21.000
100430035020241740012015;Increase purchase order item price;2015-05-19 07:30:21.000
100430035020241740012015;Increase purchase order item net value;2015-05-19 07:30:21.000
100430035020241740012015;Enter goods receipt;2015-05-28 14:34:43.000
100430035020241740012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241740012015;Post invoice in MM;2015-06-04 15:18:47.000
100430035020241740012015;Clear open item;2015-07-28 23:59:59.000
100430035020241750012015;Create purchase order item;2015-04-30 13:23:46.000
100430035020241750012015;Record order confirmation;2015-04-30 16:35:45.000
100430035020241750012015;Change purchase order item;2015-04-30 16:35:45.000
100430035020241750012015;Change purchase order item;2015-04-30 16:35:45.000
100430035020241750012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241750012015;Change purchase order item;2015-05-29 13:48:40.000
100430035020241750012015;Enter goods receipt;2015-05-29 13:49:19.000
100430035020241750012015;Post invoice in MM;2015-06-04 15:20:33.000
100430035020241750012015;Clear open item;2015-07-28 23:59:59.000
100430035020241760012015;Create purchase order item;2015-05-20 07:33:18.000
100430035020241760012015;Record order confirmation;2015-05-21 06:54:59.000
100430035020241760012015;Change purchase order item;2015-05-21 06:54:59.000
100430035020241760012015;Change purchase order item;2015-05-21 06:54:59.000
100430035020241760012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241760012015;Enter goods receipt;2015-05-29 06:58:09.000
100430035020241760012015;Post invoice in MM;2015-06-04 15:20:55.000
100430035020241760012015;Clear open item;2015-07-28 23:59:59.000
100430035020241770012015;Create purchase order item;2015-05-20 07:43:08.000
100430035020241770012015;Record order confirmation;2015-05-21 06:56:43.000
100430035020241770012015;Change purchase order item;2015-05-21 06:56:43.000
100430035020241770012015;Change purchase order item;2015-05-21 06:56:43.000
100430035020241770012015;Change purchase order item;2015-05-21 06:56:43.000
100430035020241770012015;Change purchase order item;2015-05-21 06:56:43.000
100430035020241770012015;Increase purchase order item price;2015-05-21 06:56:43.000
100430035020241770012015;Increase purchase order item net value;2015-05-21 06:56:43.000
100430035020241770012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241770012015;Enter goods receipt;2015-05-29 07:02:30.000
100430035020241770012015;Post invoice in MM;2015-06-04 15:21:22.000
100430035020241770012015;Clear open item;2015-07-28 23:59:59.000
100430035020241780012015;Create purchase order item;2015-05-20 07:36:33.000
100430035020241780012015;Record order confirmation;2015-05-21 06:58:51.000
100430035020241780012015;Change purchase order item;2015-05-21 06:58:51.000
100430035020241780012015;Change purchase order item;2015-05-21 06:58:51.000
100430035020241780012015;Change purchase order item;2015-05-21 06:58:51.000
100430035020241780012015;Change purchase order item;2015-05-21 06:58:51.000
100430035020241780012015;Increase purchase order item price;2015-05-21 06:58:51.000
100430035020241780012015;Increase purchase order item net value;2015-05-21 06:58:51.000
100430035020241780012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241780012015;Enter goods receipt;2015-05-29 07:03:12.000
100430035020241780012015;Post invoice in MM;2015-06-04 15:21:47.000
100430035020241780012015;Clear open item;2015-07-28 23:59:59.000
100430035020241790012015;Create purchase order item;2015-05-20 07:49:12.000
100430035020241790012015;Record order confirmation;2015-05-21 06:57:45.000
100430035020241790012015;Change purchase order item;2015-05-21 06:57:45.000
100430035020241790012015;Change purchase order item;2015-05-21 06:57:45.000
100430035020241790012015;Change purchase order item;2015-05-21 06:57:45.000
100430035020241790012015;Change purchase order item;2015-05-21 06:57:45.000
100430035020241790012015;Increase purchase order item price;2015-05-21 06:57:45.000
100430035020241790012015;Increase purchase order item net value;2015-05-21 06:57:45.000
100430035020241790012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241790012015;Enter goods receipt;2015-05-29 07:07:30.000
100430035020241790012015;Post invoice in MM;2015-06-04 15:22:10.000
100430035020241790012015;Clear open item;2015-07-28 23:59:59.000
100430035020241800012015;Create purchase order item;2015-05-20 07:52:28.000
100430035020241800012015;Record order confirmation;2015-05-21 06:51:24.000
100430035020241800012015;Change purchase order item;2015-05-21 06:51:24.000
100430035020241800012015;Change purchase order item;2015-05-21 06:51:24.000
100430035020241800012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241800012015;Enter goods receipt;2015-05-29 07:01:11.000
100430035020241800012015;Post invoice in MM;2015-06-04 15:22:35.000
100430035020241800012015;Clear open item;2015-07-28 23:59:59.000
100430035020241810012015;Create purchase order item;2015-05-26 10:32:54.000
100430035020241810012015;Change purchase order item;2015-05-26 10:38:00.000
100430035020241810012015;Change purchase order item;2015-05-26 10:38:00.000
100430035020241810012015;Increase purchase order item quantity;2015-05-26 10:38:00.000
100430035020241810012015;Increase purchase order item net value;2015-05-26 10:38:00.000
100430035020241810012015;Record order confirmation;2015-05-26 14:08:31.000
100430035020241810012015;Change purchase order item;2015-05-26 14:08:31.000
100430035020241810012015;Change purchase order item;2015-05-26 14:08:31.000
100430035020241810012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241810012015;Enter goods receipt;2015-05-29 07:08:09.000
100430035020241810012015;Post invoice in MM;2015-06-04 15:23:58.000
100430035020241810012015;Clear open item;2015-07-14 23:59:59.000
100430035020241820012015;Create purchase order item;2015-05-11 13:51:42.000
100430035020241820012015;Record order confirmation;2015-05-13 06:49:16.000
100430035020241820012015;Change purchase order item;2015-05-13 06:49:16.000
100430035020241820012015;Change purchase order item;2015-05-13 06:49:16.000
100430035020241820012015;Change purchase order item;2015-05-13 06:49:16.000
100430035020241820012015;Reduce purchase order item price;2015-05-13 06:49:16.000
100430035020241820012015;Reduce purchase order item net value;2015-05-13 06:49:16.000
100430035020241820012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241820012015;Enter goods receipt;2015-05-28 16:05:47.000
100430035020241820012015;Post invoice in MM;2015-06-04 15:24:21.000
100430035020241820012015;Clear open item;2015-07-28 23:59:59.000
100430035020241830012015;Create purchase order item;2015-05-20 07:21:48.000
100430035020241830012015;Record order confirmation;2015-05-21 06:53:35.000
100430035020241830012015;Change purchase order item;2015-05-21 06:53:35.000
100430035020241830012015;Change purchase order item;2015-05-21 06:53:35.000
100430035020241830012015;Change purchase order item;2015-05-21 06:53:35.000
100430035020241830012015;Reduce purchase order item price;2015-05-21 06:53:35.000
100430035020241830012015;Reduce purchase order item net value;2015-05-21 06:53:35.000
100430035020241830012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241830012015;Enter goods receipt;2015-05-28 16:06:41.000
100430035020241830012015;Post invoice in MM;2015-06-04 15:24:43.000
100430035020241830012015;Clear open item;2015-07-28 23:59:59.000
100430035020241840012015;Create purchase order item;2015-05-07 16:33:47.000
100430035020241840012015;Record order confirmation;2015-05-08 13:12:47.000
100430035020241840012015;Change purchase order item;2015-05-08 13:12:47.000
100430035020241840012015;Change purchase order item;2015-05-08 13:12:47.000
100430035020241840012015;Change purchase order item;2015-05-08 13:12:47.000
100430035020241840012015;Reduce purchase order item price;2015-05-08 13:12:47.000
100430035020241840012015;Reduce purchase order item net value;2015-05-08 13:12:47.000
100430035020241840012015;Enter goods receipt;2015-05-21 15:51:18.000
100430035020241840012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020241840012015;Enter goods receipt;2015-05-28 15:54:33.000
100430035020241840012015;Post invoice in MM;2015-06-04 15:25:07.000
100430035020241840012015;Clear open item;2015-07-28 23:59:59.000
100430035020241850012015;Create purchase order item;2015-03-16 14:11:45.000
100430035020241850012015;Create purchase order item;2015-03-16 14:11:45.000
100430035020241850012015;Create purchase order item;2015-03-23 14:20:12.000
100430035020241850012015;Create purchase order item;2015-04-14 09:47:53.000
100430035020241850012015;Create purchase order item;2015-04-14 09:47:53.000
100430035020241850012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020241850012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020241850012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020241850012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020241850012015;Reduce purchase order item price;2015-04-14 15:38:06.000
100430035020241850012015;Reduce purchase order item price;2015-04-14 15:38:06.000
100430035020241850012015;Reduce purchase order item net value;2015-04-14 15:38:06.000
100430035020241850012015;Reduce purchase order item net value;2015-04-14 15:38:06.000
100430035020241850012015;Change purchase order item;2015-04-15 15:52:32.000
100430035020241850012015;Change purchase order item;2015-04-15 15:52:32.000
100430035020241850012015;Reduce purchase order item quantity;2015-04-15 15:52:32.000
100430035020241850012015;Reduce purchase order item net value;2015-04-15 15:52:32.000
100430035020241850012015;Create purchase order item;2015-04-22 13:57:41.000
100430035020241850012015;Create purchase order item;2015-04-24 09:50:35.000
100430035020241850012015;Create purchase order item;2015-05-04 09:47:33.000
100430035020241850012015;Change purchase order item;2015-05-04 09:48:34.000
100430035020241850012015;Change purchase order item;2015-05-04 09:48:34.000
100430035020241850012015;Increase purchase order item quantity;2015-05-04 09:48:34.000
100430035020241850012015;Increase purchase order item net value;2015-05-04 09:48:34.000
100430035020241850012015;Change purchase order item;2015-05-04 09:49:46.000
100430035020241850012015;Change purchase order item;2015-05-04 09:49:46.000
100430035020241850012015;Reduce purchase order item quantity;2015-05-04 09:49:46.000
100430035020241850012015;Reduce purchase order item net value;2015-05-04 09:49:46.000
100430035020241850012015;Enter goods receipt;2015-05-06 14:10:07.000
100430035020241850012015;Enter goods receipt;2015-05-06 14:30:31.000
100430035020241850012015;Enter goods receipt;2015-05-06 14:34:25.000
100430035020241850012015;Enter goods receipt;2015-05-06 14:48:44.000
100430035020241850012015;Enter goods receipt;2015-05-06 14:53:56.000
100430035020241850012015;Create purchase order item;2015-05-08 13:56:17.000
100430035020241850012015;Record order confirmation;2015-05-12 13:19:05.000
100430035020241850012015;Change purchase order item;2015-05-12 13:19:05.000
100430035020241850012015;Change purchase order item;2015-05-12 13:19:05.000
100430035020241850012015;Change purchase order item;2015-05-12 13:30:57.000
100430035020241850012015;Change purchase order item;2015-05-12 13:30:57.000
100430035020241850012015;Increase purchase order item quantity;2015-05-12 13:30:57.000
100430035020241850012015;Reduce purchase order item net value;2015-05-12 13:30:57.000
100430035020241850012015;Create purchase order item;2015-05-13 08:33:28.000
100430035020241850012015;Create purchase order item;2015-05-13 08:33:28.000
100430035020241850012015;Enter goods receipt;2015-05-13 10:47:44.000
100430035020241850012015;Enter goods receipt;2015-05-13 10:49:07.000
100430035020241850012015;Enter goods receipt;2015-05-13 10:51:00.000
100430035020241850012015;Create purchase order item;2015-05-18 11:28:43.000
100430035020241850012015;Create purchase order item;2015-05-20 09:33:22.000
100430035020241850012015;Create purchase order item;2015-05-20 09:33:22.000
100430035020241850012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020241850012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020241850012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020241850012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020241850012015;Increase purchase order item price;2015-05-20 10:23:30.000
100430035020241850012015;Increase purchase order item price;2015-05-20 10:23:30.000
100430035020241850012015;Increase purchase order item net value;2015-05-20 10:23:30.000
100430035020241850012015;Increase purchase order item net value;2015-05-20 10:23:30.000
100430035020241850012015;Enter goods receipt;2015-05-20 11:11:20.000
100430035020241850012015;Enter goods receipt;2015-05-20 11:12:32.000
100430035020241850012015;Enter goods receipt;2015-05-20 11:14:32.000
100430035020241850012015;Enter goods receipt;2015-05-20 11:21:39.000
100430035020241850012015;Enter goods receipt;2015-05-28 10:36:17.000
100430035020241850012015;Enter goods receipt;2015-05-28 10:37:58.000
100430035020241850012015;Enter goods receipt;2015-05-28 10:46:14.000
100430035020241850012015;Enter goods receipt;2015-05-28 10:46:14.000
100430035020241850012015;Enter goods receipt;2015-05-28 11:00:16.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Post invoice in MM;2015-06-04 15:39:12.000
100430035020241850012015;Clear open item;2015-07-14 23:59:59.000
100430035020241860012015;Create purchase order item;2015-05-27 08:18:20.000
100430035020241860012015;Change purchase order item;2015-05-29 11:27:23.000
100430035020241860012015;Change purchase order item;2015-06-01 08:57:47.000
100430035020241860012015;Change purchase order item;2015-06-01 08:57:47.000
100430035020241860012015;Reduce purchase order item quantity;2015-06-01 08:57:47.000
100430035020241860012015;Reduce purchase order item net value;2015-06-01 08:57:47.000
100430035020241860012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020241860012015;Enter goods receipt;2015-06-02 07:30:46.000
100430035020241860012015;Post invoice in MM;2015-06-04 15:41:36.000
100430035020241860012015;Clear open item;2015-07-14 23:59:59.000
100430035020241870012015;Create purchase order item;2015-03-24 14:00:43.000
100430035020241870012015;Record order confirmation;2015-03-30 07:28:37.000
100430035020241870012015;Change purchase order item;2015-03-30 07:28:37.000
100430035020241870012015;Change purchase order item;2015-03-30 07:28:37.000
100430035020241870012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020241870012015;Enter goods receipt;2015-06-03 15:32:01.000
100430035020241870012015;Post invoice in MM;2015-06-04 15:42:32.000
100430035020241870012015;Clear open item;2015-07-28 23:59:59.000
100430035020241880012015;Create purchase order item;2015-03-19 13:17:34.000
100430035020241880012015;Create purchase order item;2015-03-19 13:17:34.000
100430035020241880012015;Record order confirmation;2015-03-31 08:11:32.000
100430035020241880012015;Record order confirmation;2015-03-31 08:11:32.000
100430035020241880012015;Change purchase order item;2015-03-31 08:11:32.000
100430035020241880012015;Change purchase order item;2015-03-31 08:11:32.000
100430035020241880012015;Change purchase order item;2015-03-31 08:11:32.000
100430035020241880012015;Change purchase order item;2015-03-31 08:11:32.000
100430035020241880012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020241880012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020241880012015;Enter goods receipt;2015-06-03 15:18:02.000
100430035020241880012015;Enter goods receipt;2015-06-03 15:22:39.000
100430035020241880012015;Post invoice in MM;2015-06-04 15:44:18.000
100430035020241880012015;Post invoice in MM;2015-06-04 15:44:18.000
100430035020241880012015;Clear open item;2015-07-28 23:59:59.000
100430035020241890012015;Create purchase order item;2015-01-09 14:01:51.000
100430035020241890012015;Record order confirmation;2015-01-13 10:17:25.000
100430035020241890012015;Change purchase order item;2015-01-13 10:17:25.000
100430035020241890012015;Change purchase order item;2015-01-13 10:17:25.000
100430035020241890012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020241890012015;Enter goods receipt;2015-04-07 13:33:35.000
100430035020241890012015;Post invoice in MM;2015-06-04 15:45:09.000
100430035020241890012015;Clear open item;2015-06-15 23:59:59.000
100430035020241900012015;Create purchase order item;2015-01-23 07:56:31.000
100430035020241900012015;Record order confirmation;2015-03-31 14:13:18.000
100430035020241900012015;Change purchase order item;2015-03-31 14:13:18.000
100430035020241900012015;Change purchase order item;2015-03-31 14:13:18.000
100430035020241900012015;Create MM invoice by vendor;2015-04-01 00:00:00.000
100430035020241900012015;Enter goods receipt;2015-04-07 13:32:10.000
100430035020241900012015;Post invoice in MM;2015-06-04 15:45:42.000
100430035020241900012015;Clear open item;2015-06-15 23:59:59.000
100430035020241910012015;Create purchase order item;2015-04-27 15:38:00.000
100430035020241910012015;Record order confirmation;2015-04-27 16:30:46.000
100430035020241910012015;Change purchase order item;2015-04-27 16:30:46.000
100430035020241910012015;Change purchase order item;2015-04-27 16:30:46.000
100430035020241910012015;Change purchase order item;2015-04-27 16:30:46.000
100430035020241910012015;Reduce purchase order item price;2015-04-27 16:30:46.000
100430035020241910012015;Reduce purchase order item net value;2015-04-27 16:30:46.000
100430035020241910012015;Enter goods receipt;2015-05-26 11:01:20.000
100430035020241910012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020241910012015;Post invoice in MM;2015-06-04 15:46:44.000
100430035020241910012015;Clear open item;2015-07-14 23:59:59.000
100430035020241920012015;Create purchase order item;2015-04-27 13:14:30.000
100430035020241920012015;Record order confirmation;2015-04-29 10:11:56.000
100430035020241920012015;Change purchase order item;2015-04-29 10:11:56.000
100430035020241920012015;Change purchase order item;2015-04-29 10:11:56.000
100430035020241920012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020241920012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020241920012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020241920012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020241920012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020241920012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020241920012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020241920012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020241920012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020241920012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020241920012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020241920012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020241920012015;Create purchase order item;2015-05-13 13:54:16.000
100430035020241920012015;Create purchase order item;2015-05-18 16:31:58.000
100430035020241920012015;Enter goods receipt;2015-05-20 06:37:22.000
100430035020241920012015;Create purchase order item;2015-05-21 16:40:49.000
100430035020241920012015;Create purchase order item;2015-05-21 16:40:49.000
100430035020241920012015;Create purchase order item;2015-05-21 16:40:49.000
100430035020241920012015;Create purchase order item;2015-05-21 16:40:49.000
100430035020241920012015;Create purchase order item;2015-05-21 16:40:49.000
100430035020241920012015;Create purchase order item;2015-05-21 16:40:49.000
100430035020241920012015;Record order confirmation;2015-05-22 09:02:04.000
100430035020241920012015;Record order confirmation;2015-05-22 09:02:04.000
100430035020241920012015;Record order confirmation;2015-05-22 09:02:04.000
100430035020241920012015;Record order confirmation;2015-05-22 09:02:04.000
100430035020241920012015;Record order confirmation;2015-05-22 09:02:04.000
100430035020241920012015;Record order confirmation;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020241920012015;Create purchase order item;2015-05-22 15:36:28.000
100430035020241920012015;Create purchase order item;2015-05-22 15:36:28.000
100430035020241920012015;Create purchase order item;2015-05-22 15:36:28.000
100430035020241920012015;Create purchase order item;2015-05-22 15:36:28.000
100430035020241920012015;Record order confirmation;2015-05-27 11:15:13.000
100430035020241920012015;Record order confirmation;2015-05-27 11:15:13.000
100430035020241920012015;Record order confirmation;2015-05-27 11:15:13.000
100430035020241920012015;Record order confirmation;2015-05-27 11:15:13.000
100430035020241920012015;Change purchase order item;2015-05-27 11:15:13.000
100430035020241920012015;Change purchase order item;2015-05-27 11:15:13.000
100430035020241920012015;Change purchase order item;2015-05-27 11:15:13.000
100430035020241920012015;Change purchase order item;2015-05-27 11:15:13.000
100430035020241920012015;Change purchase order item;2015-05-27 11:15:13.000
100430035020241920012015;Change purchase order item;2015-05-27 11:15:13.000
100430035020241920012015;Change purchase order item;2015-05-27 11:15:13.000
100430035020241920012015;Change purchase order item;2015-05-27 11:15:13.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241920012015;Change purchase order item;2015-05-29 10:12:15.000
100430035020241920012015;Record order confirmation;2015-05-29 11:32:03.000
100430035020241920012015;Change purchase order item;2015-05-29 11:32:03.000
100430035020241920012015;Record order confirmation;2015-05-29 11:33:57.000
100430035020241920012015;Change purchase order item;2015-05-29 11:33:57.000
100430035020241920012015;Change purchase order item;2015-05-29 11:33:57.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:17:59.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:17:59.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:17:59.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:17:59.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:26:06.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:26:06.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:26:06.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:26:06.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:26:06.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:26:06.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:30:36.000
100430035020241920012015;Enter goods receipt;2015-06-02 11:36:02.000
100430035020241920012015;Enter goods receipt;2015-06-02 13:17:45.000
100430035020241920012015;Enter goods receipt;2015-06-02 13:18:42.000
100430035020241920012015;Enter goods receipt;2015-06-02 13:18:42.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Post invoice in MM;2015-06-04 15:52:41.000
100430035020241920012015;Clear open item;2015-06-15 23:59:59.000
100430035020241930012015;Create purchase order item;2015-05-05 10:42:25.000
100430035020241930012015;Record order confirmation;2015-05-06 13:06:26.000
100430035020241930012015;Change purchase order item;2015-05-06 13:06:26.000
100430035020241930012015;Change purchase order item;2015-05-06 13:06:26.000
100430035020241930012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241930012015;Enter goods receipt;2015-06-01 14:51:43.000
100430035020241930012015;Post invoice in MM;2015-06-04 15:53:10.000
100430035020241930012015;Clear open item;2015-07-28 23:59:59.000
100430035020241940012015;Create purchase order item;2015-05-06 10:02:46.000
100430035020241940012015;Record order confirmation;2015-05-06 13:04:55.000
100430035020241940012015;Change purchase order item;2015-05-06 13:04:55.000
100430035020241940012015;Change purchase order item;2015-05-06 13:04:55.000
100430035020241940012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020241940012015;Enter goods receipt;2015-06-01 14:04:08.000
100430035020241940012015;Post invoice in MM;2015-06-04 15:53:35.000
100430035020241940012015;Clear open item;2015-07-28 23:59:59.000
100430035020241950012015;Create purchase order item;2015-05-22 08:23:48.000
100430035020241950012015;Change purchase order item;2015-05-22 08:26:23.000
100430035020241950012015;Change purchase order item;2015-05-22 08:26:23.000
100430035020241950012015;Change purchase order item;2015-05-22 08:26:23.000
100430035020241950012015;Change purchase order item;2015-05-22 08:26:23.000
100430035020241950012015;Reduce purchase order item price;2015-05-22 08:26:23.000
100430035020241950012015;Reduce purchase order item net value;2015-05-22 08:26:23.000
100430035020241950012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241950012015;Enter goods receipt;2015-05-29 15:01:31.000
100430035020241950012015;Post invoice in MM;2015-06-04 15:57:30.000
100430035020241950012015;Clear open item;2015-07-14 23:59:59.000
100430035020241960012015;Create purchase order item;2015-04-08 06:48:43.000
100430035020241960012015;Record order confirmation;2015-04-08 09:00:53.000
100430035020241960012015;Change purchase order item;2015-04-08 09:00:53.000
100430035020241960012015;Change purchase order item;2015-04-08 09:00:53.000
100430035020241960012015;Create purchase order item;2015-04-22 06:50:17.000
100430035020241960012015;Create purchase order item;2015-04-23 06:58:26.000
100430035020241960012015;Record order confirmation;2015-04-23 08:16:53.000
100430035020241960012015;Change purchase order item;2015-04-23 08:16:53.000
100430035020241960012015;Change purchase order item;2015-04-23 08:16:53.000
100430035020241960012015;Record order confirmation;2015-04-23 13:19:51.000
100430035020241960012015;Change purchase order item;2015-04-23 13:19:51.000
100430035020241960012015;Change purchase order item;2015-04-23 13:19:51.000
100430035020241960012015;Enter goods receipt;2015-05-12 15:35:31.000
100430035020241960012015;Enter goods receipt;2015-05-19 16:08:42.000
100430035020241960012015;Enter goods receipt;2015-05-20 15:20:44.000
100430035020241960012015;Create purchase order item;2015-05-21 06:49:23.000
100430035020241960012015;Record order confirmation;2015-05-21 13:39:22.000
100430035020241960012015;Change purchase order item;2015-05-21 13:39:22.000
100430035020241960012015;Change purchase order item;2015-05-21 13:39:22.000
100430035020241960012015;Change purchase order item;2015-05-21 15:00:51.000
100430035020241960012015;Change purchase order item;2015-05-21 15:00:51.000
100430035020241960012015;Increase purchase order item price;2015-05-21 15:00:51.000
100430035020241960012015;Increase purchase order item net value;2015-05-21 15:00:51.000
100430035020241960012015;Create purchase order item;2015-05-22 07:52:38.000
100430035020241960012015;Change purchase order item;2015-05-22 10:39:57.000
100430035020241960012015;Change purchase order item;2015-05-22 10:39:57.000
100430035020241960012015;Increase purchase order item price;2015-05-22 10:39:57.000
100430035020241960012015;Increase purchase order item net value;2015-05-22 10:39:57.000
100430035020241960012015;Record order confirmation;2015-05-22 10:40:44.000
100430035020241960012015;Change purchase order item;2015-05-22 10:40:44.000
100430035020241960012015;Change purchase order item;2015-05-22 10:40:44.000
100430035020241960012015;Enter goods receipt;2015-05-27 13:51:31.000
100430035020241960012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241960012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241960012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241960012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241960012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020241960012015;Enter goods receipt;2015-05-29 13:47:34.000
100430035020241960012015;Post invoice in MM;2015-06-04 16:02:59.000
100430035020241960012015;Post invoice in MM;2015-06-04 16:02:59.000
100430035020241960012015;Post invoice in MM;2015-06-04 16:02:59.000
100430035020241960012015;Post invoice in MM;2015-06-04 16:02:59.000
100430035020241960012015;Post invoice in MM;2015-06-04 16:02:59.000
100430035020241960012015;Clear open item;2015-07-28 23:59:59.000
100430035020241970012015;Create purchase order item;2015-04-13 11:14:12.000
100430035020241970012015;Record order confirmation;2015-04-14 13:29:06.000
100430035020241970012015;Change purchase order item;2015-04-14 13:29:06.000
100430035020241970012015;Change purchase order item;2015-04-14 13:29:06.000
100430035020241970012015;Change purchase order item;2015-04-14 13:29:06.000
100430035020241970012015;Reduce purchase order item price;2015-04-14 13:29:06.000
100430035020241970012015;Reduce purchase order item net value;2015-04-14 13:29:06.000
100430035020241970012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020241970012015;Enter goods receipt;2015-04-20 14:52:37.000
100430035020241970012015;Post invoice in MM;2015-06-04 16:05:15.000
100430035020241970012015;Clear open item;2015-06-15 23:59:59.000
100430035020241980012015;Create purchase order item;2015-04-13 10:18:13.000
100430035020241980012015;Record order confirmation;2015-04-14 13:13:28.000
100430035020241980012015;Change purchase order item;2015-04-14 13:13:28.000
100430035020241980012015;Change purchase order item;2015-04-14 13:13:28.000
100430035020241980012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020241980012015;Enter goods receipt;2015-04-20 14:49:59.000
100430035020241980012015;Post invoice in MM;2015-06-04 16:05:38.000
100430035020241980012015;Clear open item;2015-06-15 23:59:59.000
100430035020241990012015;Create purchase order item;2015-04-13 11:21:31.000
100430035020241990012015;Record order confirmation;2015-04-14 13:30:46.000
100430035020241990012015;Change purchase order item;2015-04-14 13:30:46.000
100430035020241990012015;Change purchase order item;2015-04-14 13:30:46.000
100430035020241990012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020241990012015;Enter goods receipt;2015-04-20 14:56:17.000
100430035020241990012015;Post invoice in MM;2015-06-04 16:06:02.000
100430035020241990012015;Clear open item;2015-06-15 23:59:59.000
100430035020242000012015;Create purchase order item;2015-04-10 09:53:01.000
100430035020242000012015;Change purchase order (purchasing group);2015-04-10 09:53:41.000
100430035020242000012015;Record order confirmation;2015-04-10 13:38:55.000
100430035020242000012015;Change purchase order item;2015-04-10 13:38:55.000
100430035020242000012015;Change purchase order item;2015-04-10 13:38:55.000
100430035020242000012015;Change purchase order item;2015-04-13 14:50:08.000
100430035020242000012015;Change purchase order item;2015-04-13 14:50:08.000
100430035020242000012015;Increase purchase order item quantity;2015-04-13 14:50:08.000
100430035020242000012015;Reduce purchase order item net value;2015-04-13 14:50:08.000
100430035020242000012015;Enter goods receipt;2015-04-17 10:30:35.000
100430035020242000012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020242000012015;Post invoice in MM;2015-06-04 16:06:25.000
100430035020242000012015;Clear open item;2015-06-15 23:59:59.000
100430035020242010012015;Create purchase order item;2015-03-25 06:53:51.000
100430035020242010012015;Record order confirmation;2015-03-25 15:00:04.000
100430035020242010012015;Change purchase order item;2015-03-25 15:00:04.000
100430035020242010012015;Change purchase order item;2015-03-25 15:00:04.000
100430035020242010012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020242010012015;Enter goods receipt;2015-04-20 09:05:02.000
100430035020242010012015;Post invoice in MM;2015-06-04 16:06:50.000
100430035020242010012015;Clear open item;2015-06-15 23:59:59.000
100430035020242020012015;Create purchase order item;2015-05-28 07:25:48.000
100430035020242020012015;Change purchase order (other);2015-05-28 10:32:22.000
100430035020242020012015;Change purchase order item;2015-05-28 10:32:22.000
100430035020242020012015;Change purchase order item;2015-05-28 10:32:22.000
100430035020242020012015;Change purchase order item;2015-05-28 10:32:22.000
100430035020242020012015;Change purchase order item;2015-05-28 10:32:22.000
100430035020242020012015;Increase purchase order item price;2015-05-28 10:32:22.000
100430035020242020012015;Reduce purchase order item quantity;2015-05-28 10:32:22.000
100430035020242020012015;Reduce purchase order item net value;2015-05-28 10:32:22.000
100430035020242020012015;Record order confirmation;2015-05-28 10:56:57.000
100430035020242020012015;Change purchase order item;2015-05-28 10:56:57.000
100430035020242020012015;Change purchase order item;2015-05-28 10:56:57.000
100430035020242020012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242020012015;Enter goods receipt;2015-06-03 09:49:50.000
100430035020242020012015;Post invoice in MM;2015-06-04 16:07:26.000
100430035020242020012015;Clear open item;2015-08-11 23:59:59.000
100430035020242030012015;Create purchase order item;2015-05-19 13:27:33.000
100430035020242030012015;Record order confirmation;2015-05-20 07:12:34.000
100430035020242030012015;Change purchase order item;2015-05-20 07:12:34.000
100430035020242030012015;Change purchase order item;2015-05-20 07:12:34.000
100430035020242030012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242030012015;Enter goods receipt;2015-06-03 13:14:49.000
100430035020242030012015;Post invoice in MM;2015-06-04 16:08:11.000
100430035020242030012015;Clear open item;2015-08-11 23:59:59.000
100430035020242040012015;Create purchase order item;2015-05-11 07:00:55.000
100430035020242040012015;Record order confirmation;2015-05-12 09:09:57.000
100430035020242040012015;Change purchase order item;2015-05-12 09:09:57.000
100430035020242040012015;Change purchase order item;2015-05-12 09:09:57.000
100430035020242040012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020242040012015;Enter goods receipt;2015-05-28 06:52:06.000
100430035020242040012015;Post invoice in MM;2015-06-04 16:15:33.000
100430035020242040012015;Clear open item;2015-07-28 23:59:59.000
100430035020242050012015;Create purchase order item;2015-04-22 07:23:32.000
100430035020242050012015;Change purchase order item;2015-05-20 14:06:37.000
100430035020242050012015;Change purchase order item;2015-05-20 14:06:37.000
100430035020242050012015;Reduce purchase order item quantity;2015-05-20 14:06:37.000
100430035020242050012015;Reduce purchase order item net value;2015-05-20 14:06:37.000
100430035020242050012015;Enter goods receipt;2015-05-20 14:07:30.000
100430035020242050012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020242050012015;Change purchase order item;2015-05-28 07:47:57.000
100430035020242050012015;Change purchase order item;2015-05-28 07:47:57.000
100430035020242050012015;Change purchase order item;2015-05-28 07:47:57.000
100430035020242050012015;Increase purchase order item price;2015-05-28 07:47:57.000
100430035020242050012015;Reduce purchase order item net value;2015-05-28 07:47:57.000
100430035020242050012015;Post invoice in MM;2015-06-04 16:44:54.000
100430035020242050012015;Clear open item;2015-06-15 23:59:59.000
100430035020242120012015;Create purchase order item;2015-05-12 13:23:06.000
100430035020242120012015;Record order confirmation;2015-05-27 06:59:22.000
100430035020242120012015;Change purchase order item;2015-05-27 06:59:22.000
100430035020242120012015;Change purchase order item;2015-05-27 06:59:22.000
100430035020242120012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020242120012015;Enter goods receipt;2015-06-05 14:52:41.000
100430035020242120012015;Post invoice in MM;2015-06-08 11:05:01.000
100430035020242120012015;Clear open item;2015-07-14 23:59:59.000
100430035020242130012015;Create purchase order item;2015-04-23 16:09:17.000
100430035020242130012015;Record order confirmation;2015-05-27 09:58:54.000
100430035020242130012015;Change purchase order item;2015-05-27 09:58:54.000
100430035020242130012015;Change purchase order item;2015-05-27 09:58:54.000
100430035020242130012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020242130012015;Enter goods receipt;2015-06-05 14:55:23.000
100430035020242130012015;Post invoice in MM;2015-06-08 11:05:59.000
100430035020242130012015;Clear open item;2015-07-14 23:59:59.000
100430035020242140012015;Create purchase order item;2015-04-29 06:45:51.000
100430035020242140012015;Record order confirmation;2015-05-13 07:49:32.000
100430035020242140012015;Change purchase order item;2015-05-13 07:49:32.000
100430035020242140012015;Change purchase order item;2015-05-13 07:49:32.000
100430035020242140012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020242140012015;Enter goods receipt;2015-06-05 14:47:52.000
100430035020242140012015;Post invoice in MM;2015-06-08 11:06:25.000
100430035020242140012015;Clear open item;2015-07-14 23:59:59.000
100430035020242150012015;Create purchase order item;2015-05-13 08:26:23.000
100430035020242150012015;Record order confirmation;2015-05-19 13:13:38.000
100430035020242150012015;Change purchase order item;2015-05-19 13:13:38.000
100430035020242150012015;Change purchase order item;2015-05-19 13:13:38.000
100430035020242150012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020242150012015;Enter goods receipt;2015-06-05 14:57:35.000
100430035020242150012015;Post invoice in MM;2015-06-08 11:06:51.000
100430035020242150012015;Clear open item;2015-07-14 23:59:59.000
100430035020242160012015;Create purchase order item;2015-04-17 12:44:37.000
100430035020242160012015;Create purchase order item;2015-04-22 07:28:22.000
100430035020242160012015;Change purchase order item;2015-04-22 08:11:13.000
100430035020242160012015;Change purchase order item;2015-04-22 08:11:13.000
100430035020242160012015;Increase purchase order item quantity;2015-04-22 08:11:13.000
100430035020242160012015;Reduce purchase order item net value;2015-04-22 08:11:13.000
100430035020242160012015;Record order confirmation;2015-04-23 14:49:32.000
100430035020242160012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020242160012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020242160012015;Create purchase order item;2015-04-27 12:56:21.000
100430035020242160012015;Record order confirmation;2015-05-06 16:58:43.000
100430035020242160012015;Change purchase order item;2015-05-06 16:58:43.000
100430035020242160012015;Change purchase order item;2015-05-06 16:58:43.000
100430035020242160012015;Record order confirmation;2015-05-07 09:46:23.000
100430035020242160012015;Change purchase order item;2015-05-07 09:46:23.000
100430035020242160012015;Change purchase order item;2015-05-07 09:46:23.000
100430035020242160012015;Create purchase order item;2015-05-12 13:14:47.000
100430035020242160012015;Create purchase order item;2015-05-21 15:48:27.000
100430035020242160012015;Record order confirmation;2015-05-22 10:51:38.000
100430035020242160012015;Change purchase order item;2015-05-22 10:51:38.000
100430035020242160012015;Change purchase order item;2015-05-22 10:51:38.000
100430035020242160012015;Record order confirmation;2015-05-22 10:52:56.000
100430035020242160012015;Change purchase order item;2015-05-22 10:52:56.000
100430035020242160012015;Change purchase order item;2015-05-22 10:52:56.000
100430035020242160012015;Create purchase order item;2015-05-28 16:43:20.000
100430035020242160012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242160012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242160012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242160012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242160012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242160012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242160012015;Record order confirmation;2015-06-03 08:04:38.000
100430035020242160012015;Change purchase order item;2015-06-03 08:04:38.000
100430035020242160012015;Change purchase order item;2015-06-03 08:04:38.000
100430035020242160012015;Enter goods receipt;2015-06-04 15:02:38.000
100430035020242160012015;Enter goods receipt;2015-06-04 15:03:44.000
100430035020242160012015;Enter goods receipt;2015-06-04 15:05:11.000
100430035020242160012015;Enter goods receipt;2015-06-04 15:06:11.000
100430035020242160012015;Enter goods receipt;2015-06-04 15:07:25.000
100430035020242160012015;Enter goods receipt;2015-06-04 15:14:14.000
100430035020242160012015;Post invoice in MM;2015-06-08 11:09:18.000
100430035020242160012015;Post invoice in MM;2015-06-08 11:09:18.000
100430035020242160012015;Post invoice in MM;2015-06-08 11:09:18.000
100430035020242160012015;Post invoice in MM;2015-06-08 11:09:18.000
100430035020242160012015;Post invoice in MM;2015-06-08 11:09:18.000
100430035020242160012015;Post invoice in MM;2015-06-08 11:09:18.000
100430035020242160012015;Clear open item;2015-07-14 23:59:59.000
100430035020242170012015;Create purchase order item;2015-05-21 15:48:59.000
100430035020242170012015;Record order confirmation;2015-05-22 10:43:54.000
100430035020242170012015;Change purchase order item;2015-05-22 10:43:54.000
100430035020242170012015;Change purchase order item;2015-05-22 10:43:54.000
100430035020242170012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020242170012015;Enter goods receipt;2015-06-03 15:15:27.000
100430035020242170012015;Post invoice in MM;2015-06-08 11:11:43.000
100430035020242170012015;Clear open item;2015-07-28 23:59:59.000
100430035020242210012015;Create purchase order item;2015-04-17 09:01:29.000
100430035020242210012015;Create MM invoice by vendor;2015-05-22 00:00:00.000
100430035020242210012015;Record order confirmation;2015-05-26 07:56:57.000
100430035020242210012015;Change purchase order item;2015-05-26 07:56:57.000
100430035020242210012015;Change purchase order item;2015-05-26 07:56:57.000
100430035020242210012015;Enter goods receipt;2015-06-04 15:53:48.000
100430035020242210012015;Post invoice in MM;2015-06-08 11:15:39.000
100430035020242210012015;Clear open item;2015-07-14 23:59:59.000
100430035020242220012015;Create purchase order item;2015-03-24 14:19:12.000
100430035020242220012015;Record order confirmation;2015-03-30 07:32:49.000
100430035020242220012015;Change purchase order item;2015-03-30 07:32:49.000
100430035020242220012015;Change purchase order item;2015-03-30 07:32:49.000
100430035020242220012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242220012015;Enter goods receipt;2015-06-05 07:55:16.000
100430035020242220012015;Post invoice in MM;2015-06-08 11:17:24.000
100430035020242220012015;Clear open item;2015-08-11 23:59:59.000
100430035020242230012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020242230012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242230012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020242230012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020242230012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020242230012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020242230012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020242230012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242230012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020242230012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020242230012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020242230012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020242230012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020242230012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020242230012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020242230012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020242230012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020242230012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020242230012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020242230012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020242230012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020242230012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020242230012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020242230012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020242230012015;Create purchase order item;2015-05-29 06:09:02.000
100430035020242230012015;Create purchase order item;2015-05-29 06:09:02.000
100430035020242230012015;Record order confirmation;2015-05-29 10:25:09.000
100430035020242230012015;Record order confirmation;2015-05-29 10:25:09.000
100430035020242230012015;Change purchase order item;2015-05-29 10:25:09.000
100430035020242230012015;Change purchase order item;2015-05-29 10:25:09.000
100430035020242230012015;Change purchase order item;2015-05-29 10:25:09.000
100430035020242230012015;Change purchase order item;2015-05-29 10:25:09.000
100430035020242230012015;Create purchase order item;2015-06-01 08:54:36.000
100430035020242230012015;Create purchase order item;2015-06-01 08:54:36.000
100430035020242230012015;Create purchase order item;2015-06-01 08:54:36.000
100430035020242230012015;Create purchase order item;2015-06-01 08:54:36.000
100430035020242230012015;Create purchase order item;2015-06-01 08:54:36.000
100430035020242230012015;Create purchase order item;2015-06-01 08:54:36.000
100430035020242230012015;Create purchase order item;2015-06-01 08:54:36.000
100430035020242230012015;Record order confirmation;2015-06-01 11:13:14.000
100430035020242230012015;Record order confirmation;2015-06-01 11:13:14.000
100430035020242230012015;Record order confirmation;2015-06-01 11:13:14.000
100430035020242230012015;Record order confirmation;2015-06-01 11:13:14.000
100430035020242230012015;Record order confirmation;2015-06-01 11:13:14.000
100430035020242230012015;Record order confirmation;2015-06-01 11:13:14.000
100430035020242230012015;Record order confirmation;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:40:10.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:45:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:45:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:48:18.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:51:55.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:58:35.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:58:35.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:58:35.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:58:35.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:58:35.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:58:35.000
100430035020242230012015;Enter goods receipt;2015-06-05 06:58:35.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:10:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:10:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:10:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:10:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:10:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:10:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:10:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:10:29.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Enter goods receipt;2015-06-05 07:25:56.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Post invoice in MM;2015-06-08 11:27:29.000
100430035020242230012015;Remove payment block;2015-06-10 16:10:22.000
100430035020242230012015;Clear open item;2015-07-28 23:59:59.000
100430035020242240012015;Create purchase order item;2015-04-27 13:17:47.000
100430035020242240012015;Create purchase order item;2015-04-28 08:38:47.000
100430035020242240012015;Record order confirmation;2015-04-29 17:01:57.000
100430035020242240012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020242240012015;Change purchase order item;2015-04-29 17:01:57.000
100430035020242240012015;Create purchase order item;2015-05-05 12:40:58.000
100430035020242240012015;Record order confirmation;2015-05-06 08:27:41.000
100430035020242240012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020242240012015;Change purchase order item;2015-05-06 08:27:41.000
100430035020242240012015;Record order confirmation;2015-05-07 12:59:11.000
100430035020242240012015;Change purchase order item;2015-05-07 12:59:11.000
100430035020242240012015;Change purchase order item;2015-05-07 12:59:11.000
100430035020242240012015;Create purchase order item;2015-05-22 09:02:55.000
100430035020242240012015;Create purchase order item;2015-05-22 09:02:55.000
100430035020242240012015;Record order confirmation;2015-05-22 15:15:37.000
100430035020242240012015;Record order confirmation;2015-05-22 15:15:37.000
100430035020242240012015;Change purchase order item;2015-05-22 15:15:37.000
100430035020242240012015;Change purchase order item;2015-05-22 15:15:37.000
100430035020242240012015;Change purchase order item;2015-05-22 15:15:37.000
100430035020242240012015;Change purchase order item;2015-05-22 15:15:37.000
100430035020242240012015;Create purchase order item;2015-05-22 15:46:47.000
100430035020242240012015;Create purchase order item;2015-05-22 15:46:47.000
100430035020242240012015;Change purchase order item;2015-05-27 10:19:03.000
100430035020242240012015;Reduce purchase order item price;2015-05-27 10:19:03.000
100430035020242240012015;Reduce purchase order item net value;2015-05-27 10:19:03.000
100430035020242240012015;Record order confirmation;2015-05-27 11:12:00.000
100430035020242240012015;Record order confirmation;2015-05-27 11:12:00.000
100430035020242240012015;Change purchase order item;2015-05-27 11:12:00.000
100430035020242240012015;Change purchase order item;2015-05-27 11:12:00.000
100430035020242240012015;Change purchase order item;2015-05-27 11:12:00.000
100430035020242240012015;Change purchase order item;2015-05-27 11:12:00.000
100430035020242240012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020242240012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020242240012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020242240012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020242240012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020242240012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020242240012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020242240012015;Enter goods receipt;2015-06-08 08:02:43.000
100430035020242240012015;Enter goods receipt;2015-06-08 08:05:37.000
100430035020242240012015;Enter goods receipt;2015-06-08 08:05:37.000
100430035020242240012015;Enter goods receipt;2015-06-08 08:13:40.000
100430035020242240012015;Enter goods receipt;2015-06-08 08:15:05.000
100430035020242240012015;Enter goods receipt;2015-06-08 08:23:49.000
100430035020242240012015;Enter goods receipt;2015-06-08 08:26:13.000
100430035020242240012015;Post invoice in MM;2015-06-08 11:32:29.000
100430035020242240012015;Post invoice in MM;2015-06-08 11:32:29.000
100430035020242240012015;Post invoice in MM;2015-06-08 11:32:29.000
100430035020242240012015;Post invoice in MM;2015-06-08 11:32:29.000
100430035020242240012015;Post invoice in MM;2015-06-08 11:32:29.000
100430035020242240012015;Post invoice in MM;2015-06-08 11:32:29.000
100430035020242240012015;Post invoice in MM;2015-06-08 11:32:29.000
100430035020242240012015;Clear open item;2015-06-15 23:59:59.000
100430035020242250012015;Create purchase order item;2015-05-21 14:39:07.000
100430035020242250012015;Record order confirmation;2015-05-28 08:38:23.000
100430035020242250012015;Change purchase order item;2015-05-28 08:38:23.000
100430035020242250012015;Change purchase order item;2015-05-28 08:38:23.000
100430035020242250012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020242250012015;Enter goods receipt;2015-05-29 14:24:29.000
100430035020242250012015;Post invoice in MM;2015-06-08 11:37:24.000
100430035020242250012015;Clear open item;2015-07-28 23:59:59.000
100430035020242260012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242260012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020242260012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242260012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020242260012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242260012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242260012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242260012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020242260012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020242260012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020242260012015;Enter goods receipt;2015-06-08 09:27:18.000
100430035020242260012015;Enter goods receipt;2015-06-08 09:27:18.000
100430035020242260012015;Post invoice in MM;2015-06-08 11:39:10.000
100430035020242260012015;Post invoice in MM;2015-06-08 11:39:10.000
100430035020242260012015;Clear open item;2015-08-11 23:59:59.000
100430035020242270012015;Create purchase order item;2015-05-28 09:02:32.000
100430035020242270012015;Create purchase order item;2015-05-28 09:02:32.000
100430035020242270012015;Record order confirmation;2015-05-28 10:45:49.000
100430035020242270012015;Record order confirmation;2015-05-28 10:45:49.000
100430035020242270012015;Change purchase order item;2015-05-28 10:45:49.000
100430035020242270012015;Change purchase order item;2015-05-28 10:45:49.000
100430035020242270012015;Change purchase order item;2015-05-28 10:45:49.000
100430035020242270012015;Change purchase order item;2015-05-28 10:45:49.000
100430035020242270012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020242270012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020242270012015;Enter goods receipt;2015-06-08 09:25:16.000
100430035020242270012015;Enter goods receipt;2015-06-08 09:25:16.000
100430035020242270012015;Post invoice in MM;2015-06-08 11:39:50.000
100430035020242270012015;Post invoice in MM;2015-06-08 11:39:50.000
100430035020242270012015;Clear open item;2015-08-11 23:59:59.000
100430035020242280012015;Create purchase order item;2015-06-01 15:42:20.000
100430035020242280012015;Record order confirmation;2015-06-02 08:29:18.000
100430035020242280012015;Change purchase order item;2015-06-02 08:29:18.000
100430035020242280012015;Change purchase order item;2015-06-02 08:29:18.000
100430035020242280012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242280012015;Enter goods receipt;2015-06-03 15:39:18.000
100430035020242280012015;Post invoice in MM;2015-06-08 11:40:39.000
100430035020242280012015;Clear open item;2015-08-11 23:59:59.000
100430035020242290012015;Create purchase order item;2015-06-01 15:37:29.000
100430035020242290012015;Record order confirmation;2015-06-02 08:26:26.000
100430035020242290012015;Change purchase order item;2015-06-02 08:26:26.000
100430035020242290012015;Change purchase order item;2015-06-02 08:26:26.000
100430035020242290012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020242290012015;Change purchase order item;2015-06-05 09:10:06.000
100430035020242290012015;Enter goods receipt;2015-06-05 09:10:16.000
100430035020242290012015;Post invoice in MM;2015-06-08 11:43:33.000
100430035020242290012015;Clear open item;2015-07-14 23:59:59.000
100430035020242300012015;Create purchase order item;2015-05-29 07:21:02.000
100430035020242300012015;Record order confirmation;2015-05-29 13:24:59.000
100430035020242300012015;Change purchase order item;2015-05-29 13:24:59.000
100430035020242300012015;Change purchase order item;2015-05-29 13:24:59.000
100430035020242300012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020242300012015;Enter goods receipt;2015-06-03 13:58:07.000
100430035020242300012015;Post invoice in MM;2015-06-08 12:02:23.000
100430035020242300012015;Clear open item;2015-07-28 23:59:59.000
100430035020242450012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020242450012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020242450012015;Create purchase order item;2015-06-03 20:00:05.000
100430035020242450012015;Create purchase order item;2015-06-03 20:00:05.000
100430035020242450012015;Enter goods receipt;2015-06-03 20:00:05.000
100430035020242450012015;Enter goods receipt;2015-06-03 20:00:05.000
100430035020242450012015;Enter goods receipt;2015-06-03 20:00:09.000
100430035020242450012015;Enter goods receipt;2015-06-03 20:05:15.000
100430035020242450012015;Enter goods receipt;2015-06-03 20:05:19.000
100430035020242450012015;Enter goods receipt;2015-06-03 20:05:22.000
100430035020242450012015;Post invoice in MM;2015-06-10 08:40:15.000
100430035020242450012015;Post invoice in MM;2015-06-10 08:40:15.000
100430035020242450012015;Clear open item;2015-06-15 23:59:59.000
100430035020242580012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020242580012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020242580012015;Enter goods receipt;2015-06-01 16:00:09.000
100430035020242580012015;Post invoice in MM;2015-06-10 09:35:32.000
100430035020242580012015;Remove payment block;2015-06-10 16:10:22.000
100430035020242580012015;Clear open item;2015-07-14 23:59:59.000
100430035020242590012015;Create purchase order item;2015-03-31 13:02:12.000
100430035020242590012015;Change purchase order item;2015-05-18 14:09:40.000
100430035020242590012015;Change purchase order item;2015-05-18 14:09:40.000
100430035020242590012015;Increase purchase order item price;2015-05-18 14:09:40.000
100430035020242590012015;Increase purchase order item net value;2015-05-18 14:09:40.000
100430035020242590012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020242590012015;Enter goods receipt;2015-06-02 13:12:08.000
100430035020242590012015;Post invoice in MM;2015-06-10 09:37:59.000
100430035020242590012015;Clear open item;2015-07-28 23:59:59.000
100430035020243070012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243070012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243070012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243070012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243070012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243070012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243070012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243070012015;Post invoice in MM;2015-06-10 15:50:10.000
100430035020243070012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243070012015;Clear open item;2015-07-14 23:59:59.000
100430035020243080012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243080012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243080012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243080012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243080012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243080012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243080012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243080012015;Post invoice in MM;2015-06-10 15:50:40.000
100430035020243080012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243080012015;Clear open item;2015-07-14 23:59:59.000
100430035020243090012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243090012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243090012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243090012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243090012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243090012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243090012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243090012015;Post invoice in MM;2015-06-10 15:51:08.000
100430035020243090012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243090012015;Clear open item;2015-07-14 23:59:59.000
100430035020243130012015;Create purchase order item;2015-05-05 10:18:53.000
100430035020243130012015;Enter goods receipt;2015-05-07 10:49:28.000
100430035020243130012015;Create MM invoice by vendor;2015-05-11 00:00:00.000
100430035020243130012015;Change purchase order item;2015-06-02 07:05:58.000
100430035020243130012015;Change purchase order item;2015-06-02 07:05:58.000
100430035020243130012015;Increase purchase order item price;2015-06-02 07:05:58.000
100430035020243130012015;Increase purchase order item net value;2015-06-02 07:05:58.000
100430035020243130012015;Post invoice in MM;2015-06-10 11:14:55.000
100430035020243130012015;Clear open item;2015-07-14 23:59:59.000
100430035020243140012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020243140012015;Create purchase order item;2015-04-09 08:43:59.000
100430035020243140012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020243140012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020243140012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020243140012015;Record order confirmation;2015-04-09 13:24:33.000
100430035020243140012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020243140012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020243140012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020243140012015;Change purchase order item;2015-04-09 13:24:33.000
100430035020243140012015;Create purchase order item;2015-04-14 08:03:29.000
100430035020243140012015;Create purchase order item;2015-04-14 08:03:29.000
100430035020243140012015;Create purchase order item;2015-04-15 15:42:28.000
100430035020243140012015;Create purchase order item;2015-04-16 07:51:35.000
100430035020243140012015;Record order confirmation;2015-04-16 10:25:09.000
100430035020243140012015;Change purchase order item;2015-04-16 10:25:09.000
100430035020243140012015;Change purchase order item;2015-04-16 10:25:09.000
100430035020243140012015;Record order confirmation;2015-04-16 10:26:58.000
100430035020243140012015;Change purchase order item;2015-04-16 10:26:58.000
100430035020243140012015;Change purchase order item;2015-04-16 10:26:58.000
100430035020243140012015;Change purchase order item;2015-04-17 08:03:31.000
100430035020243140012015;Change purchase order item;2015-04-17 08:03:31.000
100430035020243140012015;Reduce purchase order item quantity;2015-04-17 08:03:31.000
100430035020243140012015;Reduce purchase order item net value;2015-04-17 08:03:31.000
100430035020243140012015;Record order confirmation;2015-04-17 13:57:04.000
100430035020243140012015;Record order confirmation;2015-04-17 13:57:04.000
100430035020243140012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020243140012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020243140012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020243140012015;Change purchase order item;2015-04-17 13:57:04.000
100430035020243140012015;Create purchase order item;2015-04-22 07:33:28.000
100430035020243140012015;Create purchase order item;2015-04-22 07:34:37.000
100430035020243140012015;Record order confirmation;2015-04-22 09:45:42.000
100430035020243140012015;Change purchase order item;2015-04-22 09:45:42.000
100430035020243140012015;Change purchase order item;2015-04-22 09:45:42.000
100430035020243140012015;Record order confirmation;2015-04-22 09:46:54.000
100430035020243140012015;Change purchase order item;2015-04-22 09:46:54.000
100430035020243140012015;Change purchase order item;2015-04-22 09:46:54.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Create MM invoice by vendor;2015-04-24 00:00:00.000
100430035020243140012015;Enter goods receipt;2015-04-28 14:49:36.000
100430035020243140012015;Enter goods receipt;2015-04-28 14:52:23.000
100430035020243140012015;Enter goods receipt;2015-04-28 14:52:23.000
100430035020243140012015;Enter goods receipt;2015-04-28 14:53:32.000
100430035020243140012015;Enter goods receipt;2015-04-28 14:53:32.000
100430035020243140012015;Enter goods receipt;2015-04-28 15:01:26.000
100430035020243140012015;Enter goods receipt;2015-04-28 15:01:26.000
100430035020243140012015;Enter goods receipt;2015-04-28 15:04:46.000
100430035020243140012015;Enter goods receipt;2015-04-28 15:05:41.000
100430035020243140012015;Enter goods receipt;2015-06-02 11:33:27.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Post invoice in MM;2015-06-10 11:17:21.000
100430035020243140012015;Clear open item;2015-07-14 23:59:59.000
100430035020243200012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243200012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243200012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243200012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243200012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243200012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243200012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243200012015;Post invoice in MM;2015-06-10 15:52:42.000
100430035020243200012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243200012015;Clear open item;2015-07-14 23:59:59.000
100430035020243210012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243210012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243210012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243210012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243210012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243210012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243210012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243210012015;Post invoice in MM;2015-06-10 15:53:16.000
100430035020243210012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243210012015;Clear open item;2015-07-14 23:59:59.000
100430035020243220012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243220012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243220012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243220012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243220012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243220012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243220012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243220012015;Post invoice in MM;2015-06-10 15:53:53.000
100430035020243220012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243220012015;Clear open item;2015-07-14 23:59:59.000
100430035020243230012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243230012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243230012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243230012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243230012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243230012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243230012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243230012015;Post invoice in MM;2015-06-10 15:54:22.000
100430035020243230012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243230012015;Clear open item;2015-07-14 23:59:59.000
100430035020243240012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243240012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243240012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243240012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243240012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243240012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243240012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243240012015;Post invoice in MM;2015-06-10 15:54:48.000
100430035020243240012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243240012015;Clear open item;2015-07-14 23:59:59.000
100430035020243250012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243250012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243250012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243250012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243250012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243250012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243250012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243250012015;Post invoice in MM;2015-06-10 15:55:13.000
100430035020243250012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243250012015;Clear open item;2015-07-14 23:59:59.000
100430035020243260012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243260012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243260012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243260012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243260012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243260012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243260012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243260012015;Post invoice in MM;2015-06-10 15:55:57.000
100430035020243260012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243260012015;Clear open item;2015-07-14 23:59:59.000
100430035020243270012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243270012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243270012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243270012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243270012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243270012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243270012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243270012015;Post invoice in MM;2015-06-10 15:56:28.000
100430035020243270012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243270012015;Clear open item;2015-07-14 23:59:59.000
100430035020243280012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243280012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243280012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243280012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243280012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243280012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243280012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243280012015;Post invoice in MM;2015-06-10 15:56:54.000
100430035020243280012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243280012015;Clear open item;2015-07-14 23:59:59.000
100430035020243290012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243290012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243290012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243290012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243290012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243290012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243290012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243290012015;Post invoice in MM;2015-06-10 15:57:21.000
100430035020243290012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243290012015;Clear open item;2015-07-14 23:59:59.000
100430035020243300012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243300012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243300012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243300012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243300012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243300012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243300012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243300012015;Post invoice in MM;2015-06-10 15:57:48.000
100430035020243300012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243300012015;Clear open item;2015-07-14 23:59:59.000
100430035020243310012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243310012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243310012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243310012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243310012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243310012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243310012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243310012015;Post invoice in MM;2015-06-10 15:58:20.000
100430035020243310012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243310012015;Clear open item;2015-07-14 23:59:59.000
100430035020243320012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243320012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243320012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243320012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243320012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243320012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243320012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243320012015;Post invoice in MM;2015-06-10 15:58:52.000
100430035020243320012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243320012015;Clear open item;2015-07-14 23:59:59.000
100430035020243330012015;Create purchase order item;2015-06-03 06:16:21.000
100430035020243330012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243330012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243330012015;Change purchase order item;2015-06-09 06:49:03.000
100430035020243330012015;Reduce purchase order item quantity;2015-06-09 06:49:03.000
100430035020243330012015;Reduce purchase order item net value;2015-06-09 06:49:03.000
100430035020243330012015;Enter goods receipt;2015-06-09 06:49:37.000
100430035020243330012015;Post invoice in MM;2015-06-10 15:59:19.000
100430035020243330012015;Remove payment block;2015-06-10 16:10:22.000
100430035020243330012015;Clear open item;2015-07-14 23:59:59.000
100430035020243360012015;Create purchase order item;2015-05-27 09:25:07.000
100430035020243360012015;Record order confirmation;2015-05-28 07:14:46.000
100430035020243360012015;Change purchase order item;2015-05-28 07:14:46.000
100430035020243360012015;Change purchase order item;2015-05-28 07:14:46.000
100430035020243360012015;Enter goods receipt;2015-06-03 13:15:30.000
100430035020243360012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243360012015;Post invoice in MM;2015-06-11 10:07:06.000
100430035020243360012015;Clear open item;2015-08-11 23:59:59.000
100430035020243370012015;Create purchase order item;2015-05-29 10:46:45.000
100430035020243370012015;Record order confirmation;2015-05-29 15:55:47.000
100430035020243370012015;Change purchase order item;2015-05-29 15:55:47.000
100430035020243370012015;Change purchase order item;2015-05-29 15:55:47.000
100430035020243370012015;Enter goods receipt;2015-06-03 13:14:46.000
100430035020243370012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243370012015;Post invoice in MM;2015-06-11 10:21:48.000
100430035020243370012015;Clear open item;2015-08-11 23:59:59.000
100430035020243380012015;Create purchase order item;2015-05-29 10:46:36.000
100430035020243380012015;Record order confirmation;2015-05-29 15:38:18.000
100430035020243380012015;Change purchase order item;2015-05-29 15:38:18.000
100430035020243380012015;Change purchase order item;2015-05-29 15:38:18.000
100430035020243380012015;Enter goods receipt;2015-06-03 13:15:49.000
100430035020243380012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243380012015;Post invoice in MM;2015-06-11 10:22:28.000
100430035020243380012015;Clear open item;2015-08-11 23:59:59.000
100430035020243390012015;Create purchase order item;2015-06-03 08:14:44.000
100430035020243390012015;Record order confirmation;2015-06-03 11:54:28.000
100430035020243390012015;Change purchase order item;2015-06-03 11:54:28.000
100430035020243390012015;Change purchase order item;2015-06-03 11:54:28.000
100430035020243390012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243390012015;Enter goods receipt;2015-06-08 07:26:16.000
100430035020243390012015;Post invoice in MM;2015-06-11 10:23:21.000
100430035020243390012015;Clear open item;2015-08-11 23:59:59.000
100430035020243460012015;Create purchase order item;2015-05-20 08:51:36.000
100430035020243460012015;Enter goods receipt;2015-05-28 14:51:31.000
100430035020243460012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020243460012015;Post invoice in MM;2015-06-11 11:21:22.000
100430035020243460012015;Clear open item;2015-07-28 23:59:59.000
100430035020243470012015;Create purchase order item;2015-05-20 08:53:54.000
100430035020243470012015;Enter goods receipt;2015-05-28 14:30:18.000
100430035020243470012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020243470012015;Post invoice in MM;2015-06-11 11:22:11.000
100430035020243470012015;Clear open item;2015-07-28 23:59:59.000
100430035020243480012015;Create purchase order item;2015-05-22 09:32:21.000
100430035020243480012015;Record order confirmation;2015-05-22 10:40:49.000
100430035020243480012015;Change purchase order item;2015-05-22 10:40:49.000
100430035020243480012015;Change purchase order item;2015-05-22 10:40:49.000
100430035020243480012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020243480012015;Enter goods receipt;2015-06-04 15:36:15.000
100430035020243480012015;Post invoice in MM;2015-06-11 11:23:13.000
100430035020243480012015;Clear open item;2015-07-14 23:59:59.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Create purchase order item;2015-06-05 11:33:27.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Enter goods receipt;2015-06-05 14:23:42.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Post invoice in MM;2015-06-11 11:32:47.000
100430035020243490012015;Clear open item;2015-08-11 23:59:59.000
100430035020243500012015;Create purchase order item;2015-05-27 08:45:47.000
100430035020243500012015;Change purchase order (purchasing group);2015-05-27 08:46:26.000
100430035020243500012015;Record order confirmation;2015-05-27 10:07:29.000
100430035020243500012015;Change purchase order item;2015-05-27 10:07:29.000
100430035020243500012015;Change purchase order item;2015-05-27 10:07:29.000
100430035020243500012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243500012015;Enter goods receipt;2015-06-08 07:25:53.000
100430035020243500012015;Post invoice in MM;2015-06-11 10:23:54.000
100430035020243500012015;Clear open item;2015-08-11 23:59:59.000
100430035020243510012015;Create purchase order item;2015-05-13 09:09:51.000
100430035020243510012015;Enter goods receipt;2015-05-18 13:13:45.000
100430035020243510012015;Record order confirmation;2015-05-18 14:27:14.000
100430035020243510012015;Change purchase order item;2015-05-18 14:27:14.000
100430035020243510012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243510012015;Post invoice in MM;2015-06-11 10:25:08.000
100430035020243510012015;Clear open item;2015-07-14 23:59:59.000
100430035020243520012015;Create purchase order item;2015-05-18 16:23:10.000
100430035020243520012015;Record order confirmation;2015-05-20 08:53:56.000
100430035020243520012015;Change purchase order item;2015-05-20 08:53:56.000
100430035020243520012015;Change purchase order item;2015-05-20 08:53:56.000
100430035020243520012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020243520012015;Enter goods receipt;2015-06-08 13:27:45.000
100430035020243520012015;Post invoice in MM;2015-06-11 10:26:19.000
100430035020243520012015;Clear open item;2015-06-15 23:59:59.000
100430035020243530012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243530012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243530012015;Create purchase order item;2015-06-02 06:28:56.000
100430035020243530012015;Create purchase order item;2015-06-02 06:28:56.000
100430035020243530012015;Record order confirmation;2015-06-02 13:51:40.000
100430035020243530012015;Record order confirmation;2015-06-02 13:51:40.000
100430035020243530012015;Change purchase order item;2015-06-02 13:51:40.000
100430035020243530012015;Change purchase order item;2015-06-02 13:51:40.000
100430035020243530012015;Change purchase order item;2015-06-02 13:51:40.000
100430035020243530012015;Change purchase order item;2015-06-02 13:51:40.000
100430035020243530012015;Enter goods receipt;2015-06-03 09:19:48.000
100430035020243530012015;Enter goods receipt;2015-06-03 09:19:48.000
100430035020243530012015;Post invoice in MM;2015-06-11 10:29:23.000
100430035020243530012015;Post invoice in MM;2015-06-11 10:29:23.000
100430035020243530012015;Clear open item;2015-07-28 23:59:59.000
100430035020243540012015;Create purchase order item;2015-05-13 07:23:10.000
100430035020243540012015;Record order confirmation;2015-05-18 06:52:47.000
100430035020243540012015;Change purchase order item;2015-05-18 06:52:47.000
100430035020243540012015;Change purchase order item;2015-05-18 06:52:47.000
100430035020243540012015;Enter goods receipt;2015-06-01 15:52:20.000
100430035020243540012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243540012015;Post invoice in MM;2015-06-11 10:29:52.000
100430035020243540012015;Clear open item;2015-07-28 23:59:59.000
100430035020243550012015;Create purchase order item;2015-05-20 07:30:18.000
100430035020243550012015;Record order confirmation;2015-05-21 06:50:19.000
100430035020243550012015;Change purchase order item;2015-05-21 06:50:19.000
100430035020243550012015;Change purchase order item;2015-05-21 06:50:19.000
100430035020243550012015;Change purchase order item;2015-05-21 06:50:19.000
100430035020243550012015;Reduce purchase order item price;2015-05-21 06:50:19.000
100430035020243550012015;Reduce purchase order item net value;2015-05-21 06:50:19.000
100430035020243550012015;Enter goods receipt;2015-06-01 15:56:09.000
100430035020243550012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243550012015;Post invoice in MM;2015-06-11 10:30:20.000
100430035020243550012015;Clear open item;2015-07-28 23:59:59.000
100430035020243560012015;Create purchase order item;2015-05-27 07:36:48.000
100430035020243560012015;Record order confirmation;2015-05-28 07:12:42.000
100430035020243560012015;Change purchase order item;2015-05-28 07:12:42.000
100430035020243560012015;Change purchase order item;2015-05-28 07:12:42.000
100430035020243560012015;Enter goods receipt;2015-06-01 15:47:09.000
100430035020243560012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243560012015;Post invoice in MM;2015-06-11 10:30:42.000
100430035020243560012015;Clear open item;2015-07-28 23:59:59.000
100430035020243570012015;Create purchase order item;2015-05-21 16:51:01.000
100430035020243570012015;Record order confirmation;2015-05-27 15:42:51.000
100430035020243570012015;Change purchase order item;2015-05-27 15:42:51.000
100430035020243570012015;Change purchase order item;2015-05-27 15:42:51.000
100430035020243570012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243570012015;Enter goods receipt;2015-06-03 15:12:54.000
100430035020243570012015;Post invoice in MM;2015-06-11 10:31:45.000
100430035020243570012015;Clear open item;2015-07-28 23:59:59.000
100430035020243580012015;Create purchase order item;2015-05-11 14:37:32.000
100430035020243580012015;Record order confirmation;2015-05-13 14:18:09.000
100430035020243580012015;Change purchase order item;2015-05-13 14:18:09.000
100430035020243580012015;Change purchase order item;2015-05-13 14:18:09.000
100430035020243580012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243580012015;Enter goods receipt;2015-06-03 08:55:59.000
100430035020243580012015;Post invoice in MM;2015-06-11 10:43:15.000
100430035020243580012015;Clear open item;2015-07-14 23:59:59.000
100430035020243590012015;Create purchase order item;2015-05-06 07:42:26.000
100430035020243590012015;Record order confirmation;2015-05-20 13:26:08.000
100430035020243590012015;Change purchase order item;2015-05-20 13:26:08.000
100430035020243590012015;Change purchase order item;2015-05-20 13:26:08.000
100430035020243590012015;Change purchase order item;2015-05-22 09:08:09.000
100430035020243590012015;Change purchase order item;2015-05-22 09:08:09.000
100430035020243590012015;Increase purchase order item quantity;2015-05-22 09:08:09.000
100430035020243590012015;Increase purchase order item net value;2015-05-22 09:08:09.000
100430035020243590012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243590012015;Enter goods receipt;2015-06-03 10:59:32.000
100430035020243590012015;Post invoice in MM;2015-06-11 10:44:08.000
100430035020243590012015;Clear open item;2015-07-28 23:59:59.000
100430035020243600012015;Create purchase order item;2015-05-22 15:45:32.000
100430035020243600012015;Create purchase order item;2015-05-22 15:45:32.000
100430035020243600012015;Create purchase order item;2015-05-22 15:45:32.000
100430035020243600012015;Create purchase order item;2015-05-22 15:45:32.000
100430035020243600012015;Create purchase order item;2015-05-22 15:45:32.000
100430035020243600012015;Record order confirmation;2015-05-27 15:46:08.000
100430035020243600012015;Record order confirmation;2015-05-27 15:46:08.000
100430035020243600012015;Record order confirmation;2015-05-27 15:46:08.000
100430035020243600012015;Record order confirmation;2015-05-27 15:46:08.000
100430035020243600012015;Record order confirmation;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Change purchase order item;2015-05-27 15:46:08.000
100430035020243600012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243600012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243600012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243600012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243600012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243600012015;Enter goods receipt;2015-06-10 07:59:33.000
100430035020243600012015;Enter goods receipt;2015-06-10 07:59:33.000
100430035020243600012015;Enter goods receipt;2015-06-10 07:59:33.000
100430035020243600012015;Enter goods receipt;2015-06-10 07:59:33.000
100430035020243600012015;Enter goods receipt;2015-06-10 07:59:33.000
100430035020243600012015;Post invoice in MM;2015-06-11 11:12:37.000
100430035020243600012015;Post invoice in MM;2015-06-11 11:12:37.000
100430035020243600012015;Post invoice in MM;2015-06-11 11:12:37.000
100430035020243600012015;Post invoice in MM;2015-06-11 11:12:37.000
100430035020243600012015;Post invoice in MM;2015-06-11 11:12:37.000
100430035020243600012015;Clear open item;2015-06-15 23:59:59.000
100430035020243610012015;Create purchase order item;2015-05-28 06:16:48.000
100430035020243610012015;Record order confirmation;2015-05-28 10:30:34.000
100430035020243610012015;Change purchase order item;2015-05-28 10:30:34.000
100430035020243610012015;Change purchase order item;2015-05-28 10:30:34.000
100430035020243610012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020243610012015;Enter goods receipt;2015-06-09 08:08:17.000
100430035020243610012015;Post invoice in MM;2015-06-11 11:13:20.000
100430035020243610012015;Clear open item;2015-07-28 23:59:59.000
100430035020243620012015;Create purchase order item;2015-06-02 07:42:37.000
100430035020243620012015;Record order confirmation;2015-06-02 14:23:25.000
100430035020243620012015;Change purchase order item;2015-06-02 14:23:25.000
100430035020243620012015;Change purchase order item;2015-06-02 14:23:25.000
100430035020243620012015;Change purchase order item;2015-06-02 14:23:25.000
100430035020243620012015;Reduce purchase order item price;2015-06-02 14:23:25.000
100430035020243620012015;Reduce purchase order item net value;2015-06-02 14:23:25.000
100430035020243620012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243620012015;Enter goods receipt;2015-06-09 08:10:03.000
100430035020243620012015;Post invoice in MM;2015-06-11 11:17:16.000
100430035020243620012015;Clear open item;2015-08-11 23:59:59.000
100430035020243630012015;Create purchase order item;2015-05-20 08:49:06.000
100430035020243630012015;Enter goods receipt;2015-05-28 14:36:54.000
100430035020243630012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020243630012015;Post invoice in MM;2015-06-11 11:18:40.000
100430035020243630012015;Clear open item;2015-07-28 23:59:59.000
100430035020243640012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020243640012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020243640012015;Enter goods receipt;2015-06-01 16:05:38.000
100430035020243640012015;Post invoice in MM;2015-06-11 15:57:48.000
100430035020243640012015;Clear open item;2015-07-14 23:59:59.000
100430035020243660012015;Create purchase order item;2015-03-19 13:17:34.000
100430035020243660012015;Create MM invoice by vendor;2015-03-30 00:00:00.000
100430035020243660012015;Record order confirmation;2015-03-31 08:11:32.000
100430035020243660012015;Change purchase order item;2015-03-31 08:11:32.000
100430035020243660012015;Change purchase order item;2015-03-31 08:11:32.000
100430035020243660012015;Enter goods receipt;2015-06-03 15:18:02.000
100430035020243660012015;Post invoice in MM;2015-06-12 08:30:43.000
100430035020243660012015;Remove payment block;2015-06-12 09:40:38.000
100430035020243660012015;Clear open item;2015-06-15 23:59:59.000
100430035020243680012015;Create purchase order item;2015-05-20 09:49:38.000
100430035020243680012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243680012015;Enter goods receipt;2015-06-03 13:02:42.000
100430035020243680012015;Post invoice in MM;2015-06-12 09:19:09.000
100430035020243680012015;Clear open item;2015-06-15 23:59:59.000
100430035020243700012015;Create purchase order item;2015-06-02 08:19:29.000
100430035020243700012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243700012015;Record order confirmation;2015-06-03 13:05:19.000
100430035020243700012015;Change purchase order item;2015-06-03 13:05:19.000
100430035020243700012015;Change purchase order item;2015-06-03 13:05:19.000
100430035020243700012015;Enter goods receipt;2015-06-04 16:24:25.000
100430035020243700012015;Post invoice in MM;2015-06-11 11:33:25.000
100430035020243700012015;Clear open item;2015-08-11 23:59:59.000
100430035020243710012015;Create purchase order item;2015-05-29 06:16:50.000
100430035020243710012015;Record order confirmation;2015-05-29 09:15:16.000
100430035020243710012015;Change purchase order item;2015-05-29 09:15:16.000
100430035020243710012015;Change purchase order item;2015-05-29 09:15:16.000
100430035020243710012015;Enter goods receipt;2015-06-05 14:02:27.000
100430035020243710012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020243710012015;Post invoice in MM;2015-06-11 11:34:03.000
100430035020243710012015;Clear open item;2015-08-11 23:59:59.000
100430035020243720012015;Create purchase order item;2015-05-29 06:16:50.000
100430035020243720012015;Record order confirmation;2015-05-29 09:15:16.000
100430035020243720012015;Change purchase order item;2015-05-29 09:15:16.000
100430035020243720012015;Change purchase order item;2015-05-29 09:15:16.000
100430035020243720012015;Enter goods receipt;2015-06-05 14:13:58.000
100430035020243720012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020243720012015;Post invoice in MM;2015-06-11 11:34:39.000
100430035020243720012015;Clear open item;2015-08-11 23:59:59.000
100430035020243730012015;Create purchase order item;2015-05-27 09:25:20.000
100430035020243730012015;Record order confirmation;2015-05-28 07:19:24.000
100430035020243730012015;Change purchase order item;2015-05-28 07:19:24.000
100430035020243730012015;Change purchase order item;2015-05-28 07:19:24.000
100430035020243730012015;Enter goods receipt;2015-06-05 14:39:36.000
100430035020243730012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020243730012015;Post invoice in MM;2015-06-11 11:35:12.000
100430035020243730012015;Clear open item;2015-08-11 23:59:59.000
100430035020243740012015;Create purchase order item;2015-05-29 07:01:28.000
100430035020243740012015;Record order confirmation;2015-05-29 15:37:01.000
100430035020243740012015;Change purchase order item;2015-05-29 15:37:01.000
100430035020243740012015;Change purchase order item;2015-05-29 15:37:01.000
100430035020243740012015;Change purchase order item;2015-05-29 15:37:01.000
100430035020243740012015;Change purchase order item;2015-05-29 15:37:01.000
100430035020243740012015;Reduce purchase order item price;2015-05-29 15:37:01.000
100430035020243740012015;Reduce purchase order item net value;2015-05-29 15:37:01.000
100430035020243740012015;Enter goods receipt;2015-06-05 14:31:44.000
100430035020243740012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020243740012015;Post invoice in MM;2015-06-11 11:35:41.000
100430035020243740012015;Clear open item;2015-08-11 23:59:59.000
100430035020243750012015;Create purchase order item;2015-05-27 09:26:05.000
100430035020243750012015;Record order confirmation;2015-05-28 07:23:38.000
100430035020243750012015;Change purchase order item;2015-05-28 07:23:38.000
100430035020243750012015;Change purchase order item;2015-05-28 07:23:38.000
100430035020243750012015;Enter goods receipt;2015-06-05 14:26:58.000
100430035020243750012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020243750012015;Post invoice in MM;2015-06-11 11:36:16.000
100430035020243750012015;Clear open item;2015-08-11 23:59:59.000
100430035020243760012015;Create purchase order item;2015-05-27 09:25:07.000
100430035020243760012015;Record order confirmation;2015-05-28 07:14:46.000
100430035020243760012015;Change purchase order item;2015-05-28 07:14:46.000
100430035020243760012015;Change purchase order item;2015-05-28 07:14:46.000
100430035020243760012015;Enter goods receipt;2015-06-05 14:41:33.000
100430035020243760012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020243760012015;Post invoice in MM;2015-06-11 11:36:56.000
100430035020243760012015;Clear open item;2015-08-11 23:59:59.000
100430035020243770012015;Create purchase order item;2015-04-29 14:02:07.000
100430035020243770012015;Record order confirmation;2015-04-30 13:17:28.000
100430035020243770012015;Change purchase order item;2015-04-30 13:17:28.000
100430035020243770012015;Change purchase order item;2015-04-30 13:17:28.000
100430035020243770012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243770012015;Enter goods receipt;2015-06-08 11:53:36.000
100430035020243770012015;Post invoice in MM;2015-06-11 11:39:18.000
100430035020243770012015;Clear open item;2015-06-15 23:59:59.000
100430035020243780012015;Create purchase order item;2015-05-27 09:03:42.000
100430035020243780012015;Enter goods receipt;2015-06-02 14:28:58.000
100430035020243780012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020243780012015;Post invoice in MM;2015-06-11 11:41:50.000
100430035020243780012015;Clear open item;2015-07-14 23:59:59.000
100430035020243790012015;Create purchase order item;2015-05-22 15:34:02.000
100430035020243790012015;Record order confirmation;2015-05-27 11:34:45.000
100430035020243790012015;Change purchase order item;2015-05-27 11:34:45.000
100430035020243790012015;Change purchase order item;2015-05-27 11:34:45.000
100430035020243790012015;Change purchase order item;2015-05-27 11:34:45.000
100430035020243790012015;Reduce purchase order item price;2015-05-27 11:34:45.000
100430035020243790012015;Reduce purchase order item net value;2015-05-27 11:34:45.000
100430035020243790012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243790012015;Enter goods receipt;2015-06-05 11:15:47.000
100430035020243790012015;Post invoice in MM;2015-06-11 11:42:57.000
100430035020243790012015;Clear open item;2015-08-11 23:59:59.000
100430035020243800012015;Create purchase order item;2015-05-20 08:10:02.000
100430035020243800012015;Create purchase order item;2015-05-20 08:10:02.000
100430035020243800012015;Record order confirmation;2015-05-22 09:35:45.000
100430035020243800012015;Record order confirmation;2015-05-22 09:35:45.000
100430035020243800012015;Change purchase order item;2015-05-22 09:35:45.000
100430035020243800012015;Change purchase order item;2015-05-22 09:35:45.000
100430035020243800012015;Change purchase order item;2015-05-22 09:35:45.000
100430035020243800012015;Change purchase order item;2015-05-22 09:35:45.000
100430035020243800012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243800012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243800012015;Enter goods receipt;2015-06-05 11:18:46.000
100430035020243800012015;Enter goods receipt;2015-06-05 11:18:46.000
100430035020243800012015;Post invoice in MM;2015-06-11 11:44:50.000
100430035020243800012015;Post invoice in MM;2015-06-11 11:44:50.000
100430035020243800012015;Clear open item;2015-08-11 23:59:59.000
100430035020243810012015;Create purchase order item;2015-05-28 13:41:51.000
100430035020243810012015;Record order confirmation;2015-05-28 15:55:43.000
100430035020243810012015;Change purchase order item;2015-05-28 15:55:43.000
100430035020243810012015;Change purchase order item;2015-05-28 15:55:43.000
100430035020243810012015;Change purchase order item;2015-05-28 15:55:43.000
100430035020243810012015;Reduce purchase order item price;2015-05-28 15:55:43.000
100430035020243810012015;Reduce purchase order item net value;2015-05-28 15:55:43.000
100430035020243810012015;Enter goods receipt;2015-06-04 15:21:54.000
100430035020243810012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243810012015;Post invoice in MM;2015-06-11 11:45:14.000
100430035020243810012015;Clear open item;2015-08-11 23:59:59.000
100430035020243820012015;Create purchase order item;2015-05-27 08:04:47.000
100430035020243820012015;Record order confirmation;2015-05-28 07:08:45.000
100430035020243820012015;Change purchase order item;2015-05-28 07:08:45.000
100430035020243820012015;Change purchase order item;2015-05-28 07:08:45.000
100430035020243820012015;Change purchase order item;2015-05-28 07:08:45.000
100430035020243820012015;Reduce purchase order item price;2015-05-28 07:08:45.000
100430035020243820012015;Reduce purchase order item net value;2015-05-28 07:08:45.000
100430035020243820012015;Enter goods receipt;2015-06-04 15:20:15.000
100430035020243820012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243820012015;Post invoice in MM;2015-06-11 11:45:42.000
100430035020243820012015;Clear open item;2015-08-11 23:59:59.000
100430035020243830012015;Create purchase order item;2015-05-13 07:20:45.000
100430035020243830012015;Record order confirmation;2015-05-18 06:51:33.000
100430035020243830012015;Change purchase order item;2015-05-18 06:51:33.000
100430035020243830012015;Change purchase order item;2015-05-18 06:51:33.000
100430035020243830012015;Enter goods receipt;2015-06-04 15:24:02.000
100430035020243830012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243830012015;Post invoice in MM;2015-06-11 11:46:07.000
100430035020243830012015;Clear open item;2015-08-11 23:59:59.000
100430035020243840012015;Create purchase order item;2015-05-27 08:20:52.000
100430035020243840012015;Record order confirmation;2015-05-28 07:09:39.000
100430035020243840012015;Change purchase order item;2015-05-28 07:09:39.000
100430035020243840012015;Change purchase order item;2015-05-28 07:09:39.000
100430035020243840012015;Change purchase order item;2015-06-04 14:32:38.000
100430035020243840012015;Change purchase order item;2015-06-04 14:32:38.000
100430035020243840012015;Reduce purchase order item quantity;2015-06-04 14:32:38.000
100430035020243840012015;Reduce purchase order item net value;2015-06-04 14:32:38.000
100430035020243840012015;Enter goods receipt;2015-06-04 15:23:03.000
100430035020243840012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243840012015;Post invoice in MM;2015-06-11 11:46:32.000
100430035020243840012015;Clear open item;2015-08-11 23:59:59.000
100430035020243850012015;Create purchase order item;2015-05-27 07:58:31.000
100430035020243850012015;Record order confirmation;2015-05-27 14:04:49.000
100430035020243850012015;Change purchase order item;2015-05-27 14:04:49.000
100430035020243850012015;Change purchase order item;2015-05-27 14:04:49.000
100430035020243850012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020243850012015;Enter goods receipt;2015-06-10 11:25:38.000
100430035020243850012015;Post invoice in MM;2015-06-11 11:47:01.000
100430035020243850012015;Clear open item;2015-08-11 23:59:59.000
100430035020243860012015;Create purchase order item;2015-06-01 08:42:03.000
100430035020243860012015;Create purchase order item;2015-06-01 08:42:03.000
100430035020243860012015;Record order confirmation;2015-06-01 11:46:34.000
100430035020243860012015;Record order confirmation;2015-06-01 11:46:34.000
100430035020243860012015;Change purchase order item;2015-06-01 11:46:34.000
100430035020243860012015;Change purchase order item;2015-06-01 11:46:34.000
100430035020243860012015;Change purchase order item;2015-06-01 11:46:34.000
100430035020243860012015;Change purchase order item;2015-06-01 11:46:34.000
100430035020243860012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020243860012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020243860012015;Enter goods receipt;2015-06-10 11:07:21.000
100430035020243860012015;Enter goods receipt;2015-06-10 11:07:21.000
100430035020243860012015;Post invoice in MM;2015-06-11 11:47:41.000
100430035020243860012015;Post invoice in MM;2015-06-11 11:47:41.000
100430035020243860012015;Clear open item;2015-08-11 23:59:59.000
100430035020243870012015;Create purchase order item;2015-05-18 16:21:29.000
100430035020243870012015;Record order confirmation;2015-05-20 08:50:17.000
100430035020243870012015;Change purchase order item;2015-05-20 08:50:17.000
100430035020243870012015;Change purchase order item;2015-05-20 08:50:17.000
100430035020243870012015;Change purchase order item;2015-05-20 08:50:17.000
100430035020243870012015;Reduce purchase order item price;2015-05-20 08:50:17.000
100430035020243870012015;Reduce purchase order item net value;2015-05-20 08:50:17.000
100430035020243870012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243870012015;Enter goods receipt;2015-06-08 13:27:33.000
100430035020243870012015;Post invoice in MM;2015-06-11 11:48:26.000
100430035020243870012015;Clear open item;2015-08-11 23:59:59.000
100430035020243880012015;Create purchase order item;2015-04-24 15:24:28.000
100430035020243880012015;Record order confirmation;2015-04-28 16:11:22.000
100430035020243880012015;Change purchase order item;2015-04-28 16:11:22.000
100430035020243880012015;Change purchase order item;2015-04-28 16:11:22.000
100430035020243880012015;Change purchase order item;2015-04-28 16:11:22.000
100430035020243880012015;Change purchase order item;2015-04-28 16:11:22.000
100430035020243880012015;Increase purchase order item price;2015-04-28 16:11:22.000
100430035020243880012015;Increase purchase order item net value;2015-04-28 16:11:22.000
100430035020243880012015;Enter goods receipt;2015-06-04 09:59:44.000
100430035020243880012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020243880012015;Post invoice in MM;2015-06-11 11:49:19.000
100430035020243880012015;Clear open item;2015-07-14 23:59:59.000
100430035020243890012015;Create purchase order item;2015-04-28 15:06:06.000
100430035020243890012015;Record order confirmation;2015-04-30 14:46:25.000
100430035020243890012015;Change purchase order item;2015-04-30 14:46:25.000
100430035020243890012015;Change purchase order item;2015-04-30 14:46:25.000
100430035020243890012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020243890012015;Enter goods receipt;2015-06-05 13:59:36.000
100430035020243890012015;Post invoice in MM;2015-06-11 11:50:20.000
100430035020243890012015;Clear open item;2015-07-14 23:59:59.000
100430035020243900012015;Create purchase order item;2015-04-14 17:02:16.000
100430035020243900012015;Record order confirmation;2015-05-06 15:29:49.000
100430035020243900012015;Change purchase order item;2015-05-06 15:29:49.000
100430035020243900012015;Change purchase order item;2015-05-06 15:29:49.000
100430035020243900012015;Create purchase order item;2015-05-07 07:30:34.000
100430035020243900012015;Record order confirmation;2015-05-08 09:00:39.000
100430035020243900012015;Change purchase order item;2015-05-08 09:00:39.000
100430035020243900012015;Change purchase order item;2015-05-08 09:00:39.000
100430035020243900012015;Create purchase order item;2015-05-13 14:50:07.000
100430035020243900012015;Create purchase order item;2015-05-21 13:36:31.000
100430035020243900012015;Create purchase order item;2015-05-21 13:36:31.000
100430035020243900012015;Record order confirmation;2015-05-22 13:43:55.000
100430035020243900012015;Record order confirmation;2015-05-22 13:43:55.000
100430035020243900012015;Change purchase order item;2015-05-22 13:43:55.000
100430035020243900012015;Change purchase order item;2015-05-22 13:43:55.000
100430035020243900012015;Change purchase order item;2015-05-22 13:43:55.000
100430035020243900012015;Change purchase order item;2015-05-22 13:43:55.000
100430035020243900012015;Create purchase order item;2015-05-27 07:14:26.000
100430035020243900012015;Create purchase order item;2015-05-27 14:57:21.000
100430035020243900012015;Record order confirmation;2015-05-28 08:38:59.000
100430035020243900012015;Change purchase order item;2015-05-28 08:38:59.000
100430035020243900012015;Change purchase order item;2015-05-28 08:38:59.000
100430035020243900012015;Record order confirmation;2015-05-28 08:39:58.000
100430035020243900012015;Change purchase order item;2015-05-28 08:39:58.000
100430035020243900012015;Change purchase order item;2015-05-28 08:39:58.000
100430035020243900012015;Create purchase order item;2015-05-29 06:07:36.000
100430035020243900012015;Record order confirmation;2015-05-29 09:05:16.000
100430035020243900012015;Change purchase order item;2015-05-29 09:05:16.000
100430035020243900012015;Change purchase order item;2015-05-29 09:05:16.000
100430035020243900012015;Create purchase order item;2015-06-01 07:15:00.000
100430035020243900012015;Record order confirmation;2015-06-01 08:52:55.000
100430035020243900012015;Change purchase order item;2015-06-01 08:52:55.000
100430035020243900012015;Change purchase order item;2015-06-01 08:52:55.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243900012015;Record order confirmation;2015-06-05 09:57:18.000
100430035020243900012015;Change purchase order item;2015-06-05 09:57:18.000
100430035020243900012015;Change purchase order item;2015-06-05 09:57:18.000
100430035020243900012015;Enter goods receipt;2015-06-08 16:28:59.000
100430035020243900012015;Enter goods receipt;2015-06-08 16:30:35.000
100430035020243900012015;Enter goods receipt;2015-06-08 16:35:24.000
100430035020243900012015;Enter goods receipt;2015-06-08 16:37:08.000
100430035020243900012015;Enter goods receipt;2015-06-08 16:38:55.000
100430035020243900012015;Enter goods receipt;2015-06-08 16:40:50.000
100430035020243900012015;Enter goods receipt;2015-06-08 16:44:41.000
100430035020243900012015;Enter goods receipt;2015-06-09 08:24:00.000
100430035020243900012015;Enter goods receipt;2015-06-09 08:24:00.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Post invoice in MM;2015-06-11 11:52:39.000
100430035020243900012015;Clear open item;2015-06-15 23:59:59.000
100430035020243920012015;Create purchase order item;2015-04-28 14:11:13.000
100430035020243920012015;Record order confirmation;2015-04-30 15:01:26.000
100430035020243920012015;Change purchase order item;2015-04-30 15:01:26.000
100430035020243920012015;Change purchase order item;2015-04-30 15:01:26.000
100430035020243920012015;Change purchase order item;2015-05-05 14:41:42.000
100430035020243920012015;Change purchase order item;2015-05-05 14:41:42.000
100430035020243920012015;Increase purchase order item price;2015-05-05 14:41:42.000
100430035020243920012015;Increase purchase order item net value;2015-05-05 14:41:42.000
100430035020243920012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020243920012015;Enter goods receipt;2015-06-08 15:58:42.000
100430035020243920012015;Post invoice in MM;2015-06-11 11:53:15.000
100430035020243920012015;Clear open item;2015-08-11 23:59:59.000
100430035020243930012015;Create purchase order item;2015-05-12 13:25:41.000
100430035020243930012015;Record order confirmation;2015-05-18 08:28:04.000
100430035020243930012015;Change purchase order item;2015-05-18 08:28:04.000
100430035020243930012015;Change purchase order item;2015-05-18 08:28:04.000
100430035020243930012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243930012015;Enter goods receipt;2015-06-08 10:23:10.000
100430035020243930012015;Post invoice in MM;2015-06-11 11:53:39.000
100430035020243930012015;Clear open item;2015-08-11 23:59:59.000
100430035020243940012015;Create purchase order item;2015-05-13 07:38:10.000
100430035020243940012015;Record order confirmation;2015-05-18 08:29:22.000
100430035020243940012015;Change purchase order item;2015-05-18 08:29:22.000
100430035020243940012015;Change purchase order item;2015-05-18 08:29:22.000
100430035020243940012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020243940012015;Enter goods receipt;2015-06-08 10:18:19.000
100430035020243940012015;Post invoice in MM;2015-06-11 11:54:04.000
100430035020243940012015;Clear open item;2015-08-11 23:59:59.000
100430035020244020012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020244020012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244020012015;Enter goods receipt;2015-06-01 16:00:08.000
100430035020244020012015;Post invoice in MM;2015-06-11 14:03:44.000
100430035020244020012015;Clear open item;2015-07-14 23:59:59.000
100430035020244030012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020244030012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244030012015;Enter goods receipt;2015-06-01 16:00:16.000
100430035020244030012015;Post invoice in MM;2015-06-11 15:59:02.000
100430035020244030012015;Clear open item;2015-07-14 23:59:59.000
100430035020244040012015;Create MM invoice by vendor;2015-05-21 00:00:00.000
100430035020244040012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244040012015;Enter goods receipt;2015-06-01 16:00:13.000
100430035020244040012015;Post invoice in MM;2015-06-11 16:02:14.000
100430035020244040012015;Clear open item;2015-07-14 23:59:59.000
100430035020244050012015;Create MM invoice by vendor;2015-05-20 00:00:00.000
100430035020244050012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244050012015;Enter goods receipt;2015-06-01 16:05:29.000
100430035020244050012015;Post invoice in MM;2015-06-11 16:03:56.000
100430035020244050012015;Clear open item;2015-07-14 23:59:59.000
100430035020244060012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020244060012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244060012015;Enter goods receipt;2015-06-01 20:05:32.000
100430035020244060012015;Post invoice in MM;2015-06-11 16:15:22.000
100430035020244060012015;Clear open item;2015-07-14 23:59:59.000
100430035020244070012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020244070012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244070012015;Enter goods receipt;2015-06-01 20:05:28.000
100430035020244070012015;Post invoice in MM;2015-06-11 16:16:49.000
100430035020244070012015;Clear open item;2015-07-14 23:59:59.000
100430035020244080012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020244080012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244080012015;Enter goods receipt;2015-06-01 20:05:25.000
100430035020244080012015;Post invoice in MM;2015-06-11 16:18:40.000
100430035020244080012015;Clear open item;2015-07-14 23:59:59.000
100430035020244090012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020244090012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244090012015;Enter goods receipt;2015-06-01 20:00:03.000
100430035020244090012015;Post invoice in MM;2015-06-11 16:19:48.000
100430035020244090012015;Clear open item;2015-07-14 23:59:59.000
100430035020244100012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020244100012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244100012015;Enter goods receipt;2015-06-01 16:05:46.000
100430035020244100012015;Post invoice in MM;2015-06-11 16:23:51.000
100430035020244100012015;Clear open item;2015-07-14 23:59:59.000
100430035020244110012015;Create MM invoice by vendor;2015-05-07 00:00:00.000
100430035020244110012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020244110012015;Enter goods receipt;2015-06-01 16:00:08.000
100430035020244110012015;Post invoice in MM;2015-06-11 16:38:40.000
100430035020244110012015;Clear open item;2015-07-14 23:59:59.000
100430035020244120012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020244120012015;Create purchase order item;2015-06-11 12:00:06.000
100430035020244120012015;Enter goods receipt;2015-06-11 16:05:15.000
100430035020244120012015;Post invoice in MM;2015-06-11 16:41:27.000
100430035020244120012015;Clear open item;2015-07-14 23:59:59.000
100430035020244130012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244130012015;Create purchase order item;2015-06-11 20:00:08.000
100430035020244130012015;Enter goods receipt;2015-06-11 20:00:09.000
100430035020244130012015;Post invoice in MM;2015-06-12 08:57:09.000
100430035020244130012015;Clear open item;2015-07-14 23:59:59.000
100430035020244140012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020244140012015;Create purchase order item;2015-06-01 20:00:03.000
100430035020244140012015;Enter goods receipt;2015-06-01 20:05:49.000
100430035020244140012015;Post invoice in MM;2015-06-12 09:02:11.000
100430035020244140012015;Clear open item;2015-07-14 23:59:59.000
100430035020244150012015;Create purchase order item;2015-04-30 16:35:23.000
100430035020244150012015;Record order confirmation;2015-05-06 15:44:25.000
100430035020244150012015;Change purchase order item;2015-05-06 15:44:25.000
100430035020244150012015;Change purchase order item;2015-05-06 15:44:25.000
100430035020244150012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020244150012015;Enter goods receipt;2015-05-21 07:07:47.000
100430035020244150012015;Change purchase order item;2015-06-11 14:04:02.000
100430035020244150012015;Reduce purchase order item price;2015-06-11 14:04:02.000
100430035020244150012015;Increase purchase order item net value;2015-06-11 14:04:02.000
100430035020244150012015;Post invoice in MM;2015-06-12 09:12:48.000
100430035020244150012015;Clear open item;2015-06-15 23:59:59.000
100430035020244160012015;Create MM invoice by vendor;2015-03-26 00:00:00.000
100430035020244160012015;Create purchase order item;2015-05-05 16:00:09.000
100430035020244160012015;Enter goods receipt;2015-05-05 16:00:11.000
100430035020244160012015;Post invoice in MM;2015-06-12 11:05:06.000
100430035020244160012015;Clear open item;2015-07-14 23:59:59.000
100430035020244410012015;Create purchase order item;2015-05-27 12:43:32.000
100430035020244410012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244410012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244410012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244410012015;Increase purchase order item quantity;2015-06-12 11:27:54.000
100430035020244410012015;Increase purchase order item net value;2015-06-12 11:27:54.000
100430035020244410012015;Enter goods receipt;2015-06-12 11:28:44.000
100430035020244410012015;Post invoice in MM;2015-06-16 08:12:56.000
100430035020244410012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244410012015;Clear open item;2015-07-14 23:59:59.000
100430035020244420012015;Create purchase order item;2015-05-27 12:43:32.000
100430035020244420012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244420012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244420012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244420012015;Increase purchase order item quantity;2015-06-12 11:27:54.000
100430035020244420012015;Increase purchase order item net value;2015-06-12 11:27:54.000
100430035020244420012015;Enter goods receipt;2015-06-12 11:28:44.000
100430035020244420012015;Post invoice in MM;2015-06-16 08:14:04.000
100430035020244420012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244420012015;Clear open item;2015-07-14 23:59:59.000
100430035020244430012015;Create purchase order item;2015-05-27 12:43:32.000
100430035020244430012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244430012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244430012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244430012015;Increase purchase order item quantity;2015-06-12 11:27:54.000
100430035020244430012015;Increase purchase order item net value;2015-06-12 11:27:54.000
100430035020244430012015;Enter goods receipt;2015-06-12 11:28:44.000
100430035020244430012015;Post invoice in MM;2015-06-16 08:14:32.000
100430035020244430012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244430012015;Clear open item;2015-07-14 23:59:59.000
100430035020244440012015;Create purchase order item;2015-05-27 12:43:32.000
100430035020244440012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244440012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244440012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244440012015;Increase purchase order item quantity;2015-06-12 11:27:54.000
100430035020244440012015;Increase purchase order item net value;2015-06-12 11:27:54.000
100430035020244440012015;Enter goods receipt;2015-06-12 11:28:44.000
100430035020244440012015;Post invoice in MM;2015-06-16 08:15:07.000
100430035020244440012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244440012015;Clear open item;2015-07-14 23:59:59.000
100430035020244450012015;Create purchase order item;2015-05-27 12:43:32.000
100430035020244450012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244450012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244450012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244450012015;Increase purchase order item quantity;2015-06-12 11:27:54.000
100430035020244450012015;Increase purchase order item net value;2015-06-12 11:27:54.000
100430035020244450012015;Enter goods receipt;2015-06-12 11:28:44.000
100430035020244450012015;Post invoice in MM;2015-06-16 08:15:32.000
100430035020244450012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244450012015;Clear open item;2015-07-14 23:59:59.000
100430035020244460012015;Create purchase order item;2015-05-27 12:43:32.000
100430035020244460012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244460012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244460012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244460012015;Increase purchase order item quantity;2015-06-12 11:27:54.000
100430035020244460012015;Increase purchase order item net value;2015-06-12 11:27:54.000
100430035020244460012015;Enter goods receipt;2015-06-12 11:28:44.000
100430035020244460012015;Post invoice in MM;2015-06-16 08:16:09.000
100430035020244460012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244460012015;Clear open item;2015-07-14 23:59:59.000
100430035020244470012015;Create purchase order item;2015-05-27 12:43:32.000
100430035020244470012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244470012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244470012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244470012015;Increase purchase order item quantity;2015-06-12 11:27:54.000
100430035020244470012015;Increase purchase order item net value;2015-06-12 11:27:54.000
100430035020244470012015;Enter goods receipt;2015-06-12 11:28:44.000
100430035020244470012015;Post invoice in MM;2015-06-16 08:16:37.000
100430035020244470012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244470012015;Clear open item;2015-07-14 23:59:59.000
100430035020244480012015;Create purchase order item;2015-05-27 12:43:32.000
100430035020244480012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020244480012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244480012015;Change purchase order item;2015-06-12 11:27:54.000
100430035020244480012015;Increase purchase order item quantity;2015-06-12 11:27:54.000
100430035020244480012015;Increase purchase order item net value;2015-06-12 11:27:54.000
100430035020244480012015;Enter goods receipt;2015-06-12 11:28:44.000
100430035020244480012015;Post invoice in MM;2015-06-16 08:17:04.000
100430035020244480012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244480012015;Clear open item;2015-07-14 23:59:59.000
100430035020244490012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244490012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244490012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244490012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244490012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244490012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244490012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244490012015;Post invoice in MM;2015-06-16 08:20:08.000
100430035020244490012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244490012015;Clear open item;2015-07-14 23:59:59.000
100430035020244500012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244500012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244500012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244500012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244500012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244500012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244500012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244500012015;Post invoice in MM;2015-06-16 08:20:37.000
100430035020244500012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244500012015;Clear open item;2015-07-14 23:59:59.000
100430035020244510012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244510012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244510012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244510012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244510012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244510012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244510012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244510012015;Post invoice in MM;2015-06-16 08:21:05.000
100430035020244510012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244510012015;Clear open item;2015-07-14 23:59:59.000
100430035020244520012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244520012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244520012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244520012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244520012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244520012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244520012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244520012015;Post invoice in MM;2015-06-16 08:21:32.000
100430035020244520012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244520012015;Clear open item;2015-07-14 23:59:59.000
100430035020244530012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244530012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244530012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244530012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244530012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244530012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244530012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244530012015;Post invoice in MM;2015-06-16 08:22:00.000
100430035020244530012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244530012015;Clear open item;2015-07-14 23:59:59.000
100430035020244540012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244540012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244540012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244540012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244540012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244540012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244540012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244540012015;Post invoice in MM;2015-06-16 08:22:27.000
100430035020244540012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244540012015;Clear open item;2015-07-14 23:59:59.000
100430035020244550012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244550012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244550012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244550012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244550012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244550012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244550012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244550012015;Post invoice in MM;2015-06-16 08:23:18.000
100430035020244550012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244550012015;Clear open item;2015-07-14 23:59:59.000
100430035020244560012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244560012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244560012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244560012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244560012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244560012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244560012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244560012015;Post invoice in MM;2015-06-16 08:23:50.000
100430035020244560012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244560012015;Clear open item;2015-07-14 23:59:59.000
100430035020244570012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244570012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244570012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244570012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244570012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244570012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244570012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244570012015;Post invoice in MM;2015-06-16 08:24:16.000
100430035020244570012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244570012015;Clear open item;2015-07-14 23:59:59.000
100430035020244580012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244580012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244580012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244580012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244580012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244580012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244580012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244580012015;Post invoice in MM;2015-06-16 08:24:49.000
100430035020244580012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244580012015;Clear open item;2015-07-14 23:59:59.000
100430035020244590012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244590012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244590012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244590012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244590012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244590012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244590012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244590012015;Post invoice in MM;2015-06-16 08:26:07.000
100430035020244590012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244590012015;Clear open item;2015-07-14 23:59:59.000
100430035020244600012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244600012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244600012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244600012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244600012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244600012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244600012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244600012015;Post invoice in MM;2015-06-16 08:30:32.000
100430035020244600012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244600012015;Clear open item;2015-07-14 23:59:59.000
100430035020244610012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244610012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244610012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244610012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244610012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244610012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244610012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244610012015;Post invoice in MM;2015-06-16 08:31:10.000
100430035020244610012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244610012015;Clear open item;2015-07-14 23:59:59.000
100430035020244620012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244620012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244620012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244620012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244620012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244620012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244620012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244620012015;Post invoice in MM;2015-06-16 08:31:38.000
100430035020244620012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244620012015;Clear open item;2015-07-14 23:59:59.000
100430035020244630012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244630012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244630012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244630012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244630012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244630012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244630012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244630012015;Post invoice in MM;2015-06-16 08:32:07.000
100430035020244630012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244630012015;Clear open item;2015-07-14 23:59:59.000
100430035020244640012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244640012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244640012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244640012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244640012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244640012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244640012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244640012015;Post invoice in MM;2015-06-16 09:45:48.000
100430035020244640012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244640012015;Clear open item;2015-07-14 23:59:59.000
100430035020244650012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244650012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244650012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244650012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244650012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244650012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244650012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244650012015;Post invoice in MM;2015-06-16 09:46:19.000
100430035020244650012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244650012015;Clear open item;2015-07-14 23:59:59.000
100430035020244660012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244660012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244660012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244660012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244660012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244660012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244660012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244660012015;Post invoice in MM;2015-06-16 09:46:47.000
100430035020244660012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244660012015;Clear open item;2015-07-14 23:59:59.000
100430035020244670012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244670012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244670012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244670012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244670012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244670012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244670012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244670012015;Post invoice in MM;2015-06-16 09:47:13.000
100430035020244670012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244670012015;Clear open item;2015-07-14 23:59:59.000
100430035020244680012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244680012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244680012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244680012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244680012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244680012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244680012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244680012015;Post invoice in MM;2015-06-16 09:47:37.000
100430035020244680012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244680012015;Clear open item;2015-07-14 23:59:59.000
100430035020244690012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244690012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244690012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244690012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244690012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244690012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244690012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244690012015;Post invoice in MM;2015-06-16 09:48:12.000
100430035020244690012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244690012015;Clear open item;2015-07-14 23:59:59.000
100430035020244700012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244700012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244700012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244700012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244700012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244700012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244700012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244700012015;Post invoice in MM;2015-06-16 09:48:37.000
100430035020244700012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244700012015;Clear open item;2015-07-14 23:59:59.000
100430035020244710012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244710012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244710012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244710012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244710012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244710012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244710012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244710012015;Post invoice in MM;2015-06-16 09:49:06.000
100430035020244710012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244710012015;Clear open item;2015-07-14 23:59:59.000
100430035020244720012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244720012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244720012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244720012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244720012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244720012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244720012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244720012015;Post invoice in MM;2015-06-16 09:49:35.000
100430035020244720012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244720012015;Clear open item;2015-07-14 23:59:59.000
100430035020244730012015;Create purchase order item;2015-06-02 11:06:11.000
100430035020244730012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244730012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244730012015;Change purchase order item;2015-06-15 07:56:38.000
100430035020244730012015;Reduce purchase order item quantity;2015-06-15 07:56:38.000
100430035020244730012015;Reduce purchase order item net value;2015-06-15 07:56:38.000
100430035020244730012015;Enter goods receipt;2015-06-15 08:00:52.000
100430035020244730012015;Post invoice in MM;2015-06-16 09:49:58.000
100430035020244730012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244730012015;Clear open item;2015-07-14 23:59:59.000
100430035020244740012015;Create purchase order item;2015-06-02 11:10:22.000
100430035020244740012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244740012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244740012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244740012015;Increase purchase order item quantity;2015-06-12 11:39:53.000
100430035020244740012015;Increase purchase order item net value;2015-06-12 11:39:53.000
100430035020244740012015;Enter goods receipt;2015-06-12 11:40:14.000
100430035020244740012015;Post invoice in MM;2015-06-16 09:52:07.000
100430035020244740012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244740012015;Clear open item;2015-07-14 23:59:59.000
100430035020244750012015;Create purchase order item;2015-06-02 11:10:22.000
100430035020244750012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244750012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244750012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244750012015;Increase purchase order item quantity;2015-06-12 11:39:53.000
100430035020244750012015;Increase purchase order item net value;2015-06-12 11:39:53.000
100430035020244750012015;Enter goods receipt;2015-06-12 11:40:14.000
100430035020244750012015;Post invoice in MM;2015-06-16 09:52:32.000
100430035020244750012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244750012015;Clear open item;2015-07-14 23:59:59.000
100430035020244760012015;Create purchase order item;2015-06-02 11:10:22.000
100430035020244760012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244760012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244760012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244760012015;Increase purchase order item quantity;2015-06-12 11:39:53.000
100430035020244760012015;Increase purchase order item net value;2015-06-12 11:39:53.000
100430035020244760012015;Enter goods receipt;2015-06-12 11:40:14.000
100430035020244760012015;Post invoice in MM;2015-06-16 09:52:57.000
100430035020244760012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244760012015;Clear open item;2015-07-14 23:59:59.000
100430035020244770012015;Create purchase order item;2015-06-02 11:10:22.000
100430035020244770012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244770012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244770012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244770012015;Increase purchase order item quantity;2015-06-12 11:39:53.000
100430035020244770012015;Increase purchase order item net value;2015-06-12 11:39:53.000
100430035020244770012015;Enter goods receipt;2015-06-12 11:40:14.000
100430035020244770012015;Post invoice in MM;2015-06-16 09:53:22.000
100430035020244770012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244770012015;Clear open item;2015-07-14 23:59:59.000
100430035020244780012015;Create purchase order item;2015-06-02 11:10:22.000
100430035020244780012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244780012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244780012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244780012015;Increase purchase order item quantity;2015-06-12 11:39:53.000
100430035020244780012015;Increase purchase order item net value;2015-06-12 11:39:53.000
100430035020244780012015;Enter goods receipt;2015-06-12 11:40:14.000
100430035020244780012015;Post invoice in MM;2015-06-16 09:53:48.000
100430035020244780012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244780012015;Clear open item;2015-07-14 23:59:59.000
100430035020244790012015;Create purchase order item;2015-06-02 11:10:22.000
100430035020244790012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244790012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244790012015;Change purchase order item;2015-06-12 11:39:53.000
100430035020244790012015;Increase purchase order item quantity;2015-06-12 11:39:53.000
100430035020244790012015;Increase purchase order item net value;2015-06-12 11:39:53.000
100430035020244790012015;Enter goods receipt;2015-06-12 11:40:14.000
100430035020244790012015;Post invoice in MM;2015-06-16 09:54:42.000
100430035020244790012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244790012015;Clear open item;2015-07-14 23:59:59.000
100430035020244800012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244800012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244800012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244800012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244800012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244800012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244800012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244800012015;Post invoice in MM;2015-06-16 10:10:16.000
100430035020244800012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244800012015;Clear open item;2015-07-14 23:59:59.000
100430035020244810012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244810012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244810012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244810012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244810012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244810012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244810012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244810012015;Post invoice in MM;2015-06-16 10:10:41.000
100430035020244810012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244810012015;Clear open item;2015-07-14 23:59:59.000
100430035020244820012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244820012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244820012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244820012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244820012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244820012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244820012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244820012015;Post invoice in MM;2015-06-16 10:11:06.000
100430035020244820012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244820012015;Clear open item;2015-07-14 23:59:59.000
100430035020244830012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244830012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244830012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244830012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244830012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244830012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244830012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244830012015;Post invoice in MM;2015-06-16 10:11:32.000
100430035020244830012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244830012015;Clear open item;2015-07-14 23:59:59.000
100430035020244840012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244840012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244840012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244840012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244840012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244840012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244840012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244840012015;Post invoice in MM;2015-06-16 10:11:59.000
100430035020244840012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244840012015;Clear open item;2015-07-14 23:59:59.000
100430035020244850012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244850012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244850012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244850012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244850012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244850012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244850012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244850012015;Post invoice in MM;2015-06-16 10:12:24.000
100430035020244850012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244850012015;Clear open item;2015-07-14 23:59:59.000
100430035020244860012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244860012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244860012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244860012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244860012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244860012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244860012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244860012015;Post invoice in MM;2015-06-16 10:12:54.000
100430035020244860012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244860012015;Clear open item;2015-07-14 23:59:59.000
100430035020244870012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244870012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244870012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244870012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244870012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244870012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244870012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244870012015;Post invoice in MM;2015-06-16 10:13:20.000
100430035020244870012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244870012015;Clear open item;2015-07-14 23:59:59.000
100430035020244880012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244880012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244880012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244880012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244880012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244880012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244880012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244880012015;Post invoice in MM;2015-06-16 10:13:48.000
100430035020244880012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244880012015;Clear open item;2015-07-14 23:59:59.000
100430035020244890012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244890012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244890012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244890012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244890012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244890012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244890012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244890012015;Post invoice in MM;2015-06-16 10:14:19.000
100430035020244890012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244890012015;Clear open item;2015-07-14 23:59:59.000
100430035020244900012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244900012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244900012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244900012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244900012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244900012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244900012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244900012015;Post invoice in MM;2015-06-16 10:14:44.000
100430035020244900012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244900012015;Clear open item;2015-07-14 23:59:59.000
100430035020244910012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244910012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244910012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244910012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244910012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244910012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244910012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244910012015;Post invoice in MM;2015-06-16 10:15:10.000
100430035020244910012015;Remove payment block;2015-06-16 11:29:36.000
100430035020244910012015;Clear open item;2015-07-14 23:59:59.000
100430035020244920012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244920012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244920012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244920012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244920012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244920012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244920012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244920012015;Post invoice in MM;2015-06-16 10:15:40.000
100430035020244920012015;Remove payment block;2015-06-16 11:29:37.000
100430035020244920012015;Clear open item;2015-07-14 23:59:59.000
100430035020244930012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244930012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244930012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244930012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244930012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244930012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244930012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244930012015;Post invoice in MM;2015-06-16 10:16:11.000
100430035020244930012015;Remove payment block;2015-06-16 11:29:37.000
100430035020244930012015;Clear open item;2015-07-14 23:59:59.000
100430035020244940012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244940012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244940012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244940012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244940012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244940012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244940012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244940012015;Post invoice in MM;2015-06-16 10:16:38.000
100430035020244940012015;Remove payment block;2015-06-16 11:29:37.000
100430035020244940012015;Clear open item;2015-07-14 23:59:59.000
100430035020244950012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244950012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244950012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244950012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244950012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244950012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244950012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244950012015;Post invoice in MM;2015-06-16 10:17:05.000
100430035020244950012015;Remove payment block;2015-06-16 11:29:37.000
100430035020244950012015;Clear open item;2015-07-14 23:59:59.000
100430035020244960012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244960012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244960012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244960012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244960012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244960012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244960012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244960012015;Post invoice in MM;2015-06-16 10:17:31.000
100430035020244960012015;Remove payment block;2015-06-16 11:29:37.000
100430035020244960012015;Clear open item;2015-07-14 23:59:59.000
100430035020244970012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244970012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244970012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244970012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244970012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244970012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244970012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244970012015;Post invoice in MM;2015-06-16 10:17:56.000
100430035020244970012015;Remove payment block;2015-06-16 11:29:37.000
100430035020244970012015;Clear open item;2015-07-14 23:59:59.000
100430035020244980012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244980012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244980012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244980012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244980012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244980012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244980012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244980012015;Post invoice in MM;2015-06-16 10:19:19.000
100430035020244980012015;Remove payment block;2015-06-16 11:29:37.000
100430035020244980012015;Clear open item;2015-07-14 23:59:59.000
100430035020244990012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020244990012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020244990012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244990012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020244990012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020244990012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020244990012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020244990012015;Post invoice in MM;2015-06-16 10:19:52.000
100430035020244990012015;Remove payment block;2015-06-16 11:29:37.000
100430035020244990012015;Clear open item;2015-07-14 23:59:59.000
100430035020245000012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245000012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245000012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245000012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245000012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245000012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245000012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245000012015;Post invoice in MM;2015-06-16 10:20:18.000
100430035020245000012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245000012015;Clear open item;2015-07-14 23:59:59.000
100430035020245010012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245010012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245010012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245010012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245010012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245010012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245010012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245010012015;Post invoice in MM;2015-06-16 10:20:44.000
100430035020245010012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245010012015;Clear open item;2015-07-14 23:59:59.000
100430035020245020012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245020012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245020012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245020012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245020012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245020012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245020012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245020012015;Post invoice in MM;2015-06-16 10:32:26.000
100430035020245020012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245020012015;Clear open item;2015-07-14 23:59:59.000
100430035020245030012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245030012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245030012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245030012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245030012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245030012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245030012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245030012015;Post invoice in MM;2015-06-16 10:32:50.000
100430035020245030012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245030012015;Clear open item;2015-07-14 23:59:59.000
100430035020245040012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245040012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245040012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245040012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245040012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245040012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245040012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245040012015;Post invoice in MM;2015-06-16 10:33:17.000
100430035020245040012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245040012015;Clear open item;2015-07-14 23:59:59.000
100430035020245050012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245050012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245050012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245050012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245050012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245050012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245050012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245050012015;Post invoice in MM;2015-06-16 10:33:44.000
100430035020245050012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245050012015;Clear open item;2015-07-14 23:59:59.000
100430035020245060012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245060012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245060012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245060012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245060012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245060012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245060012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245060012015;Post invoice in MM;2015-06-16 10:34:10.000
100430035020245060012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245060012015;Clear open item;2015-07-14 23:59:59.000
100430035020245070012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245070012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245070012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245070012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245070012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245070012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245070012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245070012015;Post invoice in MM;2015-06-16 10:34:37.000
100430035020245070012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245070012015;Clear open item;2015-07-14 23:59:59.000
100430035020245080012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245080012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245080012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245080012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245080012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245080012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245080012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245080012015;Post invoice in MM;2015-06-16 10:35:02.000
100430035020245080012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245080012015;Clear open item;2015-07-14 23:59:59.000
100430035020245090012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245090012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245090012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245090012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245090012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245090012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245090012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245090012015;Post invoice in MM;2015-06-16 10:35:27.000
100430035020245090012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245090012015;Clear open item;2015-07-14 23:59:59.000
100430035020245100012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245100012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245100012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245100012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245100012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245100012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245100012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245100012015;Post invoice in MM;2015-06-16 10:35:53.000
100430035020245100012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245100012015;Clear open item;2015-07-14 23:59:59.000
100430035020245110012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245110012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245110012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245110012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245110012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245110012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245110012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245110012015;Post invoice in MM;2015-06-16 10:36:22.000
100430035020245110012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245110012015;Clear open item;2015-07-14 23:59:59.000
100430035020245120012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245120012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245120012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245120012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245120012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245120012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245120012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245120012015;Post invoice in MM;2015-06-16 10:37:36.000
100430035020245120012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245120012015;Clear open item;2015-07-14 23:59:59.000
100430035020245130012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245130012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245130012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245130012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245130012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245130012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245130012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245130012015;Post invoice in MM;2015-06-16 10:38:07.000
100430035020245130012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245130012015;Clear open item;2015-07-14 23:59:59.000
100430035020245140012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245140012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245140012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245140012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245140012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245140012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245140012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245140012015;Post invoice in MM;2015-06-16 10:38:31.000
100430035020245140012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245140012015;Clear open item;2015-07-14 23:59:59.000
100430035020245150012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245150012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245150012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245150012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245150012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245150012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245150012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245150012015;Post invoice in MM;2015-06-16 10:38:56.000
100430035020245150012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245150012015;Clear open item;2015-07-14 23:59:59.000
100430035020245160012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245160012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245160012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245160012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245160012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245160012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245160012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245160012015;Post invoice in MM;2015-06-16 10:39:36.000
100430035020245160012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245160012015;Clear open item;2015-07-14 23:59:59.000
100430035020245170012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245170012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245170012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245170012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245170012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245170012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245170012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245170012015;Post invoice in MM;2015-06-16 10:40:18.000
100430035020245170012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245170012015;Clear open item;2015-07-14 23:59:59.000
100430035020245180012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245180012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245180012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245180012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245180012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245180012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245180012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245180012015;Post invoice in MM;2015-06-16 10:40:46.000
100430035020245180012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245180012015;Clear open item;2015-07-14 23:59:59.000
100430035020245190012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245190012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245190012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245190012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245190012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245190012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245190012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245190012015;Post invoice in MM;2015-06-16 10:41:13.000
100430035020245190012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245190012015;Clear open item;2015-07-14 23:59:59.000
100430035020245200012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020245200012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020245200012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245200012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020245200012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020245200012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020245200012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020245200012015;Post invoice in MM;2015-06-16 10:41:44.000
100430035020245200012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245200012015;Clear open item;2015-07-14 23:59:59.000
100430035020245210012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245210012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245210012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245210012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245210012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245210012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245210012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245210012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245210012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245210012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245210012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245210012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245210012015;Post invoice in MM;2015-06-16 10:46:29.000
100430035020245210012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245210012015;Clear open item;2015-07-14 23:59:59.000
100430035020245220012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245220012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245220012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245220012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245220012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245220012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245220012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245220012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245220012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245220012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245220012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245220012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245220012015;Post invoice in MM;2015-06-16 10:46:58.000
100430035020245220012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245220012015;Clear open item;2015-07-14 23:59:59.000
100430035020245230012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245230012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245230012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245230012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245230012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245230012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245230012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245230012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245230012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245230012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245230012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245230012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245230012015;Post invoice in MM;2015-06-16 10:48:26.000
100430035020245230012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245230012015;Clear open item;2015-07-14 23:59:59.000
100430035020245240012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245240012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245240012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245240012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245240012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245240012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245240012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245240012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245240012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245240012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245240012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245240012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245240012015;Post invoice in MM;2015-06-16 10:49:04.000
100430035020245240012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245240012015;Clear open item;2015-07-14 23:59:59.000
100430035020245250012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245250012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245250012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245250012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245250012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245250012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245250012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245250012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245250012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245250012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245250012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245250012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245250012015;Post invoice in MM;2015-06-16 10:49:29.000
100430035020245250012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245250012015;Clear open item;2015-07-14 23:59:59.000
100430035020245260012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245260012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245260012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245260012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245260012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245260012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245260012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245260012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245260012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245260012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245260012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245260012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245260012015;Post invoice in MM;2015-06-16 10:49:57.000
100430035020245260012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245260012015;Clear open item;2015-07-14 23:59:59.000
100430035020245270012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245270012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245270012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245270012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245270012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245270012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245270012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245270012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245270012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245270012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245270012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245270012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245270012015;Post invoice in MM;2015-06-16 10:50:22.000
100430035020245270012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245270012015;Clear open item;2015-07-14 23:59:59.000
100430035020245280012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245280012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245280012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245280012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245280012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245280012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245280012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245280012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245280012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245280012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245280012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245280012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245280012015;Post invoice in MM;2015-06-16 10:50:48.000
100430035020245280012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245280012015;Clear open item;2015-07-14 23:59:59.000
100430035020245290012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245290012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245290012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245290012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245290012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245290012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245290012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245290012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245290012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245290012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245290012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245290012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245290012015;Post invoice in MM;2015-06-16 10:51:17.000
100430035020245290012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245290012015;Clear open item;2015-07-14 23:59:59.000
100430035020245300012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245300012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245300012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245300012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245300012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245300012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245300012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245300012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245300012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245300012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245300012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245300012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245300012015;Post invoice in MM;2015-06-16 10:51:43.000
100430035020245300012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245300012015;Clear open item;2015-07-14 23:59:59.000
100430035020245310012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245310012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245310012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245310012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245310012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245310012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245310012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245310012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245310012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245310012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245310012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245310012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245310012015;Post invoice in MM;2015-06-16 10:52:08.000
100430035020245310012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245310012015;Clear open item;2015-07-14 23:59:59.000
100430035020245320012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245320012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245320012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245320012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245320012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245320012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245320012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245320012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245320012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245320012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245320012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245320012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245320012015;Post invoice in MM;2015-06-16 10:52:33.000
100430035020245320012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245320012015;Clear open item;2015-07-14 23:59:59.000
100430035020245330012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245330012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245330012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245330012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245330012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245330012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245330012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245330012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245330012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245330012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245330012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245330012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245330012015;Post invoice in MM;2015-06-16 10:53:00.000
100430035020245330012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245330012015;Clear open item;2015-07-14 23:59:59.000
100430035020245340012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245340012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245340012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245340012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245340012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245340012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245340012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245340012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245340012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245340012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245340012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245340012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245340012015;Post invoice in MM;2015-06-16 10:53:23.000
100430035020245340012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245340012015;Clear open item;2015-07-14 23:59:59.000
100430035020245350012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245350012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245350012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245350012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245350012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245350012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245350012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245350012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245350012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245350012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245350012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245350012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245350012015;Post invoice in MM;2015-06-16 10:53:47.000
100430035020245350012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245350012015;Clear open item;2015-07-14 23:59:59.000
100430035020245360012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245360012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245360012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245360012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245360012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245360012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245360012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245360012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245360012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245360012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245360012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245360012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245360012015;Post invoice in MM;2015-06-16 10:54:12.000
100430035020245360012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245360012015;Clear open item;2015-07-14 23:59:59.000
100430035020245370012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245370012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245370012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245370012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245370012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245370012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245370012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245370012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245370012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245370012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245370012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245370012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245370012015;Post invoice in MM;2015-06-16 10:54:47.000
100430035020245370012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245370012015;Clear open item;2015-07-14 23:59:59.000
100430035020245380012015;Create MM invoice by vendor;2015-05-12 00:00:00.000
100430035020245380012015;Create purchase order item;2015-06-01 16:00:08.000
100430035020245380012015;Enter goods receipt;2015-06-01 16:05:26.000
100430035020245380012015;Post invoice in MM;2015-06-16 10:55:09.000
100430035020245380012015;Clear open item;2015-07-14 23:59:59.000
100430035020245390012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245390012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245390012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245390012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245390012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245390012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245390012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245390012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245390012015;Change purchase order item;2015-06-15 14:49:44.000
100430035020245390012015;Reduce purchase order item quantity;2015-06-15 14:49:44.000
100430035020245390012015;Reduce purchase order item net value;2015-06-15 14:49:44.000
100430035020245390012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245390012015;Post invoice in MM;2015-06-16 10:55:11.000
100430035020245390012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245390012015;Clear open item;2015-07-14 23:59:59.000
100430035020245400012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245400012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245400012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245400012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245400012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245400012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245400012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245400012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245400012015;Post invoice in MM;2015-06-16 11:00:07.000
100430035020245400012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245400012015;Clear open item;2015-07-14 23:59:59.000
100430035020245410012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245410012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245410012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245410012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245410012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245410012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245410012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245410012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245410012015;Post invoice in MM;2015-06-16 11:00:36.000
100430035020245410012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245410012015;Clear open item;2015-07-14 23:59:59.000
100430035020245420012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245420012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245420012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245420012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245420012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245420012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245420012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245420012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245420012015;Post invoice in MM;2015-06-16 11:01:07.000
100430035020245420012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245420012015;Clear open item;2015-07-14 23:59:59.000
100430035020245430012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245430012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245430012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245430012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245430012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245430012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245430012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245430012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245430012015;Post invoice in MM;2015-06-16 11:01:33.000
100430035020245430012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245430012015;Clear open item;2015-07-14 23:59:59.000
100430035020245440012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245440012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245440012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245440012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245440012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245440012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245440012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245440012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245440012015;Post invoice in MM;2015-06-16 11:02:04.000
100430035020245440012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245440012015;Clear open item;2015-07-14 23:59:59.000
100430035020245450012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245450012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245450012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245450012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245450012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245450012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245450012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245450012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245450012015;Post invoice in MM;2015-06-16 11:02:31.000
100430035020245450012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245450012015;Clear open item;2015-07-14 23:59:59.000
100430035020245460012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245460012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245460012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245460012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245460012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245460012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245460012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245460012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245460012015;Post invoice in MM;2015-06-16 11:03:03.000
100430035020245460012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245460012015;Clear open item;2015-07-14 23:59:59.000
100430035020245470012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245470012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245470012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245470012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245470012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245470012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245470012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245470012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245470012015;Post invoice in MM;2015-06-16 11:04:26.000
100430035020245470012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245470012015;Clear open item;2015-07-14 23:59:59.000
100430035020245480012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245480012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245480012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245480012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245480012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245480012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245480012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245480012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245480012015;Post invoice in MM;2015-06-16 11:04:56.000
100430035020245480012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245480012015;Clear open item;2015-07-14 23:59:59.000
100430035020245490012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245490012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245490012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245490012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245490012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245490012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245490012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245490012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245490012015;Post invoice in MM;2015-06-16 11:05:31.000
100430035020245490012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245490012015;Clear open item;2015-07-14 23:59:59.000
100430035020245500012015;Create purchase order item;2015-06-02 11:07:49.000
100430035020245500012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245500012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245500012015;Change purchase order item;2015-06-15 07:13:40.000
100430035020245500012015;Reduce purchase order item quantity;2015-06-15 07:13:40.000
100430035020245500012015;Reduce purchase order item net value;2015-06-15 07:13:40.000
100430035020245500012015;Enter goods receipt;2015-06-15 07:21:48.000
100430035020245500012015;Enter goods receipt;2015-06-15 15:16:08.000
100430035020245500012015;Post invoice in MM;2015-06-16 11:06:04.000
100430035020245500012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245500012015;Clear open item;2015-07-14 23:59:59.000
100430035020245510012015;Create purchase order item;2015-05-27 12:45:58.000
100430035020245510012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245510012015;Change purchase order item;2015-06-12 11:31:33.000
100430035020245510012015;Change purchase order item;2015-06-12 11:31:33.000
100430035020245510012015;Reduce purchase order item quantity;2015-06-12 11:31:33.000
100430035020245510012015;Reduce purchase order item net value;2015-06-12 11:31:33.000
100430035020245510012015;Enter goods receipt;2015-06-12 11:32:59.000
100430035020245510012015;Post invoice in MM;2015-06-16 11:07:13.000
100430035020245510012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245510012015;Clear open item;2015-07-14 23:59:59.000
100430035020245520012015;Create purchase order item;2015-05-27 12:45:58.000
100430035020245520012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245520012015;Change purchase order item;2015-06-12 11:31:33.000
100430035020245520012015;Change purchase order item;2015-06-12 11:31:33.000
100430035020245520012015;Reduce purchase order item quantity;2015-06-12 11:31:33.000
100430035020245520012015;Reduce purchase order item net value;2015-06-12 11:31:33.000
100430035020245520012015;Enter goods receipt;2015-06-12 11:32:59.000
100430035020245520012015;Post invoice in MM;2015-06-16 11:07:42.000
100430035020245520012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245520012015;Clear open item;2015-07-14 23:59:59.000
100430035020245530012015;Create purchase order item;2015-05-27 12:45:58.000
100430035020245530012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245530012015;Change purchase order item;2015-06-12 11:31:33.000
100430035020245530012015;Change purchase order item;2015-06-12 11:31:33.000
100430035020245530012015;Increase purchase order item quantity;2015-06-12 11:31:33.000
100430035020245530012015;Increase purchase order item net value;2015-06-12 11:31:33.000
100430035020245530012015;Enter goods receipt;2015-06-12 11:32:59.000
100430035020245530012015;Post invoice in MM;2015-06-16 11:08:14.000
100430035020245530012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245530012015;Clear open item;2015-07-14 23:59:59.000
100430035020245540012015;Create purchase order item;2015-05-27 12:45:58.000
100430035020245540012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245540012015;Change purchase order item;2015-06-12 11:31:33.000
100430035020245540012015;Change purchase order item;2015-06-12 11:31:33.000
100430035020245540012015;Increase purchase order item quantity;2015-06-12 11:31:33.000
100430035020245540012015;Increase purchase order item net value;2015-06-12 11:31:33.000
100430035020245540012015;Enter goods receipt;2015-06-12 11:32:59.000
100430035020245540012015;Post invoice in MM;2015-06-16 11:08:40.000
100430035020245540012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245540012015;Clear open item;2015-07-14 23:59:59.000
100430035020245550012015;Create purchase order item;2015-06-02 11:11:52.000
100430035020245550012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245550012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245550012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245550012015;Increase purchase order item quantity;2015-06-12 11:36:54.000
100430035020245550012015;Increase purchase order item net value;2015-06-12 11:36:54.000
100430035020245550012015;Enter goods receipt;2015-06-12 11:37:29.000
100430035020245550012015;Post invoice in MM;2015-06-16 11:10:02.000
100430035020245550012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245550012015;Clear open item;2015-07-14 23:59:59.000
100430035020245560012015;Create purchase order item;2015-06-02 11:11:52.000
100430035020245560012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245560012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245560012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245560012015;Increase purchase order item quantity;2015-06-12 11:36:54.000
100430035020245560012015;Increase purchase order item net value;2015-06-12 11:36:54.000
100430035020245560012015;Enter goods receipt;2015-06-12 11:37:29.000
100430035020245560012015;Post invoice in MM;2015-06-16 11:10:31.000
100430035020245560012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245560012015;Clear open item;2015-07-14 23:59:59.000
100430035020245570012015;Create purchase order item;2015-06-02 11:11:52.000
100430035020245570012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245570012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245570012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245570012015;Increase purchase order item quantity;2015-06-12 11:36:54.000
100430035020245570012015;Increase purchase order item net value;2015-06-12 11:36:54.000
100430035020245570012015;Enter goods receipt;2015-06-12 11:37:29.000
100430035020245570012015;Post invoice in MM;2015-06-16 11:10:57.000
100430035020245570012015;Remove payment block;2015-06-16 11:29:37.000
100430035020245570012015;Clear open item;2015-07-14 23:59:59.000
100430035020245580012015;Create purchase order item;2015-06-02 11:11:52.000
100430035020245580012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245580012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245580012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245580012015;Increase purchase order item quantity;2015-06-12 11:36:54.000
100430035020245580012015;Increase purchase order item net value;2015-06-12 11:36:54.000
100430035020245580012015;Enter goods receipt;2015-06-12 11:37:29.000
100430035020245580012015;Post invoice in MM;2015-06-16 11:11:25.000
100430035020245580012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245580012015;Clear open item;2015-07-14 23:59:59.000
100430035020245590012015;Create purchase order item;2015-06-02 11:11:52.000
100430035020245590012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020245590012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245590012015;Change purchase order item;2015-06-12 11:36:54.000
100430035020245590012015;Increase purchase order item quantity;2015-06-12 11:36:54.000
100430035020245590012015;Increase purchase order item net value;2015-06-12 11:36:54.000
100430035020245590012015;Enter goods receipt;2015-06-12 11:37:29.000
100430035020245590012015;Post invoice in MM;2015-06-16 11:11:49.000
100430035020245590012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245590012015;Clear open item;2015-07-14 23:59:59.000
100430035020245600012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245600012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245600012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245600012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245600012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245600012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245600012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245600012015;Post invoice in MM;2015-06-16 11:13:41.000
100430035020245600012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245600012015;Clear open item;2015-07-14 23:59:59.000
100430035020245610012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245610012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245610012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245610012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245610012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245610012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245610012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245610012015;Post invoice in MM;2015-06-16 11:14:14.000
100430035020245610012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245610012015;Clear open item;2015-07-14 23:59:59.000
100430035020245620012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245620012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245620012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245620012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245620012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245620012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245620012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245620012015;Post invoice in MM;2015-06-16 11:14:42.000
100430035020245620012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245620012015;Clear open item;2015-07-14 23:59:59.000
100430035020245630012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245630012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245630012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245630012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245630012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245630012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245630012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245630012015;Post invoice in MM;2015-06-16 11:15:10.000
100430035020245630012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245630012015;Clear open item;2015-07-14 23:59:59.000
100430035020245640012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245640012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245640012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245640012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245640012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245640012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245640012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245640012015;Post invoice in MM;2015-06-16 11:15:36.000
100430035020245640012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245640012015;Clear open item;2015-07-14 23:59:59.000
100430035020245650012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245650012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020245650012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245650012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245650012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245650012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245650012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245650012015;Post invoice in MM;2015-06-16 11:16:29.000
100430035020245650012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245650012015;Clear open item;2015-07-14 23:59:59.000
100430035020245660012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245660012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245660012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245660012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245660012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245660012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245660012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245660012015;Post invoice in MM;2015-06-16 11:17:16.000
100430035020245660012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245660012015;Clear open item;2015-07-14 23:59:59.000
100430035020245670012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245670012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245670012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245670012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245670012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245670012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245670012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245670012015;Post invoice in MM;2015-06-16 11:17:45.000
100430035020245670012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245670012015;Clear open item;2015-07-14 23:59:59.000
100430035020245680012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245680012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245680012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245680012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245680012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245680012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245680012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245680012015;Post invoice in MM;2015-06-16 11:18:19.000
100430035020245680012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245680012015;Clear open item;2015-07-14 23:59:59.000
100430035020245690012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245690012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245690012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245690012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245690012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245690012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245690012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245690012015;Post invoice in MM;2015-06-16 11:18:44.000
100430035020245690012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245690012015;Clear open item;2015-07-14 23:59:59.000
100430035020245700012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245700012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245700012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245700012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245700012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245700012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245700012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245700012015;Post invoice in MM;2015-06-16 11:19:25.000
100430035020245700012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245700012015;Clear open item;2015-07-14 23:59:59.000
100430035020245710012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245710012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245710012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245710012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245710012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245710012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245710012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245710012015;Post invoice in MM;2015-06-16 11:20:02.000
100430035020245710012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245710012015;Clear open item;2015-07-14 23:59:59.000
100430035020245720012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020245720012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020245720012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245720012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020245720012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020245720012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020245720012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020245720012015;Post invoice in MM;2015-06-16 11:20:31.000
100430035020245720012015;Remove payment block;2015-06-16 11:29:38.000
100430035020245720012015;Clear open item;2015-07-14 23:59:59.000
100430035020245860012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020245860012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020245860012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020245860012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020245860012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020245860012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020245860012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020245860012015;Post invoice in MM;2015-06-18 08:03:04.000
100430035020245860012015;Remove payment block;2015-06-22 12:23:40.000
100430035020245860012015;Clear open item;2015-07-14 23:59:59.000
100430035020245870012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020245870012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020245870012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020245870012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020245870012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020245870012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020245870012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020245870012015;Post invoice in MM;2015-06-18 08:03:58.000
100430035020245870012015;Remove payment block;2015-06-22 12:23:40.000
100430035020245870012015;Clear open item;2015-07-14 23:59:59.000
100430035020245880012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020245880012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020245880012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020245880012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020245880012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020245880012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020245880012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020245880012015;Post invoice in MM;2015-06-18 08:04:43.000
100430035020245880012015;Remove payment block;2015-06-22 12:23:40.000
100430035020245880012015;Clear open item;2015-07-14 23:59:59.000
100430035020245890012015;Create purchase order item;2015-04-24 12:23:00.000
100430035020245890012015;Create MM invoice by vendor;2015-05-05 00:00:00.000
100430035020245890012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020245890012015;Change purchase order item;2015-05-07 08:11:22.000
100430035020245890012015;Increase purchase order item quantity;2015-05-07 08:11:22.000
100430035020245890012015;Increase purchase order item net value;2015-05-07 08:11:22.000
100430035020245890012015;Enter goods receipt;2015-05-07 08:14:26.000
100430035020245890012015;Post invoice in MM;2015-06-18 08:05:16.000
100430035020245890012015;Remove payment block;2015-06-22 12:23:40.000
100430035020245890012015;Clear open item;2015-07-14 23:59:59.000
100430035020246070012015;Create purchase order item;2015-06-03 14:53:43.000
100430035020246070012015;Record order confirmation;2015-06-04 09:42:02.000
100430035020246070012015;Change purchase order item;2015-06-04 09:42:02.000
100430035020246070012015;Change purchase order item;2015-06-04 09:42:02.000
100430035020246070012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020246070012015;Enter goods receipt;2015-06-12 09:23:40.000
100430035020246070012015;Post invoice in MM;2015-06-18 10:10:29.000
100430035020246070012015;Clear open item;2015-07-14 23:59:59.000
100430035020246080012015;Create purchase order item;2015-06-09 15:40:35.000
100430035020246080012015;Record order confirmation;2015-06-10 14:30:28.000
100430035020246080012015;Change purchase order item;2015-06-10 14:30:28.000
100430035020246080012015;Change purchase order item;2015-06-10 14:30:28.000
100430035020246080012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020246080012015;Enter goods receipt;2015-06-18 09:28:40.000
100430035020246080012015;Post invoice in MM;2015-06-18 10:12:35.000
100430035020246080012015;Clear open item;2015-07-14 23:59:59.000
100430035020246090012015;Create purchase order item;2015-05-29 08:24:38.000
100430035020246090012015;Record order confirmation;2015-06-03 15:01:12.000
100430035020246090012015;Change purchase order item;2015-06-03 15:01:12.000
100430035020246090012015;Change purchase order item;2015-06-03 15:01:12.000
100430035020246090012015;Enter goods receipt;2015-06-09 16:12:52.000
100430035020246090012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246090012015;Post invoice in MM;2015-06-18 10:13:41.000
100430035020246090012015;Clear open item;2015-07-14 23:59:59.000
100430035020246120012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020246120012015;Create purchase order item;2015-06-16 14:41:17.000
100430035020246120012015;Enter goods receipt;2015-06-17 14:10:42.000
100430035020246120012015;Post invoice in MM;2015-06-18 10:57:21.000
100430035020246120012015;Clear open item;2015-07-14 23:59:59.000
100430035020246140012015;Create purchase order item;2015-04-10 14:36:58.000
100430035020246140012015;Record order confirmation;2015-05-18 10:52:31.000
100430035020246140012015;Change purchase order item;2015-05-18 10:52:31.000
100430035020246140012015;Change purchase order item;2015-05-18 10:52:31.000
100430035020246140012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246140012015;Enter goods receipt;2015-06-16 08:37:48.000
100430035020246140012015;Enter goods receipt;2015-06-16 10:33:48.000
100430035020246140012015;Post invoice in MM;2015-06-18 11:00:05.000
100430035020246140012015;Clear open item;2015-07-14 23:59:59.000
100430035020246140012015;Set final delivery indicator;2015-08-19 11:04:18.000
100430035020246180012015;Create purchase order item;2015-06-03 14:55:48.000
100430035020246180012015;Record order confirmation;2015-06-04 08:17:39.000
100430035020246180012015;Change purchase order item;2015-06-04 08:17:39.000
100430035020246180012015;Change purchase order item;2015-06-04 08:17:39.000
100430035020246180012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246180012015;Enter goods receipt;2015-06-12 09:55:12.000
100430035020246180012015;Post invoice in MM;2015-06-18 11:06:19.000
100430035020246180012015;Clear open item;2015-07-14 23:59:59.000
100430035020246200012015;Create purchase order item;2015-06-05 07:50:54.000
100430035020246200012015;Record order confirmation;2015-06-05 10:02:45.000
100430035020246200012015;Change purchase order item;2015-06-05 10:02:45.000
100430035020246200012015;Change purchase order item;2015-06-05 10:02:45.000
100430035020246200012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246200012015;Enter goods receipt;2015-06-12 08:43:28.000
100430035020246200012015;Post invoice in MM;2015-06-18 11:16:54.000
100430035020246200012015;Clear open item;2015-08-11 23:59:59.000
100430035020246210012015;Create purchase order item;2015-05-06 08:16:38.000
100430035020246210012015;Record order confirmation;2015-05-07 11:11:24.000
100430035020246210012015;Change purchase order item;2015-05-07 11:11:24.000
100430035020246210012015;Change purchase order item;2015-05-07 11:11:24.000
100430035020246210012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246210012015;Enter goods receipt;2015-06-12 09:04:56.000
100430035020246210012015;Post invoice in MM;2015-06-18 11:18:17.000
100430035020246210012015;Clear open item;2015-08-11 23:59:59.000
100430035020246220012015;Create purchase order item;2015-05-06 08:12:05.000
100430035020246220012015;Change purchase order (other);2015-05-12 09:08:18.000
100430035020246220012015;Record order confirmation;2015-05-12 13:05:23.000
100430035020246220012015;Change purchase order item;2015-05-12 13:05:23.000
100430035020246220012015;Change purchase order item;2015-05-12 13:05:23.000
100430035020246220012015;Change purchase order item;2015-05-12 13:14:17.000
100430035020246220012015;Change purchase order item;2015-05-12 13:14:17.000
100430035020246220012015;Change purchase order item;2015-05-12 13:14:17.000
100430035020246220012015;Increase purchase order item price;2015-05-12 13:14:17.000
100430035020246220012015;Reduce purchase order item quantity;2015-05-12 13:14:17.000
100430035020246220012015;Increase purchase order item net value;2015-05-12 13:14:17.000
100430035020246220012015;Change purchase order item;2015-05-12 13:14:42.000
100430035020246220012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020246220012015;Enter goods receipt;2015-06-15 10:47:42.000
100430035020246220012015;Post invoice in MM;2015-06-18 11:32:55.000
100430035020246220012015;Clear open item;2015-07-14 23:59:59.000
100430035020246220012015;Change purchase order item;2015-08-03 07:41:03.000
100430035020246220012015;Change purchase order item;2015-08-03 07:41:03.000
100430035020246220012015;Increase purchase order item quantity;2015-08-03 07:41:03.000
100430035020246220012015;Reduce purchase order item net value;2015-08-03 07:41:03.000
100430035020246230012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246230012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246230012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246230012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020246230012015;Enter goods receipt;2015-06-16 10:03:29.000
100430035020246230012015;Post invoice in MM;2015-06-18 11:36:22.000
100430035020246230012015;Clear open item;2015-08-11 23:59:59.000
100430035020246240012015;Create purchase order item;2015-05-27 15:00:54.000
100430035020246240012015;Create purchase order item;2015-05-27 15:00:54.000
100430035020246240012015;Record order confirmation;2015-06-01 11:40:32.000
100430035020246240012015;Record order confirmation;2015-06-01 11:40:32.000
100430035020246240012015;Change purchase order item;2015-06-01 11:40:32.000
100430035020246240012015;Change purchase order item;2015-06-01 11:40:32.000
100430035020246240012015;Change purchase order item;2015-06-01 11:40:32.000
100430035020246240012015;Change purchase order item;2015-06-01 11:40:32.000
100430035020246240012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246240012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246240012015;Enter goods receipt;2015-06-12 15:23:14.000
100430035020246240012015;Enter goods receipt;2015-06-12 15:23:14.000
100430035020246240012015;Post invoice in MM;2015-06-18 11:47:06.000
100430035020246240012015;Post invoice in MM;2015-06-18 11:47:06.000
100430035020246240012015;Clear open item;2015-08-11 23:59:59.000
100430035020246250012015;Create purchase order item;2015-04-28 06:58:42.000
100430035020246250012015;Record order confirmation;2015-05-05 11:23:23.000
100430035020246250012015;Change purchase order item;2015-05-05 11:23:23.000
100430035020246250012015;Change purchase order item;2015-05-05 11:23:23.000
100430035020246250012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246250012015;Enter goods receipt;2015-06-11 09:08:43.000
100430035020246250012015;Post invoice in MM;2015-06-18 11:48:50.000
100430035020246250012015;Clear open item;2015-08-11 23:59:59.000
100430035020246260012015;Create purchase order item;2015-04-16 14:01:38.000
100430035020246260012015;Change purchase order item;2015-05-11 15:54:27.000
100430035020246260012015;Change purchase order item;2015-05-11 15:54:27.000
100430035020246260012015;Record order confirmation;2015-05-12 07:22:10.000
100430035020246260012015;Change purchase order item;2015-05-12 07:22:10.000
100430035020246260012015;Change purchase order item;2015-05-12 07:22:10.000
100430035020246260012015;Enter goods receipt;2015-05-19 15:31:59.000
100430035020246260012015;Create purchase order item;2015-06-10 08:47:12.000
100430035020246260012015;Create purchase order item;2015-06-10 08:47:12.000
100430035020246260012015;Enter goods receipt;2015-06-10 08:56:29.000
100430035020246260012015;Enter goods receipt;2015-06-10 08:58:46.000
100430035020246260012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246260012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246260012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246260012015;Post invoice in MM;2015-06-18 11:51:18.000
100430035020246260012015;Post invoice in MM;2015-06-18 11:51:18.000
100430035020246260012015;Post invoice in MM;2015-06-18 11:51:18.000
100430035020246260012015;Change terms of payment key;2015-06-18 12:44:01.000
100430035020246260012015;Change cash discount percentage 1;2015-06-18 12:44:01.000
100430035020246260012015;Change cash discount days 2;2015-06-18 12:44:01.000
100430035020246260012015;Clear open item;2015-07-14 23:59:59.000
100430035020246270012015;Create purchase order item;2015-04-29 13:20:35.000
100430035020246270012015;Record order confirmation;2015-04-30 16:36:53.000
100430035020246270012015;Change purchase order item;2015-04-30 16:36:53.000
100430035020246270012015;Change purchase order item;2015-04-30 16:36:53.000
100430035020246270012015;Change purchase order item;2015-05-11 15:56:14.000
100430035020246270012015;Change purchase order item;2015-05-11 15:56:14.000
100430035020246270012015;Enter goods receipt;2015-05-19 15:29:22.000
100430035020246270012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246270012015;Post invoice in MM;2015-06-18 12:01:08.000
100430035020246270012015;Change terms of payment key;2015-06-18 12:44:08.000
100430035020246270012015;Change cash discount percentage 1;2015-06-18 12:44:08.000
100430035020246270012015;Change cash discount days 2;2015-06-18 12:44:08.000
100430035020246270012015;Clear open item;2015-07-14 23:59:59.000
100430035020246280012015;Create purchase order item;2015-04-16 08:07:21.000
100430035020246280012015;Enter goods receipt;2015-05-19 15:20:12.000
100430035020246280012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246280012015;Post invoice in MM;2015-06-18 12:02:39.000
100430035020246280012015;Change terms of payment key;2015-06-18 12:44:15.000
100430035020246280012015;Change cash discount percentage 1;2015-06-18 12:44:15.000
100430035020246280012015;Change cash discount days 2;2015-06-18 12:44:15.000
100430035020246280012015;Clear open item;2015-07-14 23:59:59.000
100430035020246290012015;Create purchase order item;2015-04-17 09:12:43.000
100430035020246290012015;Create purchase order item;2015-04-17 09:12:43.000
100430035020246290012015;Record order confirmation;2015-04-23 08:15:36.000
100430035020246290012015;Record order confirmation;2015-04-23 08:15:36.000
100430035020246290012015;Change purchase order item;2015-04-23 08:15:36.000
100430035020246290012015;Change purchase order item;2015-04-23 08:15:36.000
100430035020246290012015;Change purchase order item;2015-04-23 08:15:36.000
100430035020246290012015;Change purchase order item;2015-04-23 08:15:36.000
100430035020246290012015;Enter goods receipt;2015-05-19 15:26:38.000
100430035020246290012015;Enter goods receipt;2015-05-19 15:26:38.000
100430035020246290012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246290012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246290012015;Post invoice in MM;2015-06-18 12:39:56.000
100430035020246290012015;Post invoice in MM;2015-06-18 12:39:56.000
100430035020246290012015;Change terms of payment key;2015-06-18 12:44:21.000
100430035020246290012015;Change cash discount percentage 1;2015-06-18 12:44:21.000
100430035020246290012015;Change cash discount days 2;2015-06-18 12:44:21.000
100430035020246290012015;Clear open item;2015-07-14 23:59:59.000
100430035020246300012015;Create purchase order item;2015-05-12 13:46:30.000
100430035020246300012015;Change purchase order (other);2015-05-12 13:48:22.000
100430035020246300012015;Change purchase order item;2015-05-12 13:48:22.000
100430035020246300012015;Change purchase order item;2015-05-12 13:48:22.000
100430035020246300012015;Record order confirmation;2015-05-13 09:59:11.000
100430035020246300012015;Change purchase order item;2015-05-13 09:59:11.000
100430035020246300012015;Change purchase order item;2015-05-13 09:59:11.000
100430035020246300012015;Enter goods receipt;2015-06-03 08:21:45.000
100430035020246300012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246300012015;Post invoice in MM;2015-06-18 12:40:56.000
100430035020246300012015;Change terms of payment key;2015-06-18 12:44:28.000
100430035020246300012015;Change cash discount percentage 1;2015-06-18 12:44:28.000
100430035020246300012015;Change cash discount days 2;2015-06-18 12:44:28.000
100430035020246300012015;Clear open item;2015-07-14 23:59:59.000
100430035020246310012015;Create purchase order item;2015-04-28 14:09:57.000
100430035020246310012015;Record order confirmation;2015-05-12 15:02:23.000
100430035020246310012015;Change purchase order item;2015-05-12 15:02:23.000
100430035020246310012015;Change purchase order item;2015-05-12 15:02:23.000
100430035020246310012015;Enter goods receipt;2015-05-19 15:12:47.000
100430035020246310012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246310012015;Post invoice in MM;2015-06-18 12:42:04.000
100430035020246310012015;Change terms of payment key;2015-06-18 12:44:35.000
100430035020246310012015;Change cash discount percentage 1;2015-06-18 12:44:35.000
100430035020246310012015;Change cash discount days 2;2015-06-18 12:44:35.000
100430035020246310012015;Clear open item;2015-07-14 23:59:59.000
100430035020246320012015;Create purchase order item;2015-05-21 13:58:01.000
100430035020246320012015;Record order confirmation;2015-05-22 08:29:32.000
100430035020246320012015;Change purchase order item;2015-05-22 08:29:32.000
100430035020246320012015;Change purchase order item;2015-05-22 08:29:32.000
100430035020246320012015;Change purchase order item;2015-05-22 08:29:32.000
100430035020246320012015;Reduce purchase order item price;2015-05-22 08:29:32.000
100430035020246320012015;Reduce purchase order item net value;2015-05-22 08:29:32.000
100430035020246320012015;Enter goods receipt;2015-06-03 08:23:41.000
100430035020246320012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020246320012015;Post invoice in MM;2015-06-18 12:43:13.000
100430035020246320012015;Change terms of payment key;2015-06-18 12:44:43.000
100430035020246320012015;Change cash discount percentage 1;2015-06-18 12:44:43.000
100430035020246320012015;Change cash discount days 2;2015-06-18 12:44:43.000
100430035020246320012015;Clear open item;2015-07-14 23:59:59.000
100430035020246330012015;Create purchase order item;2015-05-22 07:41:31.000
100430035020246330012015;Create purchase order item;2015-05-26 07:13:31.000
100430035020246330012015;Record order confirmation;2015-05-26 07:13:31.000
100430035020246330012015;Change purchase order item;2015-05-26 07:13:31.000
100430035020246330012015;Change purchase order item;2015-05-26 07:13:31.000
100430035020246330012015;Change purchase order item;2015-05-26 07:13:31.000
100430035020246330012015;Change purchase order item;2015-05-26 07:13:31.000
100430035020246330012015;Increase purchase order item quantity;2015-05-26 07:13:31.000
100430035020246330012015;Reduce purchase order item net value;2015-05-26 07:13:31.000
100430035020246330012015;Enter goods receipt;2015-06-09 08:44:37.000
100430035020246330012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246330012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246330012015;Enter goods receipt;2015-06-15 10:59:27.000
100430035020246330012015;Post invoice in MM;2015-06-18 12:46:18.000
100430035020246330012015;Post invoice in MM;2015-06-18 12:46:18.000
100430035020246330012015;Clear open item;2015-07-14 23:59:59.000
100430035020246340012015;Create purchase order item;2015-05-22 11:03:21.000
100430035020246340012015;Record order confirmation;2015-05-26 14:00:01.000
100430035020246340012015;Change purchase order item;2015-05-26 14:00:01.000
100430035020246340012015;Change purchase order item;2015-05-26 14:00:01.000
100430035020246340012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020246340012015;Enter goods receipt;2015-06-15 15:01:25.000
100430035020246340012015;Post invoice in MM;2015-06-18 12:48:09.000
100430035020246340012015;Clear open item;2015-07-14 23:59:59.000
100430035020246350012015;Create purchase order item;2015-03-04 15:33:42.000
100430035020246350012015;Record order confirmation;2015-03-12 16:09:05.000
100430035020246350012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020246350012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020246350012015;Create purchase order item;2015-03-31 08:12:12.000
100430035020246350012015;Record order confirmation;2015-03-31 15:22:14.000
100430035020246350012015;Change purchase order item;2015-03-31 15:22:14.000
100430035020246350012015;Change purchase order item;2015-03-31 15:22:14.000
100430035020246350012015;Create purchase order item;2015-04-16 07:46:42.000
100430035020246350012015;Create purchase order item;2015-04-22 08:18:24.000
100430035020246350012015;Record order confirmation;2015-04-23 12:44:51.000
100430035020246350012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020246350012015;Change purchase order item;2015-04-23 12:44:51.000
100430035020246350012015;Record order confirmation;2015-04-23 14:49:32.000
100430035020246350012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020246350012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020246350012015;Create purchase order item;2015-05-28 06:15:17.000
100430035020246350012015;Record order confirmation;2015-06-03 08:05:43.000
100430035020246350012015;Change purchase order item;2015-06-03 08:05:43.000
100430035020246350012015;Change purchase order item;2015-06-03 08:05:43.000
100430035020246350012015;Create purchase order item;2015-06-10 13:23:48.000
100430035020246350012015;Create purchase order item;2015-06-10 13:23:48.000
100430035020246350012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246350012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246350012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246350012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246350012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246350012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246350012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246350012015;Enter goods receipt;2015-06-16 15:18:55.000
100430035020246350012015;Enter goods receipt;2015-06-16 15:18:55.000
100430035020246350012015;Enter goods receipt;2015-06-16 15:25:10.000
100430035020246350012015;Enter goods receipt;2015-06-16 15:26:29.000
100430035020246350012015;Enter goods receipt;2015-06-16 15:29:42.000
100430035020246350012015;Enter goods receipt;2015-06-16 15:29:42.000
100430035020246350012015;Enter goods receipt;2015-06-16 15:30:46.000
100430035020246350012015;Enter goods receipt;2015-06-16 15:31:46.000
100430035020246350012015;Post invoice in MM;2015-06-18 12:50:49.000
100430035020246350012015;Post invoice in MM;2015-06-18 12:50:49.000
100430035020246350012015;Post invoice in MM;2015-06-18 12:50:49.000
100430035020246350012015;Post invoice in MM;2015-06-18 12:50:49.000
100430035020246350012015;Post invoice in MM;2015-06-18 12:50:49.000
100430035020246350012015;Post invoice in MM;2015-06-18 12:50:49.000
100430035020246350012015;Post invoice in MM;2015-06-18 12:50:49.000
100430035020246350012015;Change purchase order item;2015-06-25 09:50:25.000
100430035020246350012015;Change purchase order item;2015-06-25 09:50:25.000
100430035020246350012015;Increase purchase order item price;2015-06-25 09:50:25.000
100430035020246350012015;Increase purchase order item net value;2015-06-25 09:50:25.000
100430035020246350012015;Set final delivery indicator;2015-07-06 10:40:17.000
100430035020246350012015;Set final delivery indicator;2015-07-08 11:48:23.000
100430035020246350012015;Set final delivery indicator;2015-07-08 11:48:51.000
100430035020246350012015;Clear open item;2015-07-14 23:59:59.000
100430035020246350012015;Set final delivery indicator;2015-08-18 08:14:16.000
100430035020246360012015;Create purchase order item;2015-02-24 15:11:34.000
100430035020246360012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020246360012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020246360012015;Reduce purchase order item quantity;2015-02-24 15:12:16.000
100430035020246360012015;Increase purchase order item net value;2015-02-24 15:12:16.000
100430035020246360012015;Record order confirmation;2015-03-09 07:56:42.000
100430035020246360012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020246360012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020246360012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246360012015;Enter goods receipt;2015-06-16 10:44:54.000
100430035020246360012015;Post invoice in MM;2015-06-18 12:52:09.000
100430035020246360012015;Set final delivery indicator;2015-07-07 11:27:06.000
100430035020246360012015;Clear open item;2015-08-11 23:59:59.000
100430035020246370012015;Create purchase order item;2015-04-29 07:09:48.000
100430035020246370012015;Record order confirmation;2015-05-06 13:28:13.000
100430035020246370012015;Change purchase order item;2015-05-06 13:28:13.000
100430035020246370012015;Change purchase order item;2015-05-06 13:28:13.000
100430035020246370012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246370012015;Enter goods receipt;2015-06-15 14:37:16.000
100430035020246370012015;Post invoice in MM;2015-06-18 12:58:39.000
100430035020246370012015;Clear open item;2015-07-28 23:59:59.000
100430035020246380012015;Create purchase order item;2015-04-24 07:02:54.000
100430035020246380012015;Record order confirmation;2015-04-29 10:01:15.000
100430035020246380012015;Change purchase order item;2015-04-29 10:01:15.000
100430035020246380012015;Change purchase order item;2015-04-29 10:01:15.000
100430035020246380012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246380012015;Enter goods receipt;2015-06-15 14:34:44.000
100430035020246380012015;Post invoice in MM;2015-06-18 12:59:14.000
100430035020246380012015;Clear open item;2015-07-28 23:59:59.000
100430035020246390012015;Create purchase order item;2015-05-28 07:30:41.000
100430035020246390012015;Record order confirmation;2015-05-28 10:54:50.000
100430035020246390012015;Change purchase order item;2015-05-28 10:54:50.000
100430035020246390012015;Change purchase order item;2015-05-28 10:54:50.000
100430035020246390012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246390012015;Enter goods receipt;2015-06-10 13:04:51.000
100430035020246390012015;Post invoice in MM;2015-06-18 13:12:10.000
100430035020246390012015;Clear open item;2015-08-11 23:59:59.000
100430035020246400012015;Create purchase order item;2015-02-06 11:27:47.000
100430035020246400012015;Change purchase order item;2015-02-13 07:10:59.000
100430035020246400012015;Change purchase order item;2015-02-13 07:10:59.000
100430035020246400012015;Reduce purchase order item quantity;2015-02-13 07:10:59.000
100430035020246400012015;Reduce purchase order item net value;2015-02-13 07:10:59.000
100430035020246400012015;Record order confirmation;2015-02-20 15:40:37.000
100430035020246400012015;Change purchase order item;2015-02-20 15:40:37.000
100430035020246400012015;Change purchase order item;2015-02-20 15:40:37.000
100430035020246400012015;Change purchase order item;2015-02-20 15:40:37.000
100430035020246400012015;Reduce purchase order item price;2015-02-20 15:40:37.000
100430035020246400012015;Reduce purchase order item net value;2015-02-20 15:40:37.000
100430035020246400012015;Change purchase order item;2015-02-20 15:48:10.000
100430035020246400012015;Increase purchase order item price;2015-02-20 15:48:10.000
100430035020246400012015;Increase purchase order item net value;2015-02-20 15:48:10.000
100430035020246400012015;Enter goods receipt;2015-04-09 14:19:28.000
100430035020246400012015;Change purchase order item;2015-06-02 10:46:30.000
100430035020246400012015;Change purchase order item;2015-06-02 10:46:30.000
100430035020246400012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246400012015;Change purchase order item;2015-06-10 06:45:38.000
100430035020246400012015;Change purchase order item;2015-06-10 06:45:38.000
100430035020246400012015;Enter goods receipt;2015-06-10 06:46:25.000
100430035020246400012015;Post invoice in MM;2015-06-18 13:13:00.000
100430035020246400012015;Clear open item;2015-08-11 23:59:59.000
100430035020246410012015;Create purchase order item;2015-03-31 08:08:49.000
100430035020246410012015;Record order confirmation;2015-04-02 13:14:00.000
100430035020246410012015;Change purchase order item;2015-04-02 13:14:00.000
100430035020246410012015;Change purchase order item;2015-04-02 13:14:00.000
100430035020246410012015;Enter goods receipt;2015-06-04 11:25:01.000
100430035020246410012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246410012015;Post invoice in MM;2015-06-18 13:15:34.000
100430035020246410012015;Clear open item;2015-07-14 23:59:59.000
100430035020246420012015;Create purchase order item;2015-06-04 07:42:14.000
100430035020246420012015;Record order confirmation;2015-06-05 08:38:35.000
100430035020246420012015;Change purchase order item;2015-06-05 08:38:35.000
100430035020246420012015;Change purchase order item;2015-06-05 08:38:35.000
100430035020246420012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246420012015;Enter goods receipt;2015-06-10 13:19:37.000
100430035020246420012015;Post invoice in MM;2015-06-18 13:16:37.000
100430035020246420012015;Clear open item;2015-07-14 23:59:59.000
100430035020246430012015;Create purchase order item;2015-06-05 07:45:29.000
100430035020246430012015;Create purchase order item;2015-06-05 07:45:29.000
100430035020246430012015;Record order confirmation;2015-06-08 08:23:23.000
100430035020246430012015;Record order confirmation;2015-06-08 08:23:23.000
100430035020246430012015;Change purchase order item;2015-06-08 08:23:23.000
100430035020246430012015;Change purchase order item;2015-06-08 08:23:23.000
100430035020246430012015;Change purchase order item;2015-06-08 08:23:23.000
100430035020246430012015;Change purchase order item;2015-06-08 08:23:23.000
100430035020246430012015;Change purchase order item;2015-06-08 08:23:23.000
100430035020246430012015;Change purchase order item;2015-06-08 08:23:23.000
100430035020246430012015;Reduce purchase order item price;2015-06-08 08:23:23.000
100430035020246430012015;Increase purchase order item net value;2015-06-08 08:23:23.000
100430035020246430012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246430012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246430012015;Enter goods receipt;2015-06-10 13:59:49.000
100430035020246430012015;Enter goods receipt;2015-06-10 13:59:49.000
100430035020246430012015;Post invoice in MM;2015-06-18 13:23:21.000
100430035020246430012015;Post invoice in MM;2015-06-18 13:23:21.000
100430035020246430012015;Clear open item;2015-07-14 23:59:59.000
100430035020246440012015;Create purchase order item;2015-06-05 10:52:12.000
100430035020246440012015;Record order confirmation;2015-06-05 14:36:06.000
100430035020246440012015;Change purchase order item;2015-06-05 14:36:06.000
100430035020246440012015;Change purchase order item;2015-06-05 14:36:06.000
100430035020246440012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246440012015;Enter goods receipt;2015-06-09 16:33:53.000
100430035020246440012015;Post invoice in MM;2015-06-18 13:24:45.000
100430035020246440012015;Clear open item;2015-07-14 23:59:59.000
100430035020246450012015;Create purchase order item;2015-05-22 16:10:12.000
100430035020246450012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246450012015;Enter goods receipt;2015-06-09 16:34:03.000
100430035020246450012015;Post invoice in MM;2015-06-18 13:25:29.000
100430035020246450012015;Clear open item;2015-07-14 23:59:59.000
100430035020246460012015;Create purchase order item;2015-05-08 15:06:00.000
100430035020246460012015;Create purchase order item;2015-05-08 15:06:00.000
100430035020246460012015;Record order confirmation;2015-05-11 11:01:36.000
100430035020246460012015;Record order confirmation;2015-05-11 11:01:36.000
100430035020246460012015;Change purchase order item;2015-05-11 11:01:36.000
100430035020246460012015;Change purchase order item;2015-05-11 11:01:36.000
100430035020246460012015;Change purchase order item;2015-05-11 11:01:36.000
100430035020246460012015;Change purchase order item;2015-05-11 11:01:36.000
100430035020246460012015;Change purchase order item;2015-05-13 08:47:25.000
100430035020246460012015;Change purchase order item;2015-05-13 08:47:25.000
100430035020246460012015;Reduce purchase order item price;2015-05-13 08:47:25.000
100430035020246460012015;Reduce purchase order item price;2015-05-13 08:47:25.000
100430035020246460012015;Reduce purchase order item net value;2015-05-13 08:47:25.000
100430035020246460012015;Reduce purchase order item net value;2015-05-13 08:47:25.000
100430035020246460012015;Create purchase order item;2015-05-28 13:23:42.000
100430035020246460012015;Record order confirmation;2015-05-28 15:11:59.000
100430035020246460012015;Change purchase order item;2015-05-28 15:11:59.000
100430035020246460012015;Change purchase order item;2015-05-28 15:11:59.000
100430035020246460012015;Create purchase order item;2015-06-01 07:17:36.000
100430035020246460012015;Record order confirmation;2015-06-01 07:51:23.000
100430035020246460012015;Change purchase order item;2015-06-01 07:51:23.000
100430035020246460012015;Change purchase order item;2015-06-01 07:51:23.000
100430035020246460012015;Create purchase order item;2015-06-02 06:39:09.000
100430035020246460012015;Record order confirmation;2015-06-02 10:27:10.000
100430035020246460012015;Change purchase order item;2015-06-02 10:27:10.000
100430035020246460012015;Change purchase order item;2015-06-02 10:27:10.000
100430035020246460012015;Create purchase order item;2015-06-03 06:57:57.000
100430035020246460012015;Record order confirmation;2015-06-03 13:12:39.000
100430035020246460012015;Change purchase order item;2015-06-03 13:12:39.000
100430035020246460012015;Change purchase order item;2015-06-03 13:12:39.000
100430035020246460012015;Create purchase order item;2015-06-05 06:44:13.000
100430035020246460012015;Record order confirmation;2015-06-05 09:46:25.000
100430035020246460012015;Change purchase order item;2015-06-05 09:46:25.000
100430035020246460012015;Change purchase order item;2015-06-05 09:46:25.000
100430035020246460012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246460012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246460012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246460012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246460012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246460012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246460012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246460012015;Enter goods receipt;2015-06-12 10:18:55.000
100430035020246460012015;Enter goods receipt;2015-06-12 10:23:16.000
100430035020246460012015;Enter goods receipt;2015-06-12 10:24:47.000
100430035020246460012015;Enter goods receipt;2015-06-12 10:29:33.000
100430035020246460012015;Enter goods receipt;2015-06-12 10:38:05.000
100430035020246460012015;Enter goods receipt;2015-06-12 10:38:05.000
100430035020246460012015;Enter goods receipt;2015-06-12 10:42:28.000
100430035020246460012015;Post invoice in MM;2015-06-18 13:29:02.000
100430035020246460012015;Post invoice in MM;2015-06-18 13:29:02.000
100430035020246460012015;Post invoice in MM;2015-06-18 13:29:02.000
100430035020246460012015;Post invoice in MM;2015-06-18 13:29:02.000
100430035020246460012015;Post invoice in MM;2015-06-18 13:29:02.000
100430035020246460012015;Post invoice in MM;2015-06-18 13:29:02.000
100430035020246460012015;Post invoice in MM;2015-06-18 13:29:02.000
100430035020246460012015;Clear open item;2015-08-11 23:59:59.000
100430035020246470012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020246470012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020246470012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020246470012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020246470012015;Create purchase order item;2015-05-18 16:31:58.000
100430035020246470012015;Create purchase order item;2015-05-21 16:40:49.000
100430035020246470012015;Record order confirmation;2015-05-22 09:02:04.000
100430035020246470012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020246470012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020246470012015;Create purchase order item;2015-05-29 06:07:36.000
100430035020246470012015;Record order confirmation;2015-05-29 09:05:16.000
100430035020246470012015;Change purchase order item;2015-05-29 09:05:16.000
100430035020246470012015;Change purchase order item;2015-05-29 09:05:16.000
100430035020246470012015;Record order confirmation;2015-05-29 11:33:57.000
100430035020246470012015;Change purchase order item;2015-05-29 11:33:57.000
100430035020246470012015;Change purchase order item;2015-05-29 11:33:57.000
100430035020246470012015;Create purchase order item;2015-06-01 07:15:00.000
100430035020246470012015;Create purchase order item;2015-06-01 07:15:00.000
100430035020246470012015;Record order confirmation;2015-06-01 08:52:55.000
100430035020246470012015;Record order confirmation;2015-06-01 08:52:55.000
100430035020246470012015;Change purchase order item;2015-06-01 08:52:55.000
100430035020246470012015;Change purchase order item;2015-06-01 08:52:55.000
100430035020246470012015;Change purchase order item;2015-06-01 08:52:55.000
100430035020246470012015;Change purchase order item;2015-06-01 08:52:55.000
100430035020246470012015;Create purchase order item;2015-06-03 06:57:14.000
100430035020246470012015;Record order confirmation;2015-06-03 08:54:57.000
100430035020246470012015;Change purchase order item;2015-06-03 08:54:57.000
100430035020246470012015;Change purchase order item;2015-06-03 08:54:57.000
100430035020246470012015;Create purchase order item;2015-06-05 06:47:13.000
100430035020246470012015;Record order confirmation;2015-06-05 08:39:56.000
100430035020246470012015;Change purchase order item;2015-06-05 08:39:56.000
100430035020246470012015;Change purchase order item;2015-06-05 08:39:56.000
100430035020246470012015;Create purchase order item;2015-06-05 12:44:56.000
100430035020246470012015;Record order confirmation;2015-06-05 13:53:16.000
100430035020246470012015;Change purchase order item;2015-06-05 13:53:16.000
100430035020246470012015;Change purchase order item;2015-06-05 13:53:16.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:16:33.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:23:35.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:24:22.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:26:43.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:28:05.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:29:11.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:32:01.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:32:36.000
100430035020246470012015;Enter goods receipt;2015-06-12 14:32:36.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Post invoice in MM;2015-06-18 13:31:04.000
100430035020246470012015;Clear open item;2015-08-11 23:59:59.000
100430035020246480012015;Create purchase order item;2015-05-27 14:58:41.000
100430035020246480012015;Record order confirmation;2015-05-29 10:28:32.000
100430035020246480012015;Change purchase order item;2015-05-29 10:28:32.000
100430035020246480012015;Change purchase order item;2015-05-29 10:28:32.000
100430035020246480012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246480012015;Enter goods receipt;2015-06-12 15:10:56.000
100430035020246480012015;Post invoice in MM;2015-06-18 13:31:51.000
100430035020246480012015;Clear open item;2015-08-11 23:59:59.000
100430035020246490012015;Create purchase order item;2015-05-05 10:22:45.000
100430035020246490012015;Record order confirmation;2015-05-06 08:17:25.000
100430035020246490012015;Change purchase order item;2015-05-06 08:17:25.000
100430035020246490012015;Change purchase order item;2015-05-06 08:17:25.000
100430035020246490012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246490012015;Enter goods receipt;2015-06-16 16:30:37.000
100430035020246490012015;Post invoice in MM;2015-06-18 13:33:03.000
100430035020246490012015;Clear open item;2015-08-11 23:59:59.000
100430035020246500012015;Create purchase order item;2015-05-11 07:28:11.000
100430035020246500012015;Record order confirmation;2015-05-11 10:52:45.000
100430035020246500012015;Change purchase order item;2015-05-11 10:52:45.000
100430035020246500012015;Change purchase order item;2015-05-11 10:52:45.000
100430035020246500012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246500012015;Enter goods receipt;2015-06-16 16:30:37.000
100430035020246500012015;Post invoice in MM;2015-06-18 13:33:36.000
100430035020246500012015;Clear open item;2015-08-11 23:59:59.000
100430035020246510012015;Create purchase order item;2015-06-01 13:31:08.000
100430035020246510012015;Record order confirmation;2015-06-02 13:42:53.000
100430035020246510012015;Change purchase order item;2015-06-02 13:42:53.000
100430035020246510012015;Change purchase order item;2015-06-02 13:42:53.000
100430035020246510012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020246510012015;Enter goods receipt;2015-06-17 15:54:29.000
100430035020246510012015;Post invoice in MM;2015-06-18 13:34:10.000
100430035020246510012015;Clear open item;2015-07-14 23:59:59.000
100430035020246520012015;Create purchase order item;2015-06-02 07:08:18.000
100430035020246520012015;Record order confirmation;2015-06-04 15:20:19.000
100430035020246520012015;Change purchase order item;2015-06-04 15:20:19.000
100430035020246520012015;Change purchase order item;2015-06-04 15:20:19.000
100430035020246520012015;Enter goods receipt;2015-06-10 15:41:28.000
100430035020246520012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020246520012015;Post invoice in MM;2015-06-18 13:35:31.000
100430035020246520012015;Clear open item;2015-07-14 23:59:59.000
100430035020246530012015;Create purchase order item;2015-06-02 07:28:44.000
100430035020246530012015;Record order confirmation;2015-06-04 15:40:56.000
100430035020246530012015;Change purchase order item;2015-06-04 15:40:56.000
100430035020246530012015;Change purchase order item;2015-06-04 15:40:56.000
100430035020246530012015;Enter goods receipt;2015-06-10 15:48:35.000
100430035020246530012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020246530012015;Post invoice in MM;2015-06-18 13:36:06.000
100430035020246530012015;Clear open item;2015-07-14 23:59:59.000
100430035020246540012015;Create purchase order item;2015-06-02 07:29:11.000
100430035020246540012015;Record order confirmation;2015-06-04 15:25:17.000
100430035020246540012015;Change purchase order item;2015-06-04 15:25:17.000
100430035020246540012015;Change purchase order item;2015-06-04 15:25:17.000
100430035020246540012015;Change purchase order item;2015-06-04 15:25:17.000
100430035020246540012015;Change purchase order item;2015-06-04 15:25:17.000
100430035020246540012015;Reduce purchase order item price;2015-06-04 15:25:17.000
100430035020246540012015;Reduce purchase order item net value;2015-06-04 15:25:17.000
100430035020246540012015;Enter goods receipt;2015-06-10 15:50:56.000
100430035020246540012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020246540012015;Post invoice in MM;2015-06-18 13:36:35.000
100430035020246540012015;Clear open item;2015-07-14 23:59:59.000
100430035020246550012015;Create purchase order item;2015-06-02 07:29:26.000
100430035020246550012015;Record order confirmation;2015-06-04 15:26:36.000
100430035020246550012015;Change purchase order item;2015-06-04 15:26:36.000
100430035020246550012015;Change purchase order item;2015-06-04 15:26:36.000
100430035020246550012015;Enter goods receipt;2015-06-10 15:38:15.000
100430035020246550012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020246550012015;Post invoice in MM;2015-06-18 13:37:06.000
100430035020246550012015;Clear open item;2015-07-14 23:59:59.000
100430035020246560012015;Create purchase order item;2015-04-17 12:06:11.000
100430035020246560012015;Change purchase order item;2015-04-17 12:07:28.000
100430035020246560012015;Record order confirmation;2015-04-23 13:50:42.000
100430035020246560012015;Change purchase order item;2015-04-23 13:50:42.000
100430035020246560012015;Change purchase order item;2015-04-23 13:50:42.000
100430035020246560012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020246560012015;Enter goods receipt;2015-06-12 06:30:20.000
100430035020246560012015;Enter goods receipt;2015-06-12 06:31:18.000
100430035020246560012015;Enter goods receipt;2015-06-12 06:32:29.000
100430035020246560012015;Post invoice in MM;2015-06-18 13:37:47.000
100430035020246560012015;Clear open item;2015-07-28 23:59:59.000
100430035020246570012015;Create purchase order item;2015-02-24 15:11:34.000
100430035020246570012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020246570012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020246570012015;Reduce purchase order item quantity;2015-02-24 15:12:16.000
100430035020246570012015;Increase purchase order item net value;2015-02-24 15:12:16.000
100430035020246570012015;Record order confirmation;2015-03-09 07:56:42.000
100430035020246570012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020246570012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020246570012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020246570012015;Enter goods receipt;2015-06-12 06:48:58.000
100430035020246570012015;Enter goods receipt;2015-06-12 06:54:42.000
100430035020246570012015;Post invoice in MM;2015-06-18 13:38:24.000
100430035020246570012015;Set final delivery indicator;2015-07-07 11:27:06.000
100430035020246570012015;Clear open item;2015-08-11 23:59:59.000
100430035020246580012015;Create purchase order item;2015-03-02 14:54:12.000
100430035020246580012015;Record order confirmation;2015-03-10 09:00:36.000
100430035020246580012015;Change purchase order item;2015-03-10 09:00:36.000
100430035020246580012015;Change purchase order item;2015-03-10 09:00:36.000
100430035020246580012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020246580012015;Enter goods receipt;2015-06-12 06:46:59.000
100430035020246580012015;Post invoice in MM;2015-06-18 13:38:48.000
100430035020246580012015;Set final delivery indicator;2015-06-19 12:55:21.000
100430035020246580012015;Clear open item;2015-08-11 23:59:59.000
100430035020246590012015;Create purchase order item;2015-04-17 12:06:11.000
100430035020246590012015;Change purchase order item;2015-04-17 12:07:28.000
100430035020246590012015;Record order confirmation;2015-04-23 13:50:42.000
100430035020246590012015;Change purchase order item;2015-04-23 13:50:42.000
100430035020246590012015;Change purchase order item;2015-04-23 13:50:42.000
100430035020246590012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246590012015;Enter goods receipt;2015-06-12 06:39:20.000
100430035020246590012015;Post invoice in MM;2015-06-18 13:39:17.000
100430035020246590012015;Clear open item;2015-08-11 23:59:59.000
100430035020246600012015;Create purchase order item;2015-04-17 12:06:11.000
100430035020246600012015;Change purchase order item;2015-04-17 12:07:28.000
100430035020246600012015;Record order confirmation;2015-04-23 13:50:42.000
100430035020246600012015;Change purchase order item;2015-04-23 13:50:42.000
100430035020246600012015;Change purchase order item;2015-04-23 13:50:42.000
100430035020246600012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246600012015;Enter goods receipt;2015-06-12 06:37:29.000
100430035020246600012015;Post invoice in MM;2015-06-18 13:39:43.000
100430035020246600012015;Clear open item;2015-08-11 23:59:59.000
100430035020246610012015;Create purchase order item;2015-04-17 12:06:11.000
100430035020246610012015;Change purchase order item;2015-04-17 12:07:28.000
100430035020246610012015;Record order confirmation;2015-04-23 13:50:42.000
100430035020246610012015;Change purchase order item;2015-04-23 13:50:42.000
100430035020246610012015;Change purchase order item;2015-04-23 13:50:42.000
100430035020246610012015;Create MM invoice by vendor;2015-06-06 00:00:00.000
100430035020246610012015;Enter goods receipt;2015-06-12 06:42:42.000
100430035020246610012015;Post invoice in MM;2015-06-18 14:20:40.000
100430035020246610012015;Clear open item;2015-08-11 23:59:59.000
100430035020246620012015;Create purchase order item;2015-05-28 13:25:15.000
100430035020246620012015;Record order confirmation;2015-05-29 09:03:38.000
100430035020246620012015;Change purchase order item;2015-05-29 09:03:38.000
100430035020246620012015;Change purchase order item;2015-05-29 09:03:38.000
100430035020246620012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020246620012015;Enter goods receipt;2015-06-11 16:10:35.000
100430035020246620012015;Post invoice in MM;2015-06-18 14:21:18.000
100430035020246620012015;Clear open item;2015-08-11 23:59:59.000
100430035020246630012015;Create purchase order item;2015-05-22 15:32:45.000
100430035020246630012015;Change purchase order item;2015-05-27 11:57:50.000
100430035020246630012015;Change purchase order item;2015-05-27 11:57:50.000
100430035020246630012015;Increase purchase order item price;2015-05-27 11:57:50.000
100430035020246630012015;Increase purchase order item net value;2015-05-27 11:57:50.000
100430035020246630012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020246630012015;Change purchase order item;2015-06-10 09:24:56.000
100430035020246630012015;Enter goods receipt;2015-06-11 16:09:32.000
100430035020246630012015;Post invoice in MM;2015-06-18 14:21:51.000
100430035020246630012015;Clear open item;2015-08-11 23:59:59.000
100430035020246640012015;Create purchase order item;2015-05-19 08:22:51.000
100430035020246640012015;Record order confirmation;2015-05-20 08:59:40.000
100430035020246640012015;Change purchase order item;2015-05-20 08:59:40.000
100430035020246640012015;Change purchase order item;2015-05-20 08:59:40.000
100430035020246640012015;Change purchase order item;2015-05-21 13:46:53.000
100430035020246640012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020246640012015;Enter goods receipt;2015-06-11 16:12:21.000
100430035020246640012015;Post invoice in MM;2015-06-18 14:22:22.000
100430035020246640012015;Clear open item;2015-08-11 23:59:59.000
100430035020246650012015;Create purchase order item;2015-05-27 14:55:44.000
100430035020246650012015;Change purchase order item;2015-05-28 10:13:28.000
100430035020246650012015;Change purchase order item;2015-05-28 10:13:28.000
100430035020246650012015;Increase purchase order item quantity;2015-05-28 10:13:28.000
100430035020246650012015;Increase purchase order item net value;2015-05-28 10:13:28.000
100430035020246650012015;Record order confirmation;2015-05-28 10:33:41.000
100430035020246650012015;Change purchase order item;2015-05-28 10:33:41.000
100430035020246650012015;Change purchase order item;2015-05-28 10:33:41.000
100430035020246650012015;Change purchase order item;2015-05-28 10:43:10.000
100430035020246650012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020246650012015;Enter goods receipt;2015-06-11 16:14:17.000
100430035020246650012015;Post invoice in MM;2015-06-18 14:23:03.000
100430035020246650012015;Clear open item;2015-08-11 23:59:59.000
100430035020246660012015;Create purchase order item;2015-05-21 16:29:31.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020246660012015;Record order confirmation;2015-05-27 07:20:40.000
100430035020246660012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020246660012015;Change purchase order item;2015-05-27 07:20:40.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020246660012015;Create purchase order item;2015-05-28 13:16:24.000
100430035020246660012015;Record order confirmation;2015-05-28 14:40:56.000
100430035020246660012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020246660012015;Change purchase order item;2015-05-28 14:40:56.000
100430035020246660012015;Create purchase order item;2015-06-01 08:54:36.000
100430035020246660012015;Record order confirmation;2015-06-01 11:13:14.000
100430035020246660012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020246660012015;Change purchase order item;2015-06-01 11:13:14.000
100430035020246660012015;Create purchase order item;2015-06-04 06:24:37.000
100430035020246660012015;Create purchase order item;2015-06-04 06:24:37.000
100430035020246660012015;Create purchase order item;2015-06-04 06:24:37.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020246660012015;Record order confirmation;2015-06-05 07:18:43.000
100430035020246660012015;Record order confirmation;2015-06-05 07:18:43.000
100430035020246660012015;Record order confirmation;2015-06-05 07:18:43.000
100430035020246660012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020246660012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020246660012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020246660012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020246660012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020246660012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:26:41.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:28:16.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:29:38.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:31:43.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:31:43.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:31:43.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 15:34:11.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Enter goods receipt;2015-06-11 16:06:09.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Post invoice in MM;2015-06-18 14:27:43.000
100430035020246660012015;Clear open item;2015-08-11 23:59:59.000
100430035020246670012015;Create purchase order item;2015-05-21 09:47:52.000
100430035020246670012015;Record order confirmation;2015-05-22 09:31:25.000
100430035020246670012015;Change purchase order item;2015-05-22 09:31:25.000
100430035020246670012015;Change purchase order item;2015-05-22 09:31:25.000
100430035020246670012015;Enter goods receipt;2015-05-22 12:59:34.000
100430035020246670012015;Change purchase order item;2015-05-22 13:01:50.000
100430035020246670012015;Enter goods receipt;2015-05-22 13:02:27.000
100430035020246670012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020246670012015;Post invoice in MM;2015-06-18 14:40:25.000
100430035020246670012015;Clear open item;2015-07-14 23:59:59.000
100430035020246680012015;Create purchase order item;2015-05-13 08:31:43.000
100430035020246680012015;Record order confirmation;2015-05-18 07:34:11.000
100430035020246680012015;Change purchase order item;2015-05-18 07:34:11.000
100430035020246680012015;Change purchase order item;2015-05-18 07:34:11.000
100430035020246680012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246680012015;Enter goods receipt;2015-06-10 13:16:49.000
100430035020246680012015;Post invoice in MM;2015-06-18 14:41:02.000
100430035020246680012015;Clear open item;2015-08-11 23:59:59.000
100430035020246690012015;Create purchase order item;2015-04-20 12:58:25.000
100430035020246690012015;Record order confirmation;2015-04-21 15:00:33.000
100430035020246690012015;Change purchase order item;2015-04-21 15:00:33.000
100430035020246690012015;Change purchase order item;2015-04-21 15:00:33.000
100430035020246690012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246690012015;Enter goods receipt;2015-06-10 11:18:51.000
100430035020246690012015;Post invoice in MM;2015-06-18 14:41:34.000
100430035020246690012015;Clear open item;2015-08-11 23:59:59.000
100430035020246700012015;Create purchase order item;2015-05-12 14:35:11.000
100430035020246700012015;Record order confirmation;2015-05-29 11:08:01.000
100430035020246700012015;Change purchase order item;2015-05-29 11:08:01.000
100430035020246700012015;Change purchase order item;2015-05-29 11:08:01.000
100430035020246700012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246700012015;Enter goods receipt;2015-06-10 10:36:59.000
100430035020246700012015;Post invoice in MM;2015-06-18 14:41:57.000
100430035020246700012015;Clear open item;2015-08-11 23:59:59.000
100430035020246710012015;Create purchase order item;2015-06-04 06:21:15.000
100430035020246710012015;Record order confirmation;2015-06-04 07:24:20.000
100430035020246710012015;Change purchase order item;2015-06-04 07:24:20.000
100430035020246710012015;Change purchase order item;2015-06-04 07:24:20.000
100430035020246710012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020246710012015;Enter goods receipt;2015-06-10 11:22:04.000
100430035020246710012015;Post invoice in MM;2015-06-18 14:42:20.000
100430035020246710012015;Clear open item;2015-08-11 23:59:59.000
100430035020246720012015;Create purchase order item;2015-05-20 08:15:27.000
100430035020246720012015;Record order confirmation;2015-05-21 15:12:06.000
100430035020246720012015;Change purchase order item;2015-05-21 15:12:06.000
100430035020246720012015;Change purchase order item;2015-05-21 15:12:06.000
100430035020246720012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246720012015;Enter goods receipt;2015-06-11 09:27:56.000
100430035020246720012015;Post invoice in MM;2015-06-18 14:43:11.000
100430035020246720012015;Clear open item;2015-08-11 23:59:59.000
100430035020246730012015;Create purchase order item;2015-05-22 13:31:51.000
100430035020246730012015;Create purchase order item;2015-05-22 13:31:51.000
100430035020246730012015;Create purchase order item;2015-05-22 13:31:51.000
100430035020246730012015;Record order confirmation;2015-05-27 14:35:38.000
100430035020246730012015;Record order confirmation;2015-05-27 14:35:38.000
100430035020246730012015;Record order confirmation;2015-05-27 14:35:38.000
100430035020246730012015;Change purchase order item;2015-05-27 14:35:38.000
100430035020246730012015;Change purchase order item;2015-05-27 14:35:38.000
100430035020246730012015;Change purchase order item;2015-05-27 14:35:38.000
100430035020246730012015;Change purchase order item;2015-05-27 14:35:38.000
100430035020246730012015;Change purchase order item;2015-05-27 14:35:38.000
100430035020246730012015;Change purchase order item;2015-05-27 14:35:38.000
100430035020246730012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246730012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246730012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246730012015;Enter goods receipt;2015-06-15 11:22:43.000
100430035020246730012015;Enter goods receipt;2015-06-15 11:22:43.000
100430035020246730012015;Enter goods receipt;2015-06-15 11:22:43.000
100430035020246730012015;Post invoice in MM;2015-06-18 14:43:39.000
100430035020246730012015;Post invoice in MM;2015-06-18 14:43:39.000
100430035020246730012015;Post invoice in MM;2015-06-18 14:43:39.000
100430035020246730012015;Clear open item;2015-08-11 23:59:59.000
100430035020246800012015;Create purchase order item;2015-03-23 08:38:28.000
100430035020246800012015;Record order confirmation;2015-03-23 12:38:12.000
100430035020246800012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020246800012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020246800012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020246800012015;Change purchase order item;2015-03-23 12:38:12.000
100430035020246800012015;Reduce purchase order item price;2015-03-23 12:38:12.000
100430035020246800012015;Reduce purchase order item net value;2015-03-23 12:38:12.000
100430035020246800012015;Change purchase order item;2015-04-01 11:50:49.000
100430035020246800012015;Change purchase order item;2015-04-01 11:50:49.000
100430035020246800012015;Change purchase order item;2015-04-01 11:50:49.000
100430035020246800012015;Increase purchase order item price;2015-04-01 11:50:49.000
100430035020246800012015;Increase purchase order item net value;2015-04-01 11:50:49.000
100430035020246800012015;Create MM invoice by vendor;2015-04-02 00:00:00.000
100430035020246800012015;Enter goods receipt;2015-04-07 11:02:53.000
100430035020246800012015;Post invoice in MM;2015-06-19 10:28:52.000
100430035020246800012015;Remove payment block;2015-06-22 12:23:40.000
100430035020246800012015;Clear open item;2015-07-14 23:59:59.000
100430035020246810012015;Create purchase order item;2015-06-03 13:08:32.000
100430035020246810012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020246810012015;Enter goods receipt;2015-06-05 07:05:10.000
100430035020246810012015;Change purchase order item;2015-06-11 14:01:49.000
100430035020246810012015;Change purchase order item;2015-06-11 14:01:49.000
100430035020246810012015;Change purchase order item;2015-06-11 14:01:49.000
100430035020246810012015;Increase purchase order item price;2015-06-11 14:01:49.000
100430035020246810012015;Reduce purchase order item net value;2015-06-11 14:01:49.000
100430035020246810012015;Post invoice in MM;2015-06-19 11:18:38.000
100430035020246810012015;Clear open item;2015-08-11 23:59:59.000
100430035020246820012015;Create purchase order item;2015-05-22 16:23:45.000
100430035020246820012015;Change purchase order item;2015-05-22 16:24:32.000
100430035020246820012015;Change purchase order item;2015-05-22 16:24:32.000
100430035020246820012015;Record order confirmation;2015-05-27 13:25:21.000
100430035020246820012015;Change purchase order item;2015-05-27 13:25:21.000
100430035020246820012015;Change purchase order item;2015-05-27 13:25:21.000
100430035020246820012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020246820012015;Enter goods receipt;2015-06-10 11:29:51.000
100430035020246820012015;Post invoice in MM;2015-06-19 11:21:15.000
100430035020246820012015;Clear open item;2015-07-14 23:59:59.000
100430035020246830012015;Create purchase order item;2015-05-20 12:08:08.000
100430035020246830012015;Create purchase order item;2015-05-20 12:08:08.000
100430035020246830012015;Record order confirmation;2015-05-20 13:21:31.000
100430035020246830012015;Record order confirmation;2015-05-20 13:21:31.000
100430035020246830012015;Change purchase order item;2015-05-20 13:21:31.000
100430035020246830012015;Change purchase order item;2015-05-20 13:21:31.000
100430035020246830012015;Change purchase order item;2015-05-20 13:21:31.000
100430035020246830012015;Change purchase order item;2015-05-20 13:21:31.000
100430035020246830012015;Change purchase order item;2015-05-20 13:21:31.000
100430035020246830012015;Change purchase order item;2015-05-20 13:21:31.000
100430035020246830012015;Change purchase order item;2015-05-20 13:21:31.000
100430035020246830012015;Reduce purchase order item price;2015-05-20 13:21:31.000
100430035020246830012015;Increase purchase order item price;2015-05-20 13:21:31.000
100430035020246830012015;Reduce purchase order item net value;2015-05-20 13:21:31.000
100430035020246830012015;Increase purchase order item net value;2015-05-20 13:21:31.000
100430035020246830012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020246830012015;Create MM invoice by vendor;2015-05-26 00:00:00.000
100430035020246830012015;Enter goods receipt;2015-06-05 10:53:33.000
100430035020246830012015;Enter goods receipt;2015-06-05 10:53:33.000
100430035020246830012015;Post invoice in MM;2015-06-19 11:22:22.000
100430035020246830012015;Post invoice in MM;2015-06-19 11:22:22.000
100430035020246830012015;Clear open item;2015-07-14 23:59:59.000
100430035020246840012015;Create purchase order item;2015-05-11 14:10:44.000
100430035020246840012015;Change purchase order item;2015-05-11 14:43:02.000
100430035020246840012015;Reduce purchase order item price;2015-05-11 14:43:02.000
100430035020246840012015;Reduce purchase order item net value;2015-05-11 14:43:02.000
100430035020246840012015;Enter goods receipt;2015-05-21 10:40:59.000
100430035020246840012015;Enter goods receipt;2015-05-28 11:17:35.000
100430035020246840012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020246840012015;Change purchase order item;2015-06-10 09:12:55.000
100430035020246840012015;Increase purchase order item price;2015-06-10 09:12:55.000
100430035020246840012015;Increase purchase order item net value;2015-06-10 09:12:55.000
100430035020246840012015;Change purchase order item;2015-06-10 09:13:55.000
100430035020246840012015;Reduce purchase order item price;2015-06-10 09:13:55.000
100430035020246840012015;Reduce purchase order item net value;2015-06-10 09:13:55.000
100430035020246840012015;Post invoice in MM;2015-06-19 11:25:49.000
100430035020246840012015;Clear open item;2015-07-28 23:59:59.000
100430035020246850012015;Create purchase order item;2015-05-06 08:05:14.000
100430035020246850012015;Change purchase order item;2015-05-08 11:04:11.000
100430035020246850012015;Record order confirmation;2015-05-11 15:07:21.000
100430035020246850012015;Change purchase order item;2015-05-11 15:07:21.000
100430035020246850012015;Change purchase order item;2015-05-11 15:07:21.000
100430035020246850012015;Reduce purchase order item price;2015-05-11 15:07:21.000
100430035020246850012015;Reduce purchase order item net value;2015-05-11 15:07:21.000
100430035020246850012015;Change purchase order item;2015-05-26 15:02:45.000
100430035020246850012015;Change purchase order item;2015-05-26 15:02:45.000
100430035020246850012015;Change purchase order item;2015-05-26 15:02:45.000
100430035020246850012015;Reduce purchase order item price;2015-05-26 15:02:45.000
100430035020246850012015;Reduce purchase order item net value;2015-05-26 15:02:45.000
100430035020246850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020246850012015;Enter goods receipt;2015-05-29 07:12:33.000
100430035020246850012015;Change purchase order item;2015-06-10 09:04:25.000
100430035020246850012015;Change purchase order item;2015-06-10 09:04:25.000
100430035020246850012015;Increase purchase order item price;2015-06-10 09:04:25.000
100430035020246850012015;Increase purchase order item net value;2015-06-10 09:04:25.000
100430035020246850012015;Post invoice in MM;2015-06-19 11:26:28.000
100430035020246850012015;Clear open item;2015-07-28 23:59:59.000
100430035020246860012015;Create purchase order item;2015-04-01 10:48:41.000
100430035020246860012015;Create purchase order item;2015-04-08 11:26:39.000
100430035020246860012015;Create purchase order item;2015-04-08 11:33:58.000
100430035020246860012015;Record order confirmation;2015-04-09 09:46:52.000
100430035020246860012015;Change purchase order item;2015-04-09 09:46:52.000
100430035020246860012015;Change purchase order item;2015-04-09 09:46:52.000
100430035020246860012015;Enter goods receipt;2015-04-09 15:09:55.000
100430035020246860012015;Create purchase order item;2015-04-13 14:59:05.000
100430035020246860012015;Create purchase order item;2015-04-13 15:22:41.000
100430035020246860012015;Create purchase order item;2015-04-13 15:25:45.000
100430035020246860012015;Change purchase order item;2015-04-13 15:26:45.000
100430035020246860012015;Reduce purchase order item price;2015-04-13 15:26:45.000
100430035020246860012015;Reduce purchase order item net value;2015-04-13 15:26:45.000
100430035020246860012015;Create purchase order item;2015-04-13 15:29:50.000
100430035020246860012015;Enter goods receipt;2015-04-16 10:29:34.000
100430035020246860012015;Enter goods receipt;2015-04-16 10:35:17.000
100430035020246860012015;Enter goods receipt;2015-04-16 10:45:58.000
100430035020246860012015;Create purchase order item;2015-04-16 16:01:52.000
100430035020246860012015;Create purchase order item;2015-04-16 16:06:17.000
100430035020246860012015;Change purchase order item;2015-04-16 16:09:06.000
100430035020246860012015;Reduce purchase order item price;2015-04-16 16:09:06.000
100430035020246860012015;Reduce purchase order item net value;2015-04-16 16:09:06.000
100430035020246860012015;Create purchase order item;2015-04-16 16:10:35.000
100430035020246860012015;Change purchase order item;2015-04-16 16:11:06.000
100430035020246860012015;Reduce purchase order item price;2015-04-16 16:11:06.000
100430035020246860012015;Reduce purchase order item net value;2015-04-16 16:11:06.000
100430035020246860012015;Create purchase order item;2015-04-16 16:14:03.000
100430035020246860012015;Create purchase order item;2015-04-16 16:16:17.000
100430035020246860012015;Create purchase order item;2015-04-17 06:52:33.000
100430035020246860012015;Create purchase order item;2015-04-17 06:55:06.000
100430035020246860012015;Change purchase order item;2015-04-17 06:55:49.000
100430035020246860012015;Reduce purchase order item price;2015-04-17 06:55:49.000
100430035020246860012015;Reduce purchase order item net value;2015-04-17 06:55:49.000
100430035020246860012015;Change purchase order item;2015-04-17 06:56:30.000
100430035020246860012015;Reduce purchase order item price;2015-04-17 06:56:30.000
100430035020246860012015;Reduce purchase order item net value;2015-04-17 06:56:30.000
100430035020246860012015;Change purchase order item;2015-04-17 06:58:05.000
100430035020246860012015;Reduce purchase order item price;2015-04-17 06:58:05.000
100430035020246860012015;Reduce purchase order item net value;2015-04-17 06:58:05.000
100430035020246860012015;Create purchase order item;2015-04-20 08:47:33.000
100430035020246860012015;Create purchase order item;2015-04-20 08:49:29.000
100430035020246860012015;Change purchase order item;2015-04-20 08:51:24.000
100430035020246860012015;Reduce purchase order item price;2015-04-20 08:51:24.000
100430035020246860012015;Reduce purchase order item net value;2015-04-20 08:51:24.000
100430035020246860012015;Enter goods receipt;2015-04-24 07:16:19.000
100430035020246860012015;Enter goods receipt;2015-04-24 07:25:38.000
100430035020246860012015;Enter goods receipt;2015-04-24 07:27:49.000
100430035020246860012015;Enter goods receipt;2015-04-24 07:36:52.000
100430035020246860012015;Enter goods receipt;2015-04-24 07:37:47.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246860012015;Enter goods receipt;2015-04-30 10:39:43.000
100430035020246860012015;Enter goods receipt;2015-04-30 10:40:19.000
100430035020246860012015;Enter goods receipt;2015-04-30 10:40:52.000
100430035020246860012015;Enter goods receipt;2015-04-30 10:41:16.000
100430035020246860012015;Enter goods receipt;2015-04-30 10:41:47.000
100430035020246860012015;Enter goods receipt;2015-04-30 10:42:22.000
100430035020246860012015;Enter goods receipt;2015-04-30 14:08:26.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Post invoice in MM;2015-06-19 11:39:05.000
100430035020246860012015;Remove payment block;2015-06-22 12:23:40.000
100430035020246860012015;Clear open item;2015-07-14 23:59:59.000
100430035020246870012015;Create purchase order item;2015-02-13 08:53:13.000
100430035020246870012015;Create purchase order item;2015-02-24 10:01:49.000
100430035020246870012015;Create purchase order item;2015-03-16 09:47:19.000
100430035020246870012015;Create purchase order item;2015-03-16 14:11:45.000
100430035020246870012015;Create purchase order item;2015-03-16 14:11:45.000
100430035020246870012015;Create purchase order item;2015-03-16 14:11:45.000
100430035020246870012015;Create purchase order item;2015-03-17 08:45:56.000
100430035020246870012015;Create purchase order item;2015-03-20 10:14:50.000
100430035020246870012015;Create purchase order item;2015-03-20 14:13:45.000
100430035020246870012015;Create purchase order item;2015-03-23 14:20:12.000
100430035020246870012015;Create purchase order item;2015-03-25 14:35:45.000
100430035020246870012015;Create purchase order item;2015-03-27 11:24:40.000
100430035020246870012015;Create purchase order item;2015-03-27 11:24:40.000
100430035020246870012015;Create purchase order item;2015-03-27 14:19:13.000
100430035020246870012015;Change purchase order item;2015-03-30 09:58:31.000
100430035020246870012015;Record order confirmation;2015-03-30 10:06:27.000
100430035020246870012015;Change purchase order item;2015-03-30 10:06:27.000
100430035020246870012015;Change purchase order item;2015-03-30 10:06:27.000
100430035020246870012015;Enter goods receipt;2015-04-02 10:45:24.000
100430035020246870012015;Enter goods receipt;2015-04-02 10:55:50.000
100430035020246870012015;Enter goods receipt;2015-04-02 10:58:08.000
100430035020246870012015;Enter goods receipt;2015-04-02 10:59:31.000
100430035020246870012015;Enter goods receipt;2015-04-02 11:06:22.000
100430035020246870012015;Enter goods receipt;2015-04-02 11:09:07.000
100430035020246870012015;Enter goods receipt;2015-04-02 11:11:05.000
100430035020246870012015;Enter goods receipt;2015-04-02 11:12:16.000
100430035020246870012015;Create purchase order item;2015-04-14 09:47:53.000
100430035020246870012015;Create purchase order item;2015-04-14 09:47:53.000
100430035020246870012015;Create purchase order item;2015-04-14 09:47:53.000
100430035020246870012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020246870012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020246870012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020246870012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020246870012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020246870012015;Change purchase order item;2015-04-14 15:38:06.000
100430035020246870012015;Reduce purchase order item price;2015-04-14 15:38:06.000
100430035020246870012015;Reduce purchase order item price;2015-04-14 15:38:06.000
100430035020246870012015;Reduce purchase order item price;2015-04-14 15:38:06.000
100430035020246870012015;Reduce purchase order item net value;2015-04-14 15:38:06.000
100430035020246870012015;Reduce purchase order item net value;2015-04-14 15:38:06.000
100430035020246870012015;Reduce purchase order item net value;2015-04-14 15:38:06.000
100430035020246870012015;Enter goods receipt;2015-04-15 11:00:02.000
100430035020246870012015;Enter goods receipt;2015-04-15 11:00:02.000
100430035020246870012015;Change purchase order item;2015-04-15 15:52:32.000
100430035020246870012015;Change purchase order item;2015-04-15 15:52:32.000
100430035020246870012015;Reduce purchase order item quantity;2015-04-15 15:52:32.000
100430035020246870012015;Reduce purchase order item net value;2015-04-15 15:52:32.000
100430035020246870012015;Create purchase order item;2015-04-17 09:31:25.000
100430035020246870012015;Create purchase order item;2015-04-17 09:31:25.000
100430035020246870012015;Create purchase order item;2015-04-17 09:31:25.000
100430035020246870012015;Create purchase order item;2015-04-17 09:31:25.000
100430035020246870012015;Enter goods receipt;2015-04-22 10:21:37.000
100430035020246870012015;Enter goods receipt;2015-04-22 10:21:37.000
100430035020246870012015;Enter goods receipt;2015-04-22 11:21:40.000
100430035020246870012015;Enter goods receipt;2015-04-22 11:21:40.000
100430035020246870012015;Enter goods receipt;2015-04-22 11:21:40.000
100430035020246870012015;Enter goods receipt;2015-04-22 11:24:40.000
100430035020246870012015;Enter goods receipt;2015-04-24 15:07:51.000
100430035020246870012015;Enter goods receipt;2015-04-27 07:24:49.000
100430035020246870012015;Enter goods receipt;2015-04-29 14:45:01.000
100430035020246870012015;Enter goods receipt;2015-04-29 14:46:42.000
100430035020246870012015;Enter goods receipt;2015-04-29 14:46:42.000
100430035020246870012015;Enter goods receipt;2015-04-29 14:47:26.000
100430035020246870012015;Enter goods receipt;2015-04-29 14:48:33.000
100430035020246870012015;Enter goods receipt;2015-04-29 14:54:12.000
100430035020246870012015;Enter goods receipt;2015-04-29 15:01:33.000
100430035020246870012015;Enter goods receipt;2015-04-29 15:27:54.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020246870012015;Change purchase order item;2015-05-12 13:30:57.000
100430035020246870012015;Change purchase order item;2015-05-12 13:30:57.000
100430035020246870012015;Increase purchase order item quantity;2015-05-12 13:30:57.000
100430035020246870012015;Reduce purchase order item net value;2015-05-12 13:30:57.000
100430035020246870012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020246870012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020246870012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020246870012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020246870012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020246870012015;Change purchase order item;2015-05-20 10:23:30.000
100430035020246870012015;Increase purchase order item price;2015-05-20 10:23:30.000
100430035020246870012015;Increase purchase order item price;2015-05-20 10:23:30.000
100430035020246870012015;Increase purchase order item price;2015-05-20 10:23:30.000
100430035020246870012015;Increase purchase order item net value;2015-05-20 10:23:30.000
100430035020246870012015;Increase purchase order item net value;2015-05-20 10:23:30.000
100430035020246870012015;Increase purchase order item net value;2015-05-20 10:23:30.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Post invoice in MM;2015-06-19 12:46:03.000
100430035020246870012015;Remove payment block;2015-06-22 12:23:40.000
100430035020246870012015;Clear open item;2015-07-14 23:59:59.000
100430035020246880012015;Create purchase order item;2015-04-24 07:11:52.000
100430035020246880012015;Create purchase order item;2015-04-24 07:11:52.000
100430035020246880012015;Record order confirmation;2015-04-29 10:08:04.000
100430035020246880012015;Record order confirmation;2015-04-29 10:08:04.000
100430035020246880012015;Change purchase order item;2015-04-29 10:08:04.000
100430035020246880012015;Change purchase order item;2015-04-29 10:08:04.000
100430035020246880012015;Change purchase order item;2015-04-29 10:08:04.000
100430035020246880012015;Change purchase order item;2015-04-29 10:08:04.000
100430035020246880012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020246880012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020246880012015;Enter goods receipt;2015-05-28 16:00:26.000
100430035020246880012015;Enter goods receipt;2015-05-28 16:00:26.000
100430035020246880012015;Enter goods receipt;2015-06-02 07:56:00.000
100430035020246880012015;Post invoice in MM;2015-06-19 12:49:31.000
100430035020246880012015;Post invoice in MM;2015-06-19 12:49:31.000
100430035020246880012015;Clear open item;2015-07-28 23:59:59.000
100430035020246890012015;Create purchase order item;2015-03-16 15:37:38.000
100430035020246890012015;Record order confirmation;2015-04-23 10:11:16.000
100430035020246890012015;Change purchase order item;2015-04-23 10:11:16.000
100430035020246890012015;Change purchase order item;2015-04-23 10:11:16.000
100430035020246890012015;Change purchase order item;2015-05-05 10:51:32.000
100430035020246890012015;Change purchase order item;2015-05-05 10:51:32.000
100430035020246890012015;Increase purchase order item price;2015-05-05 10:51:32.000
100430035020246890012015;Increase purchase order item net value;2015-05-05 10:51:32.000
100430035020246890012015;Enter goods receipt;2015-05-13 07:52:51.000
100430035020246890012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020246890012015;Change purchase order item;2015-06-11 14:06:34.000
100430035020246890012015;Change purchase order item;2015-06-11 14:06:34.000
100430035020246890012015;Increase purchase order item price;2015-06-11 14:06:34.000
100430035020246890012015;Increase purchase order item net value;2015-06-11 14:06:34.000
100430035020246890012015;Post invoice in MM;2015-06-19 12:52:08.000
100430035020246890012015;Clear open item;2015-07-14 23:59:59.000
100430035020246900012015;Create purchase order item;2015-05-18 08:12:07.000
100430035020246900012015;Record order confirmation;2015-05-20 08:42:26.000
100430035020246900012015;Change purchase order item;2015-05-20 08:42:26.000
100430035020246900012015;Change purchase order item;2015-05-20 08:42:26.000
100430035020246900012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020246900012015;Enter goods receipt;2015-05-27 10:44:59.000
100430035020246900012015;Enter goods receipt;2015-06-02 07:51:36.000
100430035020246900012015;Post invoice in MM;2015-06-19 12:53:27.000
100430035020246900012015;Clear open item;2015-07-28 23:59:59.000
100430035020246910012015;Create purchase order item;2015-03-16 15:37:38.000
100430035020246910012015;Record order confirmation;2015-04-23 10:11:16.000
100430035020246910012015;Change purchase order item;2015-04-23 10:11:16.000
100430035020246910012015;Change purchase order item;2015-04-23 10:11:16.000
100430035020246910012015;Change purchase order item;2015-05-05 10:51:32.000
100430035020246910012015;Change purchase order item;2015-05-05 10:51:32.000
100430035020246910012015;Increase purchase order item price;2015-05-05 10:51:32.000
100430035020246910012015;Increase purchase order item net value;2015-05-05 10:51:32.000
100430035020246910012015;Enter goods receipt;2015-05-13 07:52:51.000
100430035020246910012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020246910012015;Change purchase order item;2015-06-11 14:06:34.000
100430035020246910012015;Change purchase order item;2015-06-11 14:06:34.000
100430035020246910012015;Increase purchase order item price;2015-06-11 14:06:34.000
100430035020246910012015;Increase purchase order item net value;2015-06-11 14:06:34.000
100430035020246910012015;Post invoice in MM;2015-06-19 12:54:48.000
100430035020246910012015;Clear open item;2015-07-14 23:59:59.000
100430035020246920012015;Create purchase order item;2015-05-04 07:46:24.000
100430035020246920012015;Create purchase order item;2015-05-04 07:46:24.000
100430035020246920012015;Record order confirmation;2015-05-06 08:22:54.000
100430035020246920012015;Record order confirmation;2015-05-06 08:22:54.000
100430035020246920012015;Change purchase order item;2015-05-06 08:22:54.000
100430035020246920012015;Change purchase order item;2015-05-06 08:22:54.000
100430035020246920012015;Change purchase order item;2015-05-06 08:22:54.000
100430035020246920012015;Change purchase order item;2015-05-06 08:22:54.000
100430035020246920012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020246920012015;Create MM invoice by vendor;2015-05-27 00:00:00.000
100430035020246920012015;Enter goods receipt;2015-05-28 15:57:56.000
100430035020246920012015;Enter goods receipt;2015-05-28 15:57:56.000
100430035020246920012015;Post invoice in MM;2015-06-19 13:01:35.000
100430035020246920012015;Post invoice in MM;2015-06-19 13:01:35.000
100430035020246920012015;Clear open item;2015-07-28 23:59:59.000
100430035020246930012015;Create MM invoice by vendor;2015-04-20 00:00:00.000
100430035020246930012015;Create purchase order item;2015-05-12 08:08:44.000
100430035020246930012015;Change purchase order item;2015-05-27 07:56:19.000
100430035020246930012015;Change purchase order item;2015-05-27 07:56:19.000
100430035020246930012015;Change purchase order item;2015-05-27 07:56:19.000
100430035020246930012015;Change purchase order item;2015-05-27 07:56:19.000
100430035020246930012015;Increase purchase order item price;2015-05-27 07:56:19.000
100430035020246930012015;Increase purchase order item net value;2015-05-27 07:56:19.000
100430035020246930012015;Enter goods receipt;2015-05-27 07:57:11.000
100430035020246930012015;Post invoice in MM;2015-06-19 13:14:52.000
100430035020246930012015;Clear open item;2015-07-14 23:59:59.000
100430035020246940012015;Create purchase order item;2015-04-15 07:08:41.000
100430035020246940012015;Record order confirmation;2015-05-05 13:37:20.000
100430035020246940012015;Change purchase order item;2015-05-05 13:37:20.000
100430035020246940012015;Change purchase order item;2015-05-05 13:37:20.000
100430035020246940012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020246940012015;Enter goods receipt;2015-06-04 16:07:30.000
100430035020246940012015;Post invoice in MM;2015-06-19 13:29:23.000
100430035020246940012015;Clear open item;2015-07-28 23:59:59.000
100430035020246950012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020246950012015;Create purchase order item;2015-06-01 10:28:22.000
100430035020246950012015;Enter goods receipt;2015-06-16 09:59:40.000
100430035020246950012015;Post invoice in MM;2015-06-19 13:30:03.000
100430035020246950012015;Clear open item;2015-07-14 23:59:59.000
100430035020246960012015;Create purchase order item;2015-06-02 08:16:52.000
100430035020246960012015;Record order confirmation;2015-06-03 13:12:23.000
100430035020246960012015;Change purchase order item;2015-06-03 13:12:23.000
100430035020246960012015;Change purchase order item;2015-06-03 13:12:23.000
100430035020246960012015;Change purchase order item;2015-06-03 13:12:23.000
100430035020246960012015;Change purchase order item;2015-06-03 13:12:23.000
100430035020246960012015;Increase purchase order item price;2015-06-03 13:12:23.000
100430035020246960012015;Increase purchase order item net value;2015-06-03 13:12:23.000
100430035020246960012015;Enter goods receipt;2015-06-05 14:06:04.000
100430035020246960012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246960012015;Post invoice in MM;2015-06-19 14:02:30.000
100430035020246960012015;Clear open item;2015-08-11 23:59:59.000
100430035020246970012015;Create purchase order item;2015-05-21 06:54:34.000
100430035020246970012015;Record order confirmation;2015-05-21 13:03:43.000
100430035020246970012015;Change purchase order item;2015-05-21 13:03:43.000
100430035020246970012015;Change purchase order item;2015-05-21 13:03:43.000
100430035020246970012015;Change purchase order item;2015-05-21 13:03:43.000
100430035020246970012015;Change purchase order item;2015-05-21 13:03:43.000
100430035020246970012015;Reduce purchase order item price;2015-05-21 13:03:43.000
100430035020246970012015;Increase purchase order item quantity;2015-05-21 13:03:43.000
100430035020246970012015;Increase purchase order item net value;2015-05-21 13:03:43.000
100430035020246970012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020246970012015;Enter goods receipt;2015-06-11 07:17:47.000
100430035020246970012015;Post invoice in MM;2015-06-19 14:04:35.000
100430035020246970012015;Clear open item;2015-08-11 23:59:59.000
100430035020246980012015;Create purchase order item;2015-05-12 08:11:38.000
100430035020246980012015;Record order confirmation;2015-05-13 13:04:47.000
100430035020246980012015;Change purchase order item;2015-05-13 13:04:47.000
100430035020246980012015;Change purchase order item;2015-05-13 13:04:47.000
100430035020246980012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020246980012015;Enter goods receipt;2015-06-11 15:31:28.000
100430035020246980012015;Post invoice in MM;2015-06-19 14:05:35.000
100430035020246980012015;Clear open item;2015-08-11 23:59:59.000
100430035020246990012015;Create purchase order item;2015-04-13 11:40:38.000
100430035020246990012015;Record order confirmation;2015-04-22 06:52:57.000
100430035020246990012015;Change purchase order item;2015-04-22 06:52:57.000
100430035020246990012015;Change purchase order item;2015-04-22 06:52:57.000
100430035020246990012015;Change purchase order item;2015-04-22 06:52:57.000
100430035020246990012015;Change purchase order item;2015-04-22 06:52:57.000
100430035020246990012015;Reduce purchase order item price;2015-04-22 06:52:57.000
100430035020246990012015;Reduce purchase order item quantity;2015-04-22 06:52:57.000
100430035020246990012015;Reduce purchase order item net value;2015-04-22 06:52:57.000
100430035020246990012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020246990012015;Enter goods receipt;2015-06-16 07:18:32.000
100430035020246990012015;Post invoice in MM;2015-06-19 14:06:25.000
100430035020246990012015;Clear open item;2015-07-14 23:59:59.000
100430035020247000012015;Create purchase order item;2015-05-27 08:16:39.000
100430035020247000012015;Record order confirmation;2015-05-28 07:11:49.000
100430035020247000012015;Change purchase order item;2015-05-28 07:11:49.000
100430035020247000012015;Change purchase order item;2015-05-28 07:11:49.000
100430035020247000012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020247000012015;Enter goods receipt;2015-06-08 15:30:14.000
100430035020247000012015;Post invoice in MM;2015-06-19 14:07:15.000
100430035020247000012015;Clear open item;2015-08-11 23:59:59.000
100430035020247010012015;Create purchase order item;2015-06-01 13:55:19.000
100430035020247010012015;Record order confirmation;2015-06-01 15:15:17.000
100430035020247010012015;Change purchase order item;2015-06-01 15:15:17.000
100430035020247010012015;Change purchase order item;2015-06-01 15:15:17.000
100430035020247010012015;Change purchase order item;2015-06-01 15:15:17.000
100430035020247010012015;Reduce purchase order item price;2015-06-01 15:15:17.000
100430035020247010012015;Reduce purchase order item net value;2015-06-01 15:15:17.000
100430035020247010012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020247010012015;Enter goods receipt;2015-06-08 15:27:24.000
100430035020247010012015;Post invoice in MM;2015-06-19 14:08:51.000
100430035020247010012015;Clear open item;2015-08-11 23:59:59.000
100430035020247020012015;Create purchase order item;2015-05-28 13:56:22.000
100430035020247020012015;Record order confirmation;2015-05-28 15:54:33.000
100430035020247020012015;Change purchase order item;2015-05-28 15:54:33.000
100430035020247020012015;Change purchase order item;2015-05-28 15:54:33.000
100430035020247020012015;Change purchase order item;2015-05-28 15:54:33.000
100430035020247020012015;Reduce purchase order item price;2015-05-28 15:54:33.000
100430035020247020012015;Reduce purchase order item net value;2015-05-28 15:54:33.000
100430035020247020012015;Enter goods receipt;2015-06-04 15:31:12.000
100430035020247020012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020247020012015;Enter goods receipt;2015-06-08 15:25:20.000
100430035020247020012015;Post invoice in MM;2015-06-19 14:09:47.000
100430035020247020012015;Clear open item;2015-08-11 23:59:59.000
100430035020247030012015;Create purchase order item;2015-06-04 12:56:00.000
100430035020247030012015;Record order confirmation;2015-06-08 07:50:35.000
100430035020247030012015;Change purchase order item;2015-06-08 07:50:35.000
100430035020247030012015;Change purchase order item;2015-06-08 07:50:35.000
100430035020247030012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020247030012015;Enter goods receipt;2015-06-16 16:22:21.000
100430035020247030012015;Post invoice in MM;2015-06-19 14:13:21.000
100430035020247030012015;Clear open item;2015-07-14 23:59:59.000
100430035020247040012015;Create purchase order item;2015-06-04 07:39:00.000
100430035020247040012015;Record order confirmation;2015-06-10 14:07:21.000
100430035020247040012015;Change purchase order item;2015-06-10 14:07:21.000
100430035020247040012015;Change purchase order item;2015-06-10 14:07:21.000
100430035020247040012015;Change purchase order item;2015-06-10 14:07:21.000
100430035020247040012015;Change purchase order item;2015-06-10 14:07:21.000
100430035020247040012015;Reduce purchase order item price;2015-06-10 14:07:21.000
100430035020247040012015;Reduce purchase order item net value;2015-06-10 14:07:21.000
100430035020247040012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247040012015;Enter goods receipt;2015-06-16 07:50:53.000
100430035020247040012015;Post invoice in MM;2015-06-19 14:16:18.000
100430035020247040012015;Clear open item;2015-07-14 23:59:59.000
100430035020247050012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020247050012015;Create purchase order item;2015-06-11 16:00:16.000
100430035020247050012015;Enter goods receipt;2015-06-11 16:00:17.000
100430035020247050012015;Post invoice in MM;2015-06-19 14:17:14.000
100430035020247050012015;Clear open item;2015-07-14 23:59:59.000
100430035020247060012015;Create purchase order item;2015-04-20 11:20:17.000
100430035020247060012015;Record order confirmation;2015-05-05 13:20:37.000
100430035020247060012015;Change purchase order item;2015-05-05 13:20:37.000
100430035020247060012015;Change purchase order item;2015-05-05 13:20:37.000
100430035020247060012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247060012015;Enter goods receipt;2015-06-16 07:24:34.000
100430035020247060012015;Post invoice in MM;2015-06-19 14:18:45.000
100430035020247060012015;Clear open item;2015-07-14 23:59:59.000
100430035020247070012015;Create purchase order item;2015-04-20 11:10:19.000
100430035020247070012015;Record order confirmation;2015-05-05 12:43:58.000
100430035020247070012015;Change purchase order item;2015-05-05 12:43:58.000
100430035020247070012015;Change purchase order item;2015-05-05 12:43:58.000
100430035020247070012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247070012015;Enter goods receipt;2015-06-16 07:52:55.000
100430035020247070012015;Post invoice in MM;2015-06-19 14:19:26.000
100430035020247070012015;Clear open item;2015-07-14 23:59:59.000
100430035020247080012015;Create purchase order item;2015-05-28 07:29:34.000
100430035020247080012015;Record order confirmation;2015-06-03 08:25:44.000
100430035020247080012015;Change purchase order item;2015-06-03 08:25:44.000
100430035020247080012015;Change purchase order item;2015-06-03 08:25:44.000
100430035020247080012015;Change purchase order item;2015-06-03 08:25:44.000
100430035020247080012015;Change purchase order item;2015-06-03 08:25:44.000
100430035020247080012015;Reduce purchase order item price;2015-06-03 08:25:44.000
100430035020247080012015;Reduce purchase order item net value;2015-06-03 08:25:44.000
100430035020247080012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247080012015;Enter goods receipt;2015-06-16 08:00:35.000
100430035020247080012015;Post invoice in MM;2015-06-19 14:21:03.000
100430035020247080012015;Clear open item;2015-07-14 23:59:59.000
100430035020247090012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020247090012015;Create purchase order item;2015-06-11 12:00:06.000
100430035020247090012015;Enter goods receipt;2015-06-11 16:05:22.000
100430035020247090012015;Post invoice in MM;2015-06-19 14:21:04.000
100430035020247090012015;Clear open item;2015-07-28 23:59:59.000
100430035020247100012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020247100012015;Create purchase order item;2015-06-11 12:00:06.000
100430035020247100012015;Enter goods receipt;2015-06-11 16:00:08.000
100430035020247100012015;Post invoice in MM;2015-06-19 14:22:49.000
100430035020247100012015;Clear open item;2015-07-14 23:59:59.000
100430035020247110012015;Create purchase order item;2015-06-03 08:10:47.000
100430035020247110012015;Record order confirmation;2015-06-04 06:46:03.000
100430035020247110012015;Change purchase order item;2015-06-04 06:46:03.000
100430035020247110012015;Change purchase order item;2015-06-04 06:46:03.000
100430035020247110012015;Change purchase order item;2015-06-12 06:36:03.000
100430035020247110012015;Change purchase order item;2015-06-12 06:36:03.000
100430035020247110012015;Reduce purchase order item quantity;2015-06-12 06:36:03.000
100430035020247110012015;Reduce purchase order item net value;2015-06-12 06:36:03.000
100430035020247110012015;Enter goods receipt;2015-06-12 06:37:47.000
100430035020247110012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247110012015;Post invoice in MM;2015-06-19 14:22:53.000
100430035020247110012015;Clear open item;2015-07-14 23:59:59.000
100430035020247120012015;Create purchase order item;2015-06-08 14:57:34.000
100430035020247120012015;Record order confirmation;2015-06-11 13:13:45.000
100430035020247120012015;Change purchase order item;2015-06-11 13:13:45.000
100430035020247120012015;Change purchase order item;2015-06-11 13:13:45.000
100430035020247120012015;Enter goods receipt;2015-06-11 15:42:19.000
100430035020247120012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247120012015;Post invoice in MM;2015-06-19 14:23:35.000
100430035020247120012015;Clear open item;2015-07-14 23:59:59.000
100430035020247130012015;Create purchase order item;2015-05-28 14:06:22.000
100430035020247130012015;Record order confirmation;2015-05-28 15:52:46.000
100430035020247130012015;Change purchase order item;2015-05-28 15:52:46.000
100430035020247130012015;Change purchase order item;2015-05-28 15:52:46.000
100430035020247130012015;Change purchase order item;2015-05-28 15:52:46.000
100430035020247130012015;Reduce purchase order item price;2015-05-28 15:52:46.000
100430035020247130012015;Reduce purchase order item net value;2015-05-28 15:52:46.000
100430035020247130012015;Enter goods receipt;2015-06-11 15:39:25.000
100430035020247130012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247130012015;Post invoice in MM;2015-06-19 14:24:17.000
100430035020247130012015;Clear open item;2015-07-14 23:59:59.000
100430035020247140012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020247140012015;Create purchase order item;2015-06-11 12:00:06.000
100430035020247140012015;Enter goods receipt;2015-06-11 12:00:07.000
100430035020247140012015;Post invoice in MM;2015-06-19 14:24:28.000
100430035020247140012015;Clear open item;2015-07-14 23:59:59.000
100430035020247150012015;Create purchase order item;2015-05-11 13:57:44.000
100430035020247150012015;Record order confirmation;2015-05-13 06:57:47.000
100430035020247150012015;Change purchase order item;2015-05-13 06:57:47.000
100430035020247150012015;Change purchase order item;2015-05-13 06:57:47.000
100430035020247150012015;Change purchase order item;2015-05-13 06:57:47.000
100430035020247150012015;Reduce purchase order item price;2015-05-13 06:57:47.000
100430035020247150012015;Reduce purchase order item net value;2015-05-13 06:57:47.000
100430035020247150012015;Enter goods receipt;2015-05-28 15:55:19.000
100430035020247150012015;Enter goods receipt;2015-06-01 15:59:01.000
100430035020247150012015;Enter goods receipt;2015-06-04 15:30:19.000
100430035020247150012015;Enter goods receipt;2015-06-11 15:37:16.000
100430035020247150012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247150012015;Post invoice in MM;2015-06-19 14:25:03.000
100430035020247150012015;Clear open item;2015-07-14 23:59:59.000
100430035020247160012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020247160012015;Create purchase order item;2015-06-11 12:00:06.000
100430035020247160012015;Enter goods receipt;2015-06-11 12:05:07.000
100430035020247160012015;Post invoice in MM;2015-06-19 14:25:41.000
100430035020247160012015;Clear open item;2015-07-14 23:59:59.000
100430035020247170012015;Create purchase order item;2015-05-20 13:44:49.000
100430035020247170012015;Create purchase order item;2015-05-20 13:44:49.000
100430035020247170012015;Create purchase order item;2015-05-20 13:44:49.000
100430035020247170012015;Create purchase order item;2015-05-20 13:44:49.000
100430035020247170012015;Create purchase order item;2015-05-20 13:44:49.000
100430035020247170012015;Record order confirmation;2015-05-22 09:46:31.000
100430035020247170012015;Record order confirmation;2015-05-22 09:46:31.000
100430035020247170012015;Record order confirmation;2015-05-22 09:46:31.000
100430035020247170012015;Record order confirmation;2015-05-22 09:46:31.000
100430035020247170012015;Record order confirmation;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Change purchase order item;2015-05-22 09:46:31.000
100430035020247170012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020247170012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020247170012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020247170012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020247170012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020247170012015;Enter goods receipt;2015-06-11 15:00:44.000
100430035020247170012015;Enter goods receipt;2015-06-11 15:00:44.000
100430035020247170012015;Enter goods receipt;2015-06-11 15:00:44.000
100430035020247170012015;Enter goods receipt;2015-06-12 08:39:56.000
100430035020247170012015;Enter goods receipt;2015-06-12 08:39:56.000
100430035020247170012015;Post invoice in MM;2015-06-19 14:25:44.000
100430035020247170012015;Post invoice in MM;2015-06-19 14:25:44.000
100430035020247170012015;Post invoice in MM;2015-06-19 14:25:44.000
100430035020247170012015;Post invoice in MM;2015-06-19 14:25:44.000
100430035020247170012015;Post invoice in MM;2015-06-19 14:25:44.000
100430035020247170012015;Clear open item;2015-08-11 23:59:59.000
100430035020247170012015;Enter goods receipt;2015-08-25 08:30:10.000
100430035020247170012015;Enter goods receipt;2015-08-25 08:30:10.000
100430035020247170012015;Set final delivery indicator;2015-08-28 14:22:38.000
100430035020247180012015;Create MM invoice by vendor;2015-05-30 00:00:00.000
100430035020247180012015;Create purchase order item;2015-06-11 12:00:06.000
100430035020247180012015;Enter goods receipt;2015-06-11 12:05:10.000
100430035020247180012015;Post invoice in MM;2015-06-19 14:26:35.000
100430035020247180012015;Clear open item;2015-07-14 23:59:59.000
100430035020247190012015;Create MM invoice by vendor;2015-05-30 00:00:00.000
100430035020247190012015;Create purchase order item;2015-06-11 12:00:06.000
100430035020247190012015;Enter goods receipt;2015-06-11 12:00:07.000
100430035020247190012015;Post invoice in MM;2015-06-19 14:27:34.000
100430035020247190012015;Clear open item;2015-07-14 23:59:59.000
100430035020247200012015;Create purchase order item;2015-06-09 09:44:05.000
100430035020247200012015;Record order confirmation;2015-06-09 16:24:43.000
100430035020247200012015;Change purchase order item;2015-06-09 16:24:43.000
100430035020247200012015;Change purchase order item;2015-06-09 16:24:43.000
100430035020247200012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247200012015;Enter goods receipt;2015-06-12 08:49:17.000
100430035020247200012015;Post invoice in MM;2015-06-19 14:28:53.000
100430035020247200012015;Clear open item;2015-07-14 23:59:59.000
100430035020247210012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020247210012015;Create purchase order item;2015-06-11 20:00:06.000
100430035020247210012015;Enter goods receipt;2015-06-11 20:05:24.000
100430035020247210012015;Post invoice in MM;2015-06-19 14:29:22.000
100430035020247210012015;Clear open item;2015-07-14 23:59:59.000
100430035020247220012015;Create purchase order item;2015-06-08 08:22:40.000
100430035020247220012015;Record order confirmation;2015-06-08 15:49:55.000
100430035020247220012015;Change purchase order item;2015-06-08 15:49:55.000
100430035020247220012015;Change purchase order item;2015-06-08 15:49:55.000
100430035020247220012015;Change purchase order item;2015-06-09 15:56:47.000
100430035020247220012015;Change purchase order item;2015-06-09 15:56:47.000
100430035020247220012015;Reduce purchase order item quantity;2015-06-09 15:56:47.000
100430035020247220012015;Increase purchase order item net value;2015-06-09 15:56:47.000
100430035020247220012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247220012015;Enter goods receipt;2015-06-12 08:42:36.000
100430035020247220012015;Post invoice in MM;2015-06-19 14:29:39.000
100430035020247220012015;Enter goods receipt;2015-06-24 11:37:08.000
100430035020247220012015;Enter goods receipt;2015-07-02 06:57:16.000
100430035020247220012015;Clear open item;2015-07-14 23:59:59.000
100430035020247220012015;Set final delivery indicator;2015-08-28 14:22:03.000
100430035020247230012015;Create purchase order item;2015-06-11 13:26:10.000
100430035020247230012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247230012015;Enter goods receipt;2015-06-15 13:14:04.000
100430035020247230012015;Record order confirmation;2015-06-17 07:45:24.000
100430035020247230012015;Change purchase order item;2015-06-17 07:45:24.000
100430035020247230012015;Post invoice in MM;2015-06-19 14:30:33.000
100430035020247230012015;Clear open item;2015-07-14 23:59:59.000
100430035020247240012015;Create purchase order item;2015-06-03 14:35:20.000
100430035020247240012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020247240012015;Record order confirmation;2015-06-08 10:48:26.000
100430035020247240012015;Change purchase order item;2015-06-08 10:48:26.000
100430035020247240012015;Change purchase order item;2015-06-08 10:48:26.000
100430035020247240012015;Enter goods receipt;2015-06-08 15:39:18.000
100430035020247240012015;Post invoice in MM;2015-06-19 14:37:26.000
100430035020247240012015;Clear open item;2015-07-14 23:59:59.000
100430035020247250012015;Create purchase order item;2015-05-06 08:27:18.000
100430035020247250012015;Record order confirmation;2015-05-13 07:00:48.000
100430035020247250012015;Change purchase order item;2015-05-13 07:00:48.000
100430035020247250012015;Change purchase order item;2015-05-13 07:00:48.000
100430035020247250012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247250012015;Enter goods receipt;2015-06-16 07:55:47.000
100430035020247250012015;Post invoice in MM;2015-06-19 14:38:23.000
100430035020247250012015;Clear open item;2015-07-14 23:59:59.000
100430035020247260012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020247260012015;Create purchase order item;2015-06-11 16:00:07.000
100430035020247260012015;Enter goods receipt;2015-06-11 20:05:18.000
100430035020247260012015;Post invoice in MM;2015-06-19 14:43:25.000
100430035020247260012015;Clear open item;2015-07-28 23:59:59.000
100430035020247270012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020247270012015;Create purchase order item;2015-06-11 16:00:07.000
100430035020247270012015;Enter goods receipt;2015-06-11 20:00:04.000
100430035020247270012015;Post invoice in MM;2015-06-19 14:44:16.000
100430035020247270012015;Clear open item;2015-07-28 23:59:59.000
100430035020247280012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020247280012015;Create purchase order item;2015-06-11 16:00:07.000
100430035020247280012015;Enter goods receipt;2015-06-11 20:05:12.000
100430035020247280012015;Post invoice in MM;2015-06-19 14:46:10.000
100430035020247280012015;Clear open item;2015-07-28 23:59:59.000
100430035020247290012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020247290012015;Create purchase order item;2015-06-11 16:00:07.000
100430035020247290012015;Enter goods receipt;2015-06-11 20:00:05.000
100430035020247290012015;Post invoice in MM;2015-06-19 14:46:59.000
100430035020247290012015;Clear open item;2015-07-28 23:59:59.000
100430035020247300012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020247300012015;Create purchase order item;2015-06-11 16:00:07.000
100430035020247300012015;Enter goods receipt;2015-06-11 16:05:25.000
100430035020247300012015;Post invoice in MM;2015-06-19 14:48:03.000
100430035020247300012015;Clear open item;2015-07-28 23:59:59.000
100430035020247310012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020247310012015;Create purchase order item;2015-06-11 16:00:07.000
100430035020247310012015;Enter goods receipt;2015-06-11 16:05:10.000
100430035020247310012015;Post invoice in MM;2015-06-19 14:48:50.000
100430035020247310012015;Clear open item;2015-07-28 23:59:59.000
100430035020247320012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020247320012015;Create purchase order item;2015-06-11 16:00:07.000
100430035020247320012015;Enter goods receipt;2015-06-11 16:00:08.000
100430035020247320012015;Post invoice in MM;2015-06-19 14:49:50.000
100430035020247320012015;Clear open item;2015-07-28 23:59:59.000
100430035020247330012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020247330012015;Create purchase order item;2015-06-11 16:00:07.000
100430035020247330012015;Enter goods receipt;2015-06-11 16:00:08.000
100430035020247330012015;Post invoice in MM;2015-06-19 14:50:44.000
100430035020247330012015;Clear open item;2015-07-28 23:59:59.000
100430035020247400012015;Create purchase order item;2015-04-16 07:49:05.000
100430035020247400012015;Record order confirmation;2015-05-07 07:57:28.000
100430035020247400012015;Change purchase order item;2015-05-07 07:57:28.000
100430035020247400012015;Change purchase order item;2015-05-07 07:57:28.000
100430035020247400012015;Create purchase order item;2015-05-21 15:47:42.000
100430035020247400012015;Change purchase order item;2015-05-21 17:22:00.000
100430035020247400012015;Change purchase order item;2015-05-21 17:22:00.000
100430035020247400012015;Increase purchase order item quantity;2015-05-21 17:22:00.000
100430035020247400012015;Increase purchase order item net value;2015-05-21 17:22:00.000
100430035020247400012015;Create purchase order item;2015-05-21 17:25:24.000
100430035020247400012015;Record order confirmation;2015-05-22 10:55:28.000
100430035020247400012015;Record order confirmation;2015-05-22 10:55:28.000
100430035020247400012015;Change purchase order item;2015-05-22 10:55:28.000
100430035020247400012015;Change purchase order item;2015-05-22 10:55:28.000
100430035020247400012015;Change purchase order item;2015-05-22 10:55:28.000
100430035020247400012015;Change purchase order item;2015-05-22 10:55:28.000
100430035020247400012015;Create purchase order item;2015-05-28 06:15:17.000
100430035020247400012015;Record order confirmation;2015-06-03 08:05:43.000
100430035020247400012015;Change purchase order item;2015-06-03 08:05:43.000
100430035020247400012015;Change purchase order item;2015-06-03 08:05:43.000
100430035020247400012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247400012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247400012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247400012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247400012015;Enter goods receipt;2015-06-19 08:10:26.000
100430035020247400012015;Enter goods receipt;2015-06-19 08:10:26.000
100430035020247400012015;Enter goods receipt;2015-06-19 08:10:53.000
100430035020247400012015;Enter goods receipt;2015-06-19 08:12:47.000
100430035020247400012015;Post invoice in MM;2015-06-22 09:44:01.000
100430035020247400012015;Post invoice in MM;2015-06-22 09:44:01.000
100430035020247400012015;Post invoice in MM;2015-06-22 09:44:01.000
100430035020247400012015;Post invoice in MM;2015-06-22 09:44:01.000
100430035020247400012015;Set final delivery indicator;2015-07-06 10:40:17.000
100430035020247400012015;Clear open item;2015-07-14 23:59:59.000
100430035020247410012015;Create purchase order item;2015-06-02 07:28:44.000
100430035020247410012015;Record order confirmation;2015-06-04 15:40:56.000
100430035020247410012015;Change purchase order item;2015-06-04 15:40:56.000
100430035020247410012015;Change purchase order item;2015-06-04 15:40:56.000
100430035020247410012015;Enter goods receipt;2015-06-16 15:18:16.000
100430035020247410012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020247410012015;Post invoice in MM;2015-06-22 09:44:59.000
100430035020247410012015;Clear open item;2015-08-25 23:59:59.000
100430035020247420012015;Create purchase order item;2015-06-02 07:08:28.000
100430035020247420012015;Record order confirmation;2015-06-04 15:21:23.000
100430035020247420012015;Change purchase order item;2015-06-04 15:21:23.000
100430035020247420012015;Change purchase order item;2015-06-04 15:21:23.000
100430035020247420012015;Enter goods receipt;2015-06-16 15:16:23.000
100430035020247420012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020247420012015;Post invoice in MM;2015-06-22 09:45:50.000
100430035020247420012015;Clear open item;2015-08-25 23:59:59.000
100430035020247430012015;Create purchase order item;2015-06-02 07:28:35.000
100430035020247430012015;Change purchase order item;2015-06-02 07:37:28.000
100430035020247430012015;Change purchase order item;2015-06-02 07:37:28.000
100430035020247430012015;Reduce purchase order item quantity;2015-06-02 07:37:28.000
100430035020247430012015;Reduce purchase order item net value;2015-06-02 07:37:28.000
100430035020247430012015;Record order confirmation;2015-06-04 15:23:07.000
100430035020247430012015;Change purchase order item;2015-06-04 15:23:07.000
100430035020247430012015;Change purchase order item;2015-06-04 15:23:07.000
100430035020247430012015;Enter goods receipt;2015-06-16 15:21:22.000
100430035020247430012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020247430012015;Post invoice in MM;2015-06-22 09:46:22.000
100430035020247430012015;Clear open item;2015-08-25 23:59:59.000
100430035020247440012015;Create purchase order item;2015-06-08 08:48:32.000
100430035020247440012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247440012015;Record order confirmation;2015-06-17 06:40:17.000
100430035020247440012015;Change purchase order item;2015-06-17 06:40:17.000
100430035020247440012015;Change purchase order item;2015-06-17 06:40:17.000
100430035020247440012015;Change purchase order item;2015-06-17 06:41:25.000
100430035020247440012015;Enter goods receipt;2015-06-17 06:41:33.000
100430035020247440012015;Post invoice in MM;2015-06-22 09:47:11.000
100430035020247440012015;Clear open item;2015-07-14 23:59:59.000
100430035020247450012015;Create purchase order item;2015-06-08 09:52:57.000
100430035020247450012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247450012015;Enter goods receipt;2015-06-17 11:09:14.000
100430035020247450012015;Post invoice in MM;2015-06-22 09:57:37.000
100430035020247450012015;Clear open item;2015-07-14 23:59:59.000
100430035020247460012015;Create purchase order item;2015-06-11 09:17:14.000
100430035020247460012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247460012015;Enter goods receipt;2015-06-16 09:22:39.000
100430035020247460012015;Post invoice in MM;2015-06-22 10:03:06.000
100430035020247460012015;Clear open item;2015-08-11 23:59:59.000
100430035020247470012015;Create purchase order item;2015-05-26 14:49:28.000
100430035020247470012015;Record order confirmation;2015-05-29 07:53:24.000
100430035020247470012015;Change purchase order item;2015-05-29 07:53:24.000
100430035020247470012015;Change purchase order item;2015-05-29 07:53:24.000
100430035020247470012015;Enter goods receipt;2015-06-10 11:36:21.000
100430035020247470012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247470012015;Post invoice in MM;2015-06-22 10:05:52.000
100430035020247470012015;Clear open item;2015-07-14 23:59:59.000
100430035020247480012015;Create purchase order item;2015-05-12 08:00:06.000
100430035020247480012015;Record order confirmation;2015-05-18 13:19:37.000
100430035020247480012015;Change purchase order item;2015-05-18 13:19:37.000
100430035020247480012015;Change purchase order item;2015-05-18 13:19:37.000
100430035020247480012015;Enter goods receipt;2015-06-15 15:55:40.000
100430035020247480012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247480012015;Post invoice in MM;2015-06-22 10:07:05.000
100430035020247480012015;Clear open item;2015-07-14 23:59:59.000
100430035020247490012015;Create purchase order item;2015-06-11 11:21:00.000
100430035020247490012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247490012015;Record order confirmation;2015-06-12 06:35:26.000
100430035020247490012015;Change purchase order item;2015-06-12 06:35:26.000
100430035020247490012015;Change purchase order item;2015-06-12 06:35:26.000
100430035020247490012015;Enter goods receipt;2015-06-15 09:17:47.000
100430035020247490012015;Post invoice in MM;2015-06-22 10:09:42.000
100430035020247490012015;Clear open item;2015-08-11 23:59:59.000
100430035020247600012015;Create purchase order item;2015-04-23 09:18:51.000
100430035020247600012015;Create purchase order item;2015-04-23 09:18:51.000
100430035020247600012015;Record order confirmation;2015-04-24 10:44:14.000
100430035020247600012015;Record order confirmation;2015-04-24 10:44:14.000
100430035020247600012015;Change purchase order item;2015-04-24 10:44:14.000
100430035020247600012015;Change purchase order item;2015-04-24 10:44:14.000
100430035020247600012015;Change purchase order item;2015-04-24 10:44:14.000
100430035020247600012015;Change purchase order item;2015-04-24 10:44:14.000
100430035020247600012015;Enter goods receipt;2015-06-10 11:39:07.000
100430035020247600012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247600012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247600012015;Enter goods receipt;2015-06-17 10:32:36.000
100430035020247600012015;Post invoice in MM;2015-06-22 10:14:14.000
100430035020247600012015;Post invoice in MM;2015-06-22 10:14:14.000
100430035020247600012015;Clear open item;2015-07-14 23:59:59.000
100430035020247610012015;Create purchase order item;2015-04-24 06:45:21.000
100430035020247610012015;Record order confirmation;2015-04-27 09:12:35.000
100430035020247610012015;Change purchase order item;2015-04-27 09:12:35.000
100430035020247610012015;Change purchase order item;2015-04-27 09:12:35.000
100430035020247610012015;Change purchase order item;2015-04-27 09:14:12.000
100430035020247610012015;Change purchase order item;2015-04-27 09:14:12.000
100430035020247610012015;Increase purchase order item price;2015-04-27 09:14:12.000
100430035020247610012015;Increase purchase order item net value;2015-04-27 09:14:12.000
100430035020247610012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247610012015;Enter goods receipt;2015-06-17 15:43:24.000
100430035020247610012015;Post invoice in MM;2015-06-22 10:15:11.000
100430035020247610012015;Clear open item;2015-08-11 23:59:59.000
100430035020247620012015;Create purchase order item;2015-05-26 08:27:28.000
100430035020247620012015;Record order confirmation;2015-05-29 09:08:23.000
100430035020247620012015;Change purchase order item;2015-05-29 09:08:23.000
100430035020247620012015;Change purchase order item;2015-05-29 09:08:23.000
100430035020247620012015;Change purchase order item;2015-05-29 09:13:06.000
100430035020247620012015;Record order confirmation;2015-06-01 09:36:35.000
100430035020247620012015;Change purchase order item;2015-06-01 09:36:35.000
100430035020247620012015;Change purchase order item;2015-06-01 09:36:35.000
100430035020247620012015;Change purchase order item;2015-06-01 09:36:35.000
100430035020247620012015;Increase purchase order item price;2015-06-01 09:36:35.000
100430035020247620012015;Increase purchase order item net value;2015-06-01 09:36:35.000
100430035020247620012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247620012015;Enter goods receipt;2015-06-17 15:48:16.000
100430035020247620012015;Post invoice in MM;2015-06-22 10:15:41.000
100430035020247620012015;Clear open item;2015-08-11 23:59:59.000
100430035020247630012015;Create purchase order item;2015-06-01 07:16:43.000
100430035020247630012015;Record order confirmation;2015-06-01 11:52:25.000
100430035020247630012015;Change purchase order item;2015-06-01 11:52:25.000
100430035020247630012015;Change purchase order item;2015-06-01 11:52:25.000
100430035020247630012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247630012015;Enter goods receipt;2015-06-18 16:37:57.000
100430035020247630012015;Post invoice in MM;2015-06-22 10:16:40.000
100430035020247630012015;Clear open item;2015-07-14 23:59:59.000
100430035020247640012015;Create purchase order item;2015-05-19 08:33:49.000
100430035020247640012015;Record order confirmation;2015-05-20 08:55:05.000
100430035020247640012015;Change purchase order item;2015-05-20 08:55:05.000
100430035020247640012015;Change purchase order item;2015-05-20 08:55:05.000
100430035020247640012015;Create purchase order item;2015-05-21 16:42:04.000
100430035020247640012015;Record order confirmation;2015-05-22 14:36:15.000
100430035020247640012015;Change purchase order item;2015-05-22 14:36:15.000
100430035020247640012015;Change purchase order item;2015-05-22 14:36:15.000
100430035020247640012015;Create purchase order item;2015-05-22 15:46:47.000
100430035020247640012015;Record order confirmation;2015-05-27 11:12:00.000
100430035020247640012015;Change purchase order item;2015-05-27 11:12:00.000
100430035020247640012015;Change purchase order item;2015-05-27 11:12:00.000
100430035020247640012015;Create purchase order item;2015-06-05 12:46:56.000
100430035020247640012015;Create purchase order item;2015-06-05 12:46:56.000
100430035020247640012015;Record order confirmation;2015-06-08 08:42:59.000
100430035020247640012015;Record order confirmation;2015-06-08 08:42:59.000
100430035020247640012015;Change purchase order item;2015-06-08 08:42:59.000
100430035020247640012015;Change purchase order item;2015-06-08 08:42:59.000
100430035020247640012015;Change purchase order item;2015-06-08 08:42:59.000
100430035020247640012015;Change purchase order item;2015-06-08 08:42:59.000
100430035020247640012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247640012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247640012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247640012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247640012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247640012015;Enter goods receipt;2015-06-18 16:42:51.000
100430035020247640012015;Enter goods receipt;2015-06-18 16:45:29.000
100430035020247640012015;Enter goods receipt;2015-06-18 16:45:29.000
100430035020247640012015;Enter goods receipt;2015-06-19 06:35:55.000
100430035020247640012015;Enter goods receipt;2015-06-19 06:37:37.000
100430035020247640012015;Post invoice in MM;2015-06-22 10:23:28.000
100430035020247640012015;Post invoice in MM;2015-06-22 10:23:28.000
100430035020247640012015;Post invoice in MM;2015-06-22 10:23:28.000
100430035020247640012015;Post invoice in MM;2015-06-22 10:23:28.000
100430035020247640012015;Post invoice in MM;2015-06-22 10:23:28.000
100430035020247640012015;Clear open item;2015-08-11 23:59:59.000
100430035020247650012015;Create purchase order item;2015-03-19 15:49:31.000
100430035020247650012015;Record order confirmation;2015-03-20 10:26:21.000
100430035020247650012015;Change purchase order item;2015-03-20 10:26:21.000
100430035020247650012015;Change purchase order item;2015-03-20 10:26:21.000
100430035020247650012015;Create purchase order item;2015-04-17 13:57:22.000
100430035020247650012015;Record order confirmation;2015-04-21 14:09:57.000
100430035020247650012015;Change purchase order item;2015-04-21 14:09:57.000
100430035020247650012015;Change purchase order item;2015-04-21 14:09:57.000
100430035020247650012015;Create purchase order item;2015-04-27 13:20:21.000
100430035020247650012015;Create purchase order item;2015-04-27 13:20:21.000
100430035020247650012015;Create purchase order item;2015-04-27 13:20:21.000
100430035020247650012015;Create purchase order item;2015-04-28 08:40:02.000
100430035020247650012015;Record order confirmation;2015-04-29 10:56:13.000
100430035020247650012015;Record order confirmation;2015-04-29 10:56:13.000
100430035020247650012015;Record order confirmation;2015-04-29 10:56:13.000
100430035020247650012015;Change purchase order item;2015-04-29 10:56:13.000
100430035020247650012015;Change purchase order item;2015-04-29 10:56:13.000
100430035020247650012015;Change purchase order item;2015-04-29 10:56:13.000
100430035020247650012015;Change purchase order item;2015-04-29 10:56:13.000
100430035020247650012015;Change purchase order item;2015-04-29 10:56:13.000
100430035020247650012015;Change purchase order item;2015-04-29 10:56:13.000
100430035020247650012015;Change purchase order item;2015-04-29 13:47:21.000
100430035020247650012015;Change purchase order item;2015-04-29 13:47:21.000
100430035020247650012015;Change purchase order item;2015-04-29 13:47:21.000
100430035020247650012015;Change purchase order item;2015-04-29 13:47:21.000
100430035020247650012015;Increase purchase order item price;2015-04-29 13:47:21.000
100430035020247650012015;Increase purchase order item price;2015-04-29 13:47:21.000
100430035020247650012015;Increase purchase order item net value;2015-04-29 13:47:21.000
100430035020247650012015;Increase purchase order item net value;2015-04-29 13:47:21.000
100430035020247650012015;Record order confirmation;2015-04-29 17:31:29.000
100430035020247650012015;Change purchase order item;2015-04-29 17:31:29.000
100430035020247650012015;Change purchase order item;2015-04-29 17:31:29.000
100430035020247650012015;Create purchase order item;2015-05-07 07:13:41.000
100430035020247650012015;Create purchase order item;2015-05-07 07:13:41.000
100430035020247650012015;Record order confirmation;2015-05-08 08:07:18.000
100430035020247650012015;Change purchase order item;2015-05-08 08:07:18.000
100430035020247650012015;Change purchase order item;2015-05-08 08:07:18.000
100430035020247650012015;Record order confirmation;2015-05-08 10:30:37.000
100430035020247650012015;Change purchase order item;2015-05-08 10:30:37.000
100430035020247650012015;Change purchase order item;2015-05-08 10:30:37.000
100430035020247650012015;Create purchase order item;2015-05-11 07:29:28.000
100430035020247650012015;Create purchase order item;2015-05-11 07:29:28.000
100430035020247650012015;Create purchase order item;2015-05-11 07:29:28.000
100430035020247650012015;Record order confirmation;2015-05-13 08:18:56.000
100430035020247650012015;Record order confirmation;2015-05-13 08:18:56.000
100430035020247650012015;Record order confirmation;2015-05-13 08:18:56.000
100430035020247650012015;Change purchase order item;2015-05-13 08:18:56.000
100430035020247650012015;Change purchase order item;2015-05-13 08:18:56.000
100430035020247650012015;Change purchase order item;2015-05-13 08:18:56.000
100430035020247650012015;Change purchase order item;2015-05-13 08:18:56.000
100430035020247650012015;Change purchase order item;2015-05-13 08:18:56.000
100430035020247650012015;Change purchase order item;2015-05-13 08:18:56.000
100430035020247650012015;Change purchase order item;2015-05-13 08:22:46.000
100430035020247650012015;Change purchase order item;2015-05-13 08:22:46.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:22:05.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:22:05.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:22:05.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:24:36.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:25:49.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:31:26.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:33:47.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:33:47.000
100430035020247650012015;Enter goods receipt;2015-06-19 11:33:47.000
100430035020247650012015;Enter goods receipt;2015-06-19 14:47:13.000
100430035020247650012015;Enter goods receipt;2015-06-19 14:47:13.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Post invoice in MM;2015-06-22 10:44:27.000
100430035020247650012015;Clear open item;2015-07-14 23:59:59.000
100430035020247660012015;Create purchase order item;2015-05-22 08:34:00.000
100430035020247660012015;Create purchase order item;2015-05-22 15:42:13.000
100430035020247660012015;Record order confirmation;2015-05-27 07:23:18.000
100430035020247660012015;Change purchase order item;2015-05-27 07:23:18.000
100430035020247660012015;Change purchase order item;2015-05-27 07:23:18.000
100430035020247660012015;Record order confirmation;2015-05-29 10:26:28.000
100430035020247660012015;Change purchase order item;2015-05-29 10:26:28.000
100430035020247660012015;Change purchase order item;2015-05-29 10:26:28.000
100430035020247660012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247660012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247660012015;Enter goods receipt;2015-06-18 15:58:59.000
100430035020247660012015;Enter goods receipt;2015-06-18 16:06:19.000
100430035020247660012015;Post invoice in MM;2015-06-22 10:57:22.000
100430035020247660012015;Post invoice in MM;2015-06-22 10:57:22.000
100430035020247660012015;Clear open item;2015-08-11 23:59:59.000
100430035020247670012015;Create purchase order item;2015-05-22 15:49:02.000
100430035020247670012015;Record order confirmation;2015-05-27 14:37:10.000
100430035020247670012015;Change purchase order item;2015-05-27 14:37:10.000
100430035020247670012015;Change purchase order item;2015-05-27 14:37:10.000
100430035020247670012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247670012015;Enter goods receipt;2015-06-19 09:51:03.000
100430035020247670012015;Post invoice in MM;2015-06-22 10:58:25.000
100430035020247670012015;Clear open item;2015-07-14 23:59:59.000
100430035020247680012015;Create purchase order item;2015-06-15 09:41:35.000
100430035020247680012015;Create purchase order item;2015-06-15 09:41:35.000
100430035020247680012015;Record order confirmation;2015-06-17 08:17:50.000
100430035020247680012015;Record order confirmation;2015-06-17 08:17:50.000
100430035020247680012015;Change purchase order item;2015-06-17 08:17:50.000
100430035020247680012015;Change purchase order item;2015-06-17 08:17:50.000
100430035020247680012015;Change purchase order item;2015-06-17 08:17:50.000
100430035020247680012015;Change purchase order item;2015-06-17 08:17:50.000
100430035020247680012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247680012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247680012015;Enter goods receipt;2015-06-19 15:23:02.000
100430035020247680012015;Enter goods receipt;2015-06-19 15:23:02.000
100430035020247680012015;Post invoice in MM;2015-06-22 11:04:08.000
100430035020247680012015;Post invoice in MM;2015-06-22 11:04:08.000
100430035020247680012015;Clear open item;2015-08-25 23:59:59.000
100430035020247690012015;Create purchase order item;2015-06-11 11:56:05.000
100430035020247690012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247690012015;Enter goods receipt;2015-06-18 09:23:52.000
100430035020247690012015;Post invoice in MM;2015-06-22 11:07:17.000
100430035020247690012015;Record order confirmation;2015-06-24 14:59:42.000
100430035020247690012015;Change purchase order item;2015-06-24 14:59:42.000
100430035020247690012015;Clear open item;2015-07-14 23:59:59.000
100430035020247800012015;Create purchase order item;2015-06-15 10:17:50.000
100430035020247800012015;Change purchase order item;2015-06-15 16:22:26.000
100430035020247800012015;Change purchase order item;2015-06-15 16:22:26.000
100430035020247800012015;Reduce purchase order item quantity;2015-06-15 16:22:26.000
100430035020247800012015;Increase purchase order item net value;2015-06-15 16:22:26.000
100430035020247800012015;Enter goods receipt;2015-06-16 09:15:27.000
100430035020247800012015;Change purchase order item;2015-06-16 10:24:06.000
100430035020247800012015;Change purchase order item;2015-06-16 10:24:06.000
100430035020247800012015;Reduce purchase order item price;2015-06-16 10:24:06.000
100430035020247800012015;Reduce purchase order item net value;2015-06-16 10:24:06.000
100430035020247800012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247800012015;Post invoice in MM;2015-06-22 11:09:12.000
100430035020247800012015;Record order confirmation;2015-06-29 16:39:54.000
100430035020247800012015;Change purchase order item;2015-06-29 16:39:54.000
100430035020247800012015;Clear open item;2015-07-14 23:59:59.000
100430035020247800012015;Enter goods receipt;2015-10-09 11:08:28.000
100430035020247810012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247810012015;Create purchase order item;2015-06-16 06:35:07.000
100430035020247810012015;Record order confirmation;2015-06-17 09:41:57.000
100430035020247810012015;Change purchase order item;2015-06-17 09:41:57.000
100430035020247810012015;Change purchase order item;2015-06-17 09:41:57.000
100430035020247810012015;Enter goods receipt;2015-06-17 10:38:54.000
100430035020247810012015;Post invoice in MM;2015-06-22 11:12:13.000
100430035020247810012015;Clear open item;2015-07-14 23:59:59.000
100430035020247820012015;Create purchase order item;2015-05-19 13:34:28.000
100430035020247820012015;Record order confirmation;2015-05-20 07:05:11.000
100430035020247820012015;Change purchase order item;2015-05-20 07:05:11.000
100430035020247820012015;Change purchase order item;2015-05-20 07:05:11.000
100430035020247820012015;Change purchase order item;2015-05-20 09:37:32.000
100430035020247820012015;Reduce purchase order item price;2015-05-20 09:37:32.000
100430035020247820012015;Reduce purchase order item net value;2015-05-20 09:37:32.000
100430035020247820012015;Enter goods receipt;2015-06-15 14:03:43.000
100430035020247820012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247820012015;Post invoice in MM;2015-06-22 11:13:34.000
100430035020247820012015;Clear open item;2015-08-25 23:59:59.000
100430035020247830012015;Create purchase order item;2015-05-21 16:11:17.000
100430035020247830012015;Change purchase order (purchasing group);2015-05-22 13:32:56.000
100430035020247830012015;Enter goods receipt;2015-06-04 14:43:39.000
100430035020247830012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247830012015;Post invoice in MM;2015-06-22 11:14:31.000
100430035020247830012015;Clear open item;2015-08-11 23:59:59.000
100430035020247840012015;Create purchase order item;2015-05-27 08:36:04.000
100430035020247840012015;Enter goods receipt;2015-06-04 14:41:11.000
100430035020247840012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247840012015;Post invoice in MM;2015-06-22 11:15:18.000
100430035020247840012015;Clear open item;2015-08-11 23:59:59.000
100430035020247850012015;Create purchase order item;2015-06-02 13:53:58.000
100430035020247850012015;Change purchase order item;2015-06-02 15:02:55.000
100430035020247850012015;Reduce purchase order item price;2015-06-02 15:02:55.000
100430035020247850012015;Reduce purchase order item net value;2015-06-02 15:02:55.000
100430035020247850012015;Enter goods receipt;2015-06-11 14:24:00.000
100430035020247850012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247850012015;Post invoice in MM;2015-06-22 11:16:16.000
100430035020247850012015;Clear open item;2015-08-11 23:59:59.000
100430035020247860012015;Create purchase order item;2015-06-02 14:32:10.000
100430035020247860012015;Enter goods receipt;2015-06-11 14:30:49.000
100430035020247860012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247860012015;Enter goods receipt;2015-06-18 10:43:12.000
100430035020247860012015;Post invoice in MM;2015-06-22 11:23:40.000
100430035020247860012015;Clear open item;2015-08-11 23:59:59.000
100430035020247870012015;Create purchase order item;2015-06-02 14:37:35.000
100430035020247870012015;Change purchase order item;2015-06-02 14:42:53.000
100430035020247870012015;Reduce purchase order item price;2015-06-02 14:42:53.000
100430035020247870012015;Reduce purchase order item net value;2015-06-02 14:42:53.000
100430035020247870012015;Enter goods receipt;2015-06-11 11:36:48.000
100430035020247870012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247870012015;Post invoice in MM;2015-06-22 11:24:52.000
100430035020247870012015;Clear open item;2015-08-11 23:59:59.000
100430035020247880012015;Create purchase order item;2015-06-02 14:44:15.000
100430035020247880012015;Enter goods receipt;2015-06-11 11:32:01.000
100430035020247880012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247880012015;Post invoice in MM;2015-06-22 11:28:10.000
100430035020247880012015;Clear open item;2015-08-11 23:59:59.000
100430035020247890012015;Create purchase order item;2015-06-02 14:46:37.000
100430035020247890012015;Change purchase order item;2015-06-02 14:47:01.000
100430035020247890012015;Reduce purchase order item price;2015-06-02 14:47:01.000
100430035020247890012015;Reduce purchase order item net value;2015-06-02 14:47:01.000
100430035020247890012015;Enter goods receipt;2015-06-11 11:26:00.000
100430035020247890012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020247890012015;Post invoice in MM;2015-06-22 11:28:53.000
100430035020247890012015;Clear open item;2015-08-11 23:59:59.000
100430035020247900012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247900012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247900012015;Create purchase order item;2015-06-15 08:46:22.000
100430035020247900012015;Create purchase order item;2015-06-15 08:46:22.000
100430035020247900012015;Enter goods receipt;2015-06-16 09:28:50.000
100430035020247900012015;Enter goods receipt;2015-06-16 09:28:50.000
100430035020247900012015;Change purchase order item;2015-06-16 09:31:11.000
100430035020247900012015;Change purchase order item;2015-06-16 09:31:11.000
100430035020247900012015;Enter goods receipt;2015-06-16 09:31:54.000
100430035020247900012015;Enter goods receipt;2015-06-16 09:31:54.000
100430035020247900012015;Record order confirmation;2015-06-18 14:16:00.000
100430035020247900012015;Record order confirmation;2015-06-18 14:16:00.000
100430035020247900012015;Change purchase order item;2015-06-18 14:16:00.000
100430035020247900012015;Change purchase order item;2015-06-18 14:16:00.000
100430035020247900012015;Post invoice in MM;2015-06-22 11:30:13.000
100430035020247900012015;Post invoice in MM;2015-06-22 11:30:13.000
100430035020247900012015;Clear open item;2015-07-14 23:59:59.000
100430035020247910012015;Create purchase order item;2015-06-10 08:13:16.000
100430035020247910012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247910012015;Enter goods receipt;2015-06-18 10:54:13.000
100430035020247910012015;Post invoice in MM;2015-06-22 11:30:58.000
100430035020247910012015;Clear open item;2015-08-25 23:59:59.000
100430035020247920012015;Create purchase order item;2015-06-10 08:08:58.000
100430035020247920012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247920012015;Enter goods receipt;2015-06-18 10:59:46.000
100430035020247920012015;Post invoice in MM;2015-06-22 11:31:38.000
100430035020247920012015;Clear open item;2015-08-25 23:59:59.000
100430035020247930012015;Create purchase order item;2015-06-10 08:05:27.000
100430035020247930012015;Change purchase order (purchasing group);2015-06-10 08:19:02.000
100430035020247930012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247930012015;Enter goods receipt;2015-06-18 11:02:22.000
100430035020247930012015;Post invoice in MM;2015-06-22 11:32:27.000
100430035020247930012015;Clear open item;2015-08-25 23:59:59.000
100430035020247940012015;Create purchase order item;2015-06-05 10:40:54.000
100430035020247940012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020247940012015;Enter goods receipt;2015-06-18 10:51:59.000
100430035020247940012015;Post invoice in MM;2015-06-22 11:33:08.000
100430035020247940012015;Clear open item;2015-08-25 23:59:59.000
100430035020247950012015;Create purchase order item;2015-05-22 08:18:33.000
100430035020247950012015;Record order confirmation;2015-05-22 13:35:27.000
100430035020247950012015;Change purchase order item;2015-05-22 13:35:27.000
100430035020247950012015;Change purchase order item;2015-05-22 13:35:27.000
100430035020247950012015;Change purchase order item;2015-05-26 10:44:00.000
100430035020247950012015;Create purchase order item;2015-06-02 06:37:45.000
100430035020247950012015;Create purchase order item;2015-06-03 06:57:14.000
100430035020247950012015;Record order confirmation;2015-06-03 08:54:57.000
100430035020247950012015;Change purchase order item;2015-06-03 08:54:57.000
100430035020247950012015;Change purchase order item;2015-06-03 08:54:57.000
100430035020247950012015;Record order confirmation;2015-06-03 12:17:11.000
100430035020247950012015;Change purchase order item;2015-06-03 12:17:11.000
100430035020247950012015;Change purchase order item;2015-06-03 12:17:11.000
100430035020247950012015;Create purchase order item;2015-06-10 11:54:30.000
100430035020247950012015;Create purchase order item;2015-06-10 11:54:30.000
100430035020247950012015;Create purchase order item;2015-06-10 11:54:30.000
100430035020247950012015;Create purchase order item;2015-06-10 11:54:30.000
100430035020247950012015;Create purchase order item;2015-06-10 11:54:30.000
100430035020247950012015;Record order confirmation;2015-06-10 14:24:13.000
100430035020247950012015;Record order confirmation;2015-06-10 14:24:13.000
100430035020247950012015;Record order confirmation;2015-06-10 14:24:13.000
100430035020247950012015;Record order confirmation;2015-06-10 14:24:13.000
100430035020247950012015;Record order confirmation;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Change purchase order item;2015-06-10 14:24:13.000
100430035020247950012015;Create purchase order item;2015-06-11 15:34:21.000
100430035020247950012015;Create purchase order item;2015-06-11 15:34:21.000
100430035020247950012015;Record order confirmation;2015-06-12 15:18:53.000
100430035020247950012015;Record order confirmation;2015-06-12 15:18:53.000
100430035020247950012015;Change purchase order item;2015-06-12 15:18:53.000
100430035020247950012015;Change purchase order item;2015-06-12 15:18:53.000
100430035020247950012015;Change purchase order item;2015-06-12 15:18:53.000
100430035020247950012015;Change purchase order item;2015-06-12 15:18:53.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:33:26.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:35:36.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:37:00.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:39:33.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:39:33.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:39:33.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:39:33.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:39:33.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:41:24.000
100430035020247950012015;Enter goods receipt;2015-06-22 08:41:24.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Post invoice in MM;2015-06-22 11:34:25.000
100430035020247950012015;Clear open item;2015-08-25 23:59:59.000
100430035020247960012015;Create purchase order item;2015-06-04 06:19:45.000
100430035020247960012015;Create purchase order item;2015-06-04 06:19:45.000
100430035020247960012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247960012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020247960012015;Record order confirmation;2015-06-17 08:46:20.000
100430035020247960012015;Record order confirmation;2015-06-17 08:46:20.000
100430035020247960012015;Change purchase order item;2015-06-17 08:46:20.000
100430035020247960012015;Change purchase order item;2015-06-17 08:46:20.000
100430035020247960012015;Change purchase order item;2015-06-17 08:46:20.000
100430035020247960012015;Change purchase order item;2015-06-17 08:46:20.000
100430035020247960012015;Enter goods receipt;2015-06-17 15:46:10.000
100430035020247960012015;Enter goods receipt;2015-06-17 15:46:10.000
100430035020247960012015;Post invoice in MM;2015-06-22 11:36:03.000
100430035020247960012015;Post invoice in MM;2015-06-22 11:36:03.000
100430035020247960012015;Clear open item;2015-07-14 23:59:59.000
100430035020247970012015;Create purchase order item;2015-05-13 07:39:05.000
100430035020247970012015;Record order confirmation;2015-05-13 12:58:09.000
100430035020247970012015;Change purchase order item;2015-05-13 12:58:09.000
100430035020247970012015;Change purchase order item;2015-05-13 12:58:09.000
100430035020247970012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247970012015;Enter goods receipt;2015-06-18 16:34:20.000
100430035020247970012015;Post invoice in MM;2015-06-22 11:36:27.000
100430035020247970012015;Clear open item;2015-07-14 23:59:59.000
100430035020247980012015;Create purchase order item;2015-05-12 14:35:11.000
100430035020247980012015;Record order confirmation;2015-05-29 11:08:01.000
100430035020247980012015;Change purchase order item;2015-05-29 11:08:01.000
100430035020247980012015;Change purchase order item;2015-05-29 11:08:01.000
100430035020247980012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247980012015;Enter goods receipt;2015-06-18 16:18:53.000
100430035020247980012015;Post invoice in MM;2015-06-22 11:36:51.000
100430035020247980012015;Clear open item;2015-07-14 23:59:59.000
100430035020247990012015;Create purchase order item;2015-05-22 15:52:28.000
100430035020247990012015;Record order confirmation;2015-05-29 12:27:02.000
100430035020247990012015;Change purchase order item;2015-05-29 12:27:02.000
100430035020247990012015;Change purchase order item;2015-05-29 12:27:02.000
100430035020247990012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020247990012015;Enter goods receipt;2015-06-18 16:26:48.000
100430035020247990012015;Post invoice in MM;2015-06-22 11:37:22.000
100430035020247990012015;Clear open item;2015-07-14 23:59:59.000
100430035020248000012015;Create purchase order item;2015-06-09 14:54:02.000
100430035020248000012015;Change purchase order item;2015-06-10 10:41:41.000
100430035020248000012015;Change purchase order item;2015-06-10 10:41:41.000
100430035020248000012015;Increase purchase order item quantity;2015-06-10 10:41:41.000
100430035020248000012015;Increase purchase order item net value;2015-06-10 10:41:41.000
100430035020248000012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020248000012015;Enter goods receipt;2015-06-17 11:03:57.000
100430035020248000012015;Enter goods receipt;2015-06-18 09:25:06.000
100430035020248000012015;Post invoice in MM;2015-06-22 11:39:17.000
100430035020248000012015;Clear open item;2015-07-14 23:59:59.000
100430035020248010012015;Create purchase order item;2015-02-11 08:03:26.000
100430035020248010012015;Record order confirmation;2015-02-16 07:23:20.000
100430035020248010012015;Change purchase order item;2015-02-16 07:23:20.000
100430035020248010012015;Change purchase order item;2015-02-16 07:23:20.000
100430035020248010012015;Change purchase order item;2015-03-06 08:19:48.000
100430035020248010012015;Reduce purchase order item price;2015-03-06 08:19:48.000
100430035020248010012015;Reduce purchase order item net value;2015-03-06 08:19:48.000
100430035020248010012015;Enter goods receipt;2015-03-10 07:39:37.000
100430035020248010012015;Create MM invoice by vendor;2015-03-11 00:00:00.000
100430035020248010012015;Change purchase order item;2015-03-19 15:10:17.000
100430035020248010012015;Increase purchase order item price;2015-03-19 15:10:17.000
100430035020248010012015;Increase purchase order item net value;2015-03-19 15:10:17.000
100430035020248010012015;Post invoice in MM;2015-06-22 13:18:58.000
100430035020248010012015;Clear open item;2015-07-14 23:59:59.000
100430035020248020012015;Create MM invoice by vendor;2015-05-17 00:00:00.000
100430035020248020012015;Create MM invoice by vendor;2015-05-17 00:00:00.000
100430035020248020012015;Create MM invoice by vendor;2015-05-17 00:00:00.000
100430035020248020012015;Create purchase order item;2015-06-16 20:00:09.000
100430035020248020012015;Create purchase order item;2015-06-16 20:00:09.000
100430035020248020012015;Create purchase order item;2015-06-16 20:00:09.000
100430035020248020012015;Enter goods receipt;2015-06-16 20:00:10.000
100430035020248020012015;Enter goods receipt;2015-06-16 20:00:10.000
100430035020248020012015;Enter goods receipt;2015-06-16 20:05:15.000
100430035020248020012015;Post invoice in MM;2015-06-22 15:23:30.000
100430035020248020012015;Post invoice in MM;2015-06-22 15:23:30.000
100430035020248020012015;Post invoice in MM;2015-06-22 15:23:30.000
100430035020248020012015;Clear open item;2015-07-14 23:59:59.000
100430035020248030012015;Create MM invoice by vendor;2015-05-24 00:00:00.000
100430035020248030012015;Create purchase order item;2015-06-16 20:00:09.000
100430035020248030012015;Enter goods receipt;2015-06-16 20:00:10.000
100430035020248030012015;Enter goods receipt;2015-06-16 20:00:15.000
100430035020248030012015;Enter goods receipt;2015-06-16 20:05:11.000
100430035020248030012015;Enter goods receipt;2015-06-16 20:05:19.000
100430035020248030012015;Enter goods receipt;2015-06-16 20:05:20.000
100430035020248030012015;Enter goods receipt;2015-06-16 20:05:24.000
100430035020248030012015;Enter goods receipt;2015-06-16 20:05:30.000
100430035020248030012015;Enter goods receipt;2015-06-16 20:05:31.000
100430035020248030012015;Post invoice in MM;2015-06-22 15:25:46.000
100430035020248030012015;Clear open item;2015-07-14 23:59:59.000
100430035020248070012015;Create purchase order item;2015-02-20 12:20:39.000
100430035020248070012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020248070012015;Change purchase order item;2015-02-26 07:44:11.000
100430035020248070012015;Increase purchase order item quantity;2015-02-26 07:44:11.000
100430035020248070012015;Increase purchase order item net value;2015-02-26 07:44:11.000
100430035020248070012015;Enter goods receipt;2015-02-26 07:56:42.000
100430035020248070012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020248070012015;Post invoice in MM;2015-06-23 07:27:09.000
100430035020248070012015;Clear open item;2015-07-28 23:59:59.000
100430035020248080012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248080012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248080012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248080012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248080012015;Reduce purchase order item quantity;2015-06-18 14:49:39.000
100430035020248080012015;Reduce purchase order item net value;2015-06-18 14:49:39.000
100430035020248080012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248080012015;Post invoice in MM;2015-06-23 07:29:06.000
100430035020248080012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248080012015;Clear open item;2015-07-14 23:59:59.000
100430035020248090012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248090012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248090012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248090012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248090012015;Reduce purchase order item quantity;2015-06-18 14:49:39.000
100430035020248090012015;Reduce purchase order item net value;2015-06-18 14:49:39.000
100430035020248090012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248090012015;Post invoice in MM;2015-06-23 07:29:37.000
100430035020248090012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248090012015;Clear open item;2015-07-14 23:59:59.000
100430035020248100012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248100012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248100012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248100012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248100012015;Reduce purchase order item quantity;2015-06-18 14:49:39.000
100430035020248100012015;Reduce purchase order item net value;2015-06-18 14:49:39.000
100430035020248100012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248100012015;Post invoice in MM;2015-06-23 07:30:12.000
100430035020248100012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248100012015;Clear open item;2015-07-14 23:59:59.000
100430035020248110012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248110012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248110012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248110012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248110012015;Reduce purchase order item quantity;2015-06-18 14:49:39.000
100430035020248110012015;Reduce purchase order item net value;2015-06-18 14:49:39.000
100430035020248110012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248110012015;Post invoice in MM;2015-06-23 07:30:49.000
100430035020248110012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248110012015;Clear open item;2015-07-14 23:59:59.000
100430035020248120012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248120012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248120012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248120012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248120012015;Reduce purchase order item quantity;2015-06-18 14:49:39.000
100430035020248120012015;Reduce purchase order item net value;2015-06-18 14:49:39.000
100430035020248120012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248120012015;Post invoice in MM;2015-06-23 07:31:18.000
100430035020248120012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248120012015;Clear open item;2015-07-14 23:59:59.000
100430035020248130012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248130012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248130012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248130012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248130012015;Reduce purchase order item quantity;2015-06-18 14:49:39.000
100430035020248130012015;Reduce purchase order item net value;2015-06-18 14:49:39.000
100430035020248130012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248130012015;Post invoice in MM;2015-06-23 07:31:47.000
100430035020248130012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248130012015;Clear open item;2015-07-14 23:59:59.000
100430035020248140012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248140012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248140012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248140012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248140012015;Reduce purchase order item quantity;2015-06-18 14:49:39.000
100430035020248140012015;Reduce purchase order item net value;2015-06-18 14:49:39.000
100430035020248140012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248140012015;Post invoice in MM;2015-06-23 07:32:14.000
100430035020248140012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248140012015;Clear open item;2015-07-14 23:59:59.000
100430035020248150012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248150012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248150012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248150012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248150012015;Increase purchase order item quantity;2015-06-18 14:49:39.000
100430035020248150012015;Increase purchase order item net value;2015-06-18 14:49:39.000
100430035020248150012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248150012015;Post invoice in MM;2015-06-23 07:33:19.000
100430035020248150012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248150012015;Clear open item;2015-07-14 23:59:59.000
100430035020248160012015;Create purchase order item;2015-06-02 11:09:14.000
100430035020248160012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020248160012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248160012015;Change purchase order item;2015-06-18 14:49:39.000
100430035020248160012015;Reduce purchase order item quantity;2015-06-18 14:49:39.000
100430035020248160012015;Reduce purchase order item net value;2015-06-18 14:49:39.000
100430035020248160012015;Enter goods receipt;2015-06-18 14:53:00.000
100430035020248160012015;Post invoice in MM;2015-06-23 07:33:54.000
100430035020248160012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248160012015;Clear open item;2015-07-14 23:59:59.000
100430035020248170012015;Create purchase order item;2015-06-17 09:49:10.000
100430035020248170012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248170012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248170012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248170012015;Reduce purchase order item quantity;2015-06-22 07:58:55.000
100430035020248170012015;Reduce purchase order item net value;2015-06-22 07:58:55.000
100430035020248170012015;Enter goods receipt;2015-06-22 08:00:11.000
100430035020248170012015;Post invoice in MM;2015-06-23 07:36:30.000
100430035020248170012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248170012015;Clear open item;2015-07-14 23:59:59.000
100430035020248180012015;Create purchase order item;2015-06-17 09:49:10.000
100430035020248180012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248180012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248180012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248180012015;Increase purchase order item quantity;2015-06-22 07:58:55.000
100430035020248180012015;Increase purchase order item net value;2015-06-22 07:58:55.000
100430035020248180012015;Enter goods receipt;2015-06-22 08:00:11.000
100430035020248180012015;Post invoice in MM;2015-06-23 07:37:32.000
100430035020248180012015;Clear open item;2015-07-14 23:59:59.000
100430035020248190012015;Create purchase order item;2015-06-17 09:49:10.000
100430035020248190012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248190012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248190012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248190012015;Increase purchase order item quantity;2015-06-22 07:58:55.000
100430035020248190012015;Increase purchase order item net value;2015-06-22 07:58:55.000
100430035020248190012015;Enter goods receipt;2015-06-22 08:00:11.000
100430035020248190012015;Post invoice in MM;2015-06-23 07:39:40.000
100430035020248190012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248190012015;Clear open item;2015-07-14 23:59:59.000
100430035020248200012015;Create purchase order item;2015-06-17 09:49:10.000
100430035020248200012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248200012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248200012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248200012015;Reduce purchase order item quantity;2015-06-22 07:58:55.000
100430035020248200012015;Reduce purchase order item net value;2015-06-22 07:58:55.000
100430035020248200012015;Enter goods receipt;2015-06-22 08:00:11.000
100430035020248200012015;Post invoice in MM;2015-06-23 07:40:29.000
100430035020248200012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248200012015;Clear open item;2015-07-14 23:59:59.000
100430035020248210012015;Create purchase order item;2015-06-17 09:49:10.000
100430035020248210012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248210012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248210012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248210012015;Reduce purchase order item quantity;2015-06-22 07:58:55.000
100430035020248210012015;Reduce purchase order item net value;2015-06-22 07:58:55.000
100430035020248210012015;Enter goods receipt;2015-06-22 08:00:11.000
100430035020248210012015;Post invoice in MM;2015-06-23 07:41:14.000
100430035020248210012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248210012015;Clear open item;2015-07-14 23:59:59.000
100430035020248220012015;Create purchase order item;2015-06-17 09:49:10.000
100430035020248220012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248220012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248220012015;Change purchase order item;2015-06-22 07:58:55.000
100430035020248220012015;Reduce purchase order item quantity;2015-06-22 07:58:55.000
100430035020248220012015;Reduce purchase order item net value;2015-06-22 07:58:55.000
100430035020248220012015;Enter goods receipt;2015-06-22 08:00:11.000
100430035020248220012015;Post invoice in MM;2015-06-23 07:41:39.000
100430035020248220012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248220012015;Clear open item;2015-07-14 23:59:59.000
100430035020248230012015;Create purchase order item;2015-06-17 09:50:22.000
100430035020248230012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248230012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248230012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248230012015;Increase purchase order item quantity;2015-06-22 08:01:26.000
100430035020248230012015;Increase purchase order item net value;2015-06-22 08:01:26.000
100430035020248230012015;Enter goods receipt;2015-06-22 08:02:02.000
100430035020248230012015;Post invoice in MM;2015-06-23 07:43:04.000
100430035020248230012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248230012015;Clear open item;2015-07-14 23:59:59.000
100430035020248240012015;Create purchase order item;2015-06-17 09:50:22.000
100430035020248240012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248240012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248240012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248240012015;Increase purchase order item quantity;2015-06-22 08:01:26.000
100430035020248240012015;Increase purchase order item net value;2015-06-22 08:01:26.000
100430035020248240012015;Enter goods receipt;2015-06-22 08:02:02.000
100430035020248240012015;Post invoice in MM;2015-06-23 07:43:31.000
100430035020248240012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248240012015;Clear open item;2015-07-14 23:59:59.000
100430035020248250012015;Create purchase order item;2015-06-17 09:50:22.000
100430035020248250012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248250012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248250012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248250012015;Increase purchase order item quantity;2015-06-22 08:01:26.000
100430035020248250012015;Increase purchase order item net value;2015-06-22 08:01:26.000
100430035020248250012015;Enter goods receipt;2015-06-22 08:02:02.000
100430035020248250012015;Post invoice in MM;2015-06-23 07:44:01.000
100430035020248250012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248250012015;Clear open item;2015-07-14 23:59:59.000
100430035020248260012015;Create purchase order item;2015-06-17 09:50:22.000
100430035020248260012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248260012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248260012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248260012015;Increase purchase order item quantity;2015-06-22 08:01:26.000
100430035020248260012015;Increase purchase order item net value;2015-06-22 08:01:26.000
100430035020248260012015;Enter goods receipt;2015-06-22 08:02:02.000
100430035020248260012015;Post invoice in MM;2015-06-23 07:44:28.000
100430035020248260012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248260012015;Clear open item;2015-07-14 23:59:59.000
100430035020248270012015;Create purchase order item;2015-06-17 09:50:22.000
100430035020248270012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248270012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248270012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248270012015;Increase purchase order item quantity;2015-06-22 08:01:26.000
100430035020248270012015;Increase purchase order item net value;2015-06-22 08:01:26.000
100430035020248270012015;Enter goods receipt;2015-06-22 08:02:02.000
100430035020248270012015;Post invoice in MM;2015-06-23 07:44:54.000
100430035020248270012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248270012015;Clear open item;2015-07-14 23:59:59.000
100430035020248280012015;Create purchase order item;2015-06-17 09:50:22.000
100430035020248280012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248280012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248280012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248280012015;Increase purchase order item quantity;2015-06-22 08:01:26.000
100430035020248280012015;Increase purchase order item net value;2015-06-22 08:01:26.000
100430035020248280012015;Enter goods receipt;2015-06-22 08:02:02.000
100430035020248280012015;Post invoice in MM;2015-06-23 07:45:20.000
100430035020248280012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248280012015;Clear open item;2015-07-14 23:59:59.000
100430035020248290012015;Create purchase order item;2015-06-17 09:50:22.000
100430035020248290012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248290012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248290012015;Change purchase order item;2015-06-22 08:01:26.000
100430035020248290012015;Increase purchase order item quantity;2015-06-22 08:01:26.000
100430035020248290012015;Increase purchase order item net value;2015-06-22 08:01:26.000
100430035020248290012015;Enter goods receipt;2015-06-22 08:02:02.000
100430035020248290012015;Post invoice in MM;2015-06-23 07:45:58.000
100430035020248290012015;Remove payment block;2015-06-23 08:10:06.000
100430035020248290012015;Clear open item;2015-07-14 23:59:59.000
100430035020248310012015;Create purchase order item;2015-06-09 14:54:02.000
100430035020248310012015;Change purchase order item;2015-06-10 10:41:41.000
100430035020248310012015;Change purchase order item;2015-06-10 10:41:41.000
100430035020248310012015;Increase purchase order item quantity;2015-06-10 10:41:41.000
100430035020248310012015;Increase purchase order item net value;2015-06-10 10:41:41.000
100430035020248310012015;Enter goods receipt;2015-06-10 10:42:17.000
100430035020248310012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020248310012015;Post invoice in MM;2015-06-24 09:59:45.000
100430035020248310012015;Clear open item;2015-07-14 23:59:59.000
100430035020248320012015;Create purchase order item;2015-04-10 14:36:58.000
100430035020248320012015;Record order confirmation;2015-05-18 10:52:31.000
100430035020248320012015;Change purchase order item;2015-05-18 10:52:31.000
100430035020248320012015;Change purchase order item;2015-05-18 10:52:31.000
100430035020248320012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020248320012015;Enter goods receipt;2015-06-23 07:12:25.000
100430035020248320012015;Post invoice in MM;2015-06-24 10:44:57.000
100430035020248320012015;Clear open item;2015-07-28 23:59:59.000
100430035020248320012015;Set final delivery indicator;2015-08-19 11:04:18.000
100430035020248330012015;Create purchase order item;2015-06-16 06:30:24.000
100430035020248330012015;Enter goods receipt;2015-06-17 11:33:17.000
100430035020248330012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020248330012015;Post invoice in MM;2015-06-24 10:46:46.000
100430035020248330012015;Clear open item;2015-07-28 23:59:59.000
100430035020248340012015;Create purchase order item;2015-06-09 10:14:12.000
100430035020248340012015;Record order confirmation;2015-06-09 13:13:20.000
100430035020248340012015;Change purchase order item;2015-06-09 13:13:20.000
100430035020248340012015;Change purchase order item;2015-06-09 13:13:20.000
100430035020248340012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020248340012015;Enter goods receipt;2015-06-19 16:29:33.000
100430035020248340012015;Post invoice in MM;2015-06-24 10:47:59.000
100430035020248340012015;Clear open item;2015-07-28 23:59:59.000
100430035020248350012015;Create purchase order item;2015-06-12 10:02:37.000
100430035020248350012015;Record order confirmation;2015-06-15 07:13:16.000
100430035020248350012015;Change purchase order item;2015-06-15 07:13:16.000
100430035020248350012015;Change purchase order item;2015-06-15 07:13:16.000
100430035020248350012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248350012015;Enter goods receipt;2015-06-19 16:19:05.000
100430035020248350012015;Post invoice in MM;2015-06-24 10:49:43.000
100430035020248350012015;Clear open item;2015-08-25 23:59:59.000
100430035020248360012015;Create purchase order item;2015-06-03 06:52:25.000
100430035020248360012015;Record order confirmation;2015-06-08 07:43:14.000
100430035020248360012015;Change purchase order item;2015-06-08 07:43:14.000
100430035020248360012015;Change purchase order item;2015-06-08 07:43:14.000
100430035020248360012015;Enter goods receipt;2015-06-18 15:38:11.000
100430035020248360012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020248360012015;Post invoice in MM;2015-06-24 10:50:36.000
100430035020248360012015;Clear open item;2015-07-28 23:59:59.000
100430035020248370012015;Create purchase order item;2015-06-12 09:46:39.000
100430035020248370012015;Record order confirmation;2015-06-15 08:18:14.000
100430035020248370012015;Change purchase order item;2015-06-15 08:18:14.000
100430035020248370012015;Change purchase order item;2015-06-15 08:18:14.000
100430035020248370012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020248370012015;Enter goods receipt;2015-06-22 06:56:33.000
100430035020248370012015;Post invoice in MM;2015-06-24 10:51:25.000
100430035020248370012015;Clear open item;2015-08-25 23:59:59.000
100430035020248380012015;Create purchase order item;2015-06-12 09:48:46.000
100430035020248380012015;Record order confirmation;2015-06-15 08:28:19.000
100430035020248380012015;Change purchase order item;2015-06-15 08:28:19.000
100430035020248380012015;Change purchase order item;2015-06-15 08:28:19.000
100430035020248380012015;Change purchase order item;2015-06-15 08:28:19.000
100430035020248380012015;Change purchase order item;2015-06-15 08:28:19.000
100430035020248380012015;Increase purchase order item price;2015-06-15 08:28:19.000
100430035020248380012015;Increase purchase order item net value;2015-06-15 08:28:19.000
100430035020248380012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020248380012015;Enter goods receipt;2015-06-22 06:59:10.000
100430035020248380012015;Post invoice in MM;2015-06-24 10:53:46.000
100430035020248380012015;Clear open item;2015-08-25 23:59:59.000
100430035020248390012015;Create purchase order item;2015-06-12 06:53:44.000
100430035020248390012015;Record order confirmation;2015-06-15 11:44:46.000
100430035020248390012015;Change purchase order item;2015-06-15 11:44:46.000
100430035020248390012015;Change purchase order item;2015-06-15 11:44:46.000
100430035020248390012015;Enter goods receipt;2015-06-19 14:22:59.000
100430035020248390012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020248390012015;Post invoice in MM;2015-06-24 10:54:34.000
100430035020248390012015;Change cash discount days 2;2015-07-27 14:17:45.000
100430035020248390012015;Clear open item;2015-07-28 23:59:59.000
100430035020248500012015;Create purchase order item;2015-06-12 07:00:03.000
100430035020248500012015;Record order confirmation;2015-06-15 11:45:37.000
100430035020248500012015;Change purchase order item;2015-06-15 11:45:37.000
100430035020248500012015;Change purchase order item;2015-06-15 11:45:37.000
100430035020248500012015;Enter goods receipt;2015-06-19 14:20:52.000
100430035020248500012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020248500012015;Post invoice in MM;2015-06-24 10:55:11.000
100430035020248500012015;Change cash discount days 2;2015-07-27 14:17:37.000
100430035020248500012015;Clear open item;2015-07-28 23:59:59.000
100430035020248510012015;Create purchase order item;2015-06-18 06:33:18.000
100430035020248510012015;Record order confirmation;2015-06-18 14:29:06.000
100430035020248510012015;Change purchase order item;2015-06-18 14:29:06.000
100430035020248510012015;Change purchase order item;2015-06-18 14:29:06.000
100430035020248510012015;Enter goods receipt;2015-06-19 14:10:53.000
100430035020248510012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020248510012015;Post invoice in MM;2015-06-24 10:56:27.000
100430035020248510012015;Change cash discount days 2;2015-07-27 14:17:27.000
100430035020248510012015;Clear open item;2015-07-28 23:59:59.000
100430035020248520012015;Create purchase order item;2015-06-18 06:33:18.000
100430035020248520012015;Record order confirmation;2015-06-18 14:29:06.000
100430035020248520012015;Change purchase order item;2015-06-18 14:29:06.000
100430035020248520012015;Change purchase order item;2015-06-18 14:29:06.000
100430035020248520012015;Enter goods receipt;2015-06-19 14:14:20.000
100430035020248520012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020248520012015;Post invoice in MM;2015-06-24 10:57:07.000
100430035020248520012015;Change cash discount days 2;2015-07-27 14:17:21.000
100430035020248520012015;Clear open item;2015-07-28 23:59:59.000
100430035020248530012015;Create purchase order item;2015-06-18 06:33:18.000
100430035020248530012015;Record order confirmation;2015-06-18 14:29:06.000
100430035020248530012015;Change purchase order item;2015-06-18 14:29:06.000
100430035020248530012015;Change purchase order item;2015-06-18 14:29:06.000
100430035020248530012015;Enter goods receipt;2015-06-19 14:18:17.000
100430035020248530012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020248530012015;Post invoice in MM;2015-06-24 10:57:34.000
100430035020248530012015;Change cash discount days 2;2015-07-27 14:17:14.000
100430035020248530012015;Clear open item;2015-07-28 23:59:59.000
100430035020248540012015;Create purchase order item;2015-06-16 06:26:12.000
100430035020248540012015;Record order confirmation;2015-06-18 07:44:11.000
100430035020248540012015;Change purchase order item;2015-06-18 07:44:11.000
100430035020248540012015;Change purchase order item;2015-06-18 07:44:11.000
100430035020248540012015;Enter goods receipt;2015-06-19 14:25:58.000
100430035020248540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020248540012015;Post invoice in MM;2015-06-24 10:58:06.000
100430035020248540012015;Change cash discount days 2;2015-07-27 14:17:08.000
100430035020248540012015;Clear open item;2015-07-28 23:59:59.000
100430035020248550012015;Create purchase order item;2015-05-21 16:26:32.000
100430035020248550012015;Record order confirmation;2015-06-02 07:00:07.000
100430035020248550012015;Change purchase order item;2015-06-02 07:00:07.000
100430035020248550012015;Change purchase order item;2015-06-02 07:00:07.000
100430035020248550012015;Enter goods receipt;2015-06-19 14:27:45.000
100430035020248550012015;Change purchase order item;2015-06-19 14:32:36.000
100430035020248550012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020248550012015;Post invoice in MM;2015-06-24 10:59:07.000
100430035020248550012015;Change cash discount days 2;2015-07-27 14:17:00.000
100430035020248550012015;Clear open item;2015-07-28 23:59:59.000
100430035020248560012015;Create purchase order item;2015-06-12 06:53:20.000
100430035020248560012015;Record order confirmation;2015-06-15 11:43:26.000
100430035020248560012015;Change purchase order item;2015-06-15 11:43:26.000
100430035020248560012015;Change purchase order item;2015-06-15 11:43:26.000
100430035020248560012015;Change purchase order item;2015-06-15 11:43:26.000
100430035020248560012015;Change purchase order item;2015-06-15 11:43:26.000
100430035020248560012015;Reduce purchase order item price;2015-06-15 11:43:26.000
100430035020248560012015;Reduce purchase order item net value;2015-06-15 11:43:26.000
100430035020248560012015;Enter goods receipt;2015-06-19 14:24:46.000
100430035020248560012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020248560012015;Post invoice in MM;2015-06-24 10:59:36.000
100430035020248560012015;Change cash discount days 2;2015-07-27 14:16:53.000
100430035020248560012015;Clear open item;2015-07-28 23:59:59.000
100430035020248570012015;Create purchase order item;2015-05-21 17:05:22.000
100430035020248570012015;Record order confirmation;2015-05-27 07:01:12.000
100430035020248570012015;Change purchase order item;2015-05-27 07:01:12.000
100430035020248570012015;Change purchase order item;2015-05-27 07:01:12.000
100430035020248570012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248570012015;Enter goods receipt;2015-06-19 11:46:13.000
100430035020248570012015;Post invoice in MM;2015-06-24 11:00:17.000
100430035020248570012015;Clear open item;2015-07-14 23:59:59.000
100430035020248580012015;Create purchase order item;2015-05-22 09:33:36.000
100430035020248580012015;Record order confirmation;2015-05-26 13:33:39.000
100430035020248580012015;Change purchase order item;2015-05-26 13:33:39.000
100430035020248580012015;Change purchase order item;2015-05-26 13:33:39.000
100430035020248580012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248580012015;Enter goods receipt;2015-06-19 11:40:09.000
100430035020248580012015;Post invoice in MM;2015-06-24 11:00:37.000
100430035020248580012015;Clear open item;2015-07-14 23:59:59.000
100430035020248590012015;Create purchase order item;2015-05-21 17:13:51.000
100430035020248590012015;Create purchase order item;2015-05-21 17:13:51.000
100430035020248590012015;Create purchase order item;2015-05-21 17:13:51.000
100430035020248590012015;Record order confirmation;2015-05-27 14:57:15.000
100430035020248590012015;Record order confirmation;2015-05-27 14:57:15.000
100430035020248590012015;Record order confirmation;2015-05-27 14:57:15.000
100430035020248590012015;Change purchase order item;2015-05-27 14:57:15.000
100430035020248590012015;Change purchase order item;2015-05-27 14:57:15.000
100430035020248590012015;Change purchase order item;2015-05-27 14:57:15.000
100430035020248590012015;Change purchase order item;2015-05-27 14:57:15.000
100430035020248590012015;Change purchase order item;2015-05-27 14:57:15.000
100430035020248590012015;Change purchase order item;2015-05-27 14:57:15.000
100430035020248590012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248590012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248590012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248590012015;Enter goods receipt;2015-06-19 13:19:23.000
100430035020248590012015;Enter goods receipt;2015-06-19 14:18:00.000
100430035020248590012015;Enter goods receipt;2015-06-19 14:31:18.000
100430035020248590012015;Post invoice in MM;2015-06-24 11:01:12.000
100430035020248590012015;Post invoice in MM;2015-06-24 11:01:12.000
100430035020248590012015;Post invoice in MM;2015-06-24 11:01:12.000
100430035020248590012015;Change purchase order item;2015-07-02 11:52:07.000
100430035020248590012015;Change purchase order item;2015-07-02 11:52:07.000
100430035020248590012015;Increase purchase order item quantity;2015-07-02 11:52:07.000
100430035020248590012015;Increase purchase order item net value;2015-07-02 11:52:07.000
100430035020248590012015;Set final delivery indicator;2015-07-02 11:52:07.000
100430035020248590012015;Clear open item;2015-07-14 23:59:59.000
100430035020248600012015;Create purchase order item;2015-05-27 15:04:12.000
100430035020248600012015;Record order confirmation;2015-05-29 14:14:21.000
100430035020248600012015;Change purchase order item;2015-05-29 14:14:21.000
100430035020248600012015;Change purchase order item;2015-05-29 14:14:21.000
100430035020248600012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248600012015;Enter goods receipt;2015-06-19 15:14:42.000
100430035020248600012015;Post invoice in MM;2015-06-24 11:01:35.000
100430035020248600012015;Clear open item;2015-07-14 23:59:59.000
100430035020248610012015;Create purchase order item;2015-06-01 07:48:36.000
100430035020248610012015;Record order confirmation;2015-06-03 15:30:42.000
100430035020248610012015;Change purchase order item;2015-06-03 15:30:42.000
100430035020248610012015;Change purchase order item;2015-06-03 15:30:42.000
100430035020248610012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020248610012015;Enter goods receipt;2015-06-19 11:51:09.000
100430035020248610012015;Post invoice in MM;2015-06-24 11:02:58.000
100430035020248610012015;Clear open item;2015-07-14 23:59:59.000
100430035020248620012015;Create purchase order item;2015-06-17 12:42:36.000
100430035020248620012015;Create purchase order item;2015-06-17 12:42:36.000
100430035020248620012015;Create purchase order item;2015-06-17 12:42:36.000
100430035020248620012015;Enter goods receipt;2015-06-19 07:27:20.000
100430035020248620012015;Enter goods receipt;2015-06-19 07:27:20.000
100430035020248620012015;Enter goods receipt;2015-06-19 07:27:20.000
100430035020248620012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020248620012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020248620012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020248620012015;Post invoice in MM;2015-06-24 11:05:25.000
100430035020248620012015;Post invoice in MM;2015-06-24 11:05:25.000
100430035020248620012015;Post invoice in MM;2015-06-24 11:05:25.000
100430035020248620012015;Clear open item;2015-07-28 23:59:59.000
100430035020248630012015;Create purchase order item;2015-06-03 08:17:42.000
100430035020248630012015;Record order confirmation;2015-06-03 09:47:41.000
100430035020248630012015;Change purchase order item;2015-06-03 09:47:41.000
100430035020248630012015;Change purchase order item;2015-06-03 09:47:41.000
100430035020248630012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020248630012015;Enter goods receipt;2015-06-19 09:17:16.000
100430035020248630012015;Post invoice in MM;2015-06-24 11:06:29.000
100430035020248630012015;Clear open item;2015-08-25 23:59:59.000
100430035020248640012015;Create purchase order item;2015-06-17 15:29:55.000
100430035020248640012015;Create purchase order item;2015-06-17 15:29:55.000
100430035020248640012015;Record order confirmation;2015-06-18 07:58:01.000
100430035020248640012015;Record order confirmation;2015-06-18 07:58:01.000
100430035020248640012015;Change purchase order item;2015-06-18 07:58:01.000
100430035020248640012015;Change purchase order item;2015-06-18 07:58:01.000
100430035020248640012015;Change purchase order item;2015-06-18 07:58:01.000
100430035020248640012015;Change purchase order item;2015-06-18 07:58:01.000
100430035020248640012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020248640012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020248640012015;Enter goods receipt;2015-06-19 09:11:02.000
100430035020248640012015;Enter goods receipt;2015-06-19 09:11:02.000
100430035020248640012015;Post invoice in MM;2015-06-24 11:06:53.000
100430035020248640012015;Post invoice in MM;2015-06-24 11:06:53.000
100430035020248640012015;Clear open item;2015-08-25 23:59:59.000
100430035020248650012015;Create purchase order item;2015-06-16 13:03:18.000
100430035020248650012015;Record order confirmation;2015-06-17 07:20:18.000
100430035020248650012015;Change purchase order item;2015-06-17 07:20:18.000
100430035020248650012015;Change purchase order item;2015-06-17 07:20:18.000
100430035020248650012015;Enter goods receipt;2015-06-17 15:20:18.000
100430035020248650012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020248650012015;Post invoice in MM;2015-06-24 11:07:45.000
100430035020248650012015;Clear open item;2015-08-25 23:59:59.000
100430035020248660012015;Create purchase order item;2015-05-21 07:36:37.000
100430035020248660012015;Record order confirmation;2015-05-21 13:16:21.000
100430035020248660012015;Change purchase order item;2015-05-21 13:16:21.000
100430035020248660012015;Change purchase order item;2015-05-21 13:16:21.000
100430035020248660012015;Enter goods receipt;2015-06-17 15:24:05.000
100430035020248660012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020248660012015;Post invoice in MM;2015-06-24 11:11:29.000
100430035020248660012015;Clear open item;2015-08-25 23:59:59.000
100430035020248670012015;Create purchase order item;2015-03-24 14:19:12.000
100430035020248670012015;Record order confirmation;2015-03-30 07:32:49.000
100430035020248670012015;Change purchase order item;2015-03-30 07:32:49.000
100430035020248670012015;Change purchase order item;2015-03-30 07:32:49.000
100430035020248670012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020248670012015;Enter goods receipt;2015-06-17 11:09:34.000
100430035020248670012015;Post invoice in MM;2015-06-24 11:13:42.000
100430035020248670012015;Clear open item;2015-08-11 23:59:59.000
100430035020248680012015;Create purchase order item;2015-05-28 13:25:15.000
100430035020248680012015;Record order confirmation;2015-05-29 09:03:38.000
100430035020248680012015;Change purchase order item;2015-05-29 09:03:38.000
100430035020248680012015;Change purchase order item;2015-05-29 09:03:38.000
100430035020248680012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020248680012015;Enter goods receipt;2015-06-23 14:30:26.000
100430035020248680012015;Post invoice in MM;2015-06-24 11:14:47.000
100430035020248680012015;Clear open item;2015-08-25 23:59:59.000
100430035020248690012015;Create MM invoice by vendor;2015-06-07 00:00:00.000
100430035020248690012015;Create purchase order item;2015-06-23 20:00:08.000
100430035020248690012015;Enter goods receipt;2015-06-23 20:00:21.000
100430035020248690012015;Enter goods receipt;2015-06-23 20:05:19.000
100430035020248690012015;Enter goods receipt;2015-06-23 20:05:21.000
100430035020248690012015;Enter goods receipt;2015-06-23 20:05:33.000
100430035020248690012015;Enter goods receipt;2015-06-23 20:05:40.000
100430035020248690012015;Enter goods receipt;2015-06-23 20:05:42.000
100430035020248690012015;Enter goods receipt;2015-06-23 20:05:48.000
100430035020248690012015;Post invoice in MM;2015-06-24 11:19:01.000
100430035020248690012015;Clear open item;2015-07-14 23:59:59.000
100430035020248700012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020248700012015;Create MM invoice by vendor;2015-05-31 00:00:00.000
100430035020248700012015;Create purchase order item;2015-06-23 20:00:08.000
100430035020248700012015;Create purchase order item;2015-06-23 20:00:08.000
100430035020248700012015;Enter goods receipt;2015-06-23 20:00:09.000
100430035020248700012015;Enter goods receipt;2015-06-23 20:00:09.000
100430035020248700012015;Enter goods receipt;2015-06-23 20:00:12.000
100430035020248700012015;Enter goods receipt;2015-06-23 20:05:06.000
100430035020248700012015;Enter goods receipt;2015-06-23 20:05:13.000
100430035020248700012015;Enter goods receipt;2015-06-23 20:05:24.000
100430035020248700012015;Post invoice in MM;2015-06-24 11:32:54.000
100430035020248700012015;Post invoice in MM;2015-06-24 11:32:54.000
100430035020248700012015;Clear open item;2015-07-14 23:59:59.000
100430035020248710012015;Create purchase order item;2015-04-29 16:21:55.000
100430035020248710012015;Record order confirmation;2015-04-30 14:51:14.000
100430035020248710012015;Change purchase order item;2015-04-30 14:51:14.000
100430035020248710012015;Change purchase order item;2015-04-30 14:51:14.000
100430035020248710012015;Create MM invoice by vendor;2015-05-13 00:00:00.000
100430035020248710012015;Enter goods receipt;2015-05-19 13:19:29.000
100430035020248710012015;Post invoice in MM;2015-06-24 11:53:45.000
100430035020248710012015;Clear open item;2015-07-14 23:59:59.000
100430035020249150012015;Create purchase order item;2015-06-12 09:47:39.000
100430035020249150012015;Record order confirmation;2015-06-15 08:19:13.000
100430035020249150012015;Change purchase order item;2015-06-15 08:19:13.000
100430035020249150012015;Change purchase order item;2015-06-15 08:19:13.000
100430035020249150012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249150012015;Enter goods receipt;2015-06-24 11:41:50.000
100430035020249150012015;Post invoice in MM;2015-06-25 09:14:56.000
100430035020249150012015;Clear open item;2015-08-25 23:59:59.000
100430035020249160012015;Create purchase order item;2015-06-22 10:53:50.000
100430035020249160012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249160012015;Record order confirmation;2015-06-23 08:12:23.000
100430035020249160012015;Change purchase order item;2015-06-23 08:12:23.000
100430035020249160012015;Change purchase order item;2015-06-23 08:12:23.000
100430035020249160012015;Change purchase order item;2015-06-23 08:12:23.000
100430035020249160012015;Change purchase order item;2015-06-23 08:12:23.000
100430035020249160012015;Increase purchase order item price;2015-06-23 08:12:23.000
100430035020249160012015;Increase purchase order item net value;2015-06-23 08:12:23.000
100430035020249160012015;Enter goods receipt;2015-06-24 11:41:31.000
100430035020249160012015;Post invoice in MM;2015-06-25 09:15:46.000
100430035020249160012015;Clear open item;2015-08-25 23:59:59.000
100430035020249170012015;Create purchase order item;2015-06-17 08:04:34.000
100430035020249170012015;Record order confirmation;2015-06-18 13:59:22.000
100430035020249170012015;Change purchase order item;2015-06-18 13:59:22.000
100430035020249170012015;Change purchase order item;2015-06-18 13:59:22.000
100430035020249170012015;Change purchase order item;2015-06-18 13:59:22.000
100430035020249170012015;Reduce purchase order item price;2015-06-18 13:59:22.000
100430035020249170012015;Reduce purchase order item net value;2015-06-18 13:59:22.000
100430035020249170012015;Enter goods receipt;2015-06-22 15:36:29.000
100430035020249170012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249170012015;Post invoice in MM;2015-06-25 09:25:57.000
100430035020249170012015;Clear open item;2015-08-25 23:59:59.000
100430035020249180012015;Create purchase order item;2015-06-12 10:17:38.000
100430035020249180012015;Record order confirmation;2015-06-15 06:52:52.000
100430035020249180012015;Change purchase order item;2015-06-15 06:52:52.000
100430035020249180012015;Change purchase order item;2015-06-15 06:52:52.000
100430035020249180012015;Enter goods receipt;2015-06-22 15:21:04.000
100430035020249180012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249180012015;Post invoice in MM;2015-06-25 09:26:20.000
100430035020249180012015;Clear open item;2015-08-25 23:59:59.000
100430035020249190012015;Create purchase order item;2015-06-22 08:29:04.000
100430035020249190012015;Enter goods receipt;2015-06-22 14:54:03.000
100430035020249190012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249190012015;Post invoice in MM;2015-06-25 09:27:00.000
100430035020249190012015;Clear open item;2015-08-25 23:59:59.000
100430035020249200012015;Create purchase order item;2015-06-12 10:16:12.000
100430035020249200012015;Record order confirmation;2015-06-15 06:56:32.000
100430035020249200012015;Change purchase order item;2015-06-15 06:56:32.000
100430035020249200012015;Change purchase order item;2015-06-15 06:56:32.000
100430035020249200012015;Enter goods receipt;2015-06-22 15:23:59.000
100430035020249200012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249200012015;Post invoice in MM;2015-06-25 09:27:31.000
100430035020249200012015;Clear open item;2015-08-25 23:59:59.000
100430035020249210012015;Create purchase order item;2015-05-08 08:03:15.000
100430035020249210012015;Record order confirmation;2015-05-11 13:29:52.000
100430035020249210012015;Change purchase order item;2015-05-11 13:29:52.000
100430035020249210012015;Change purchase order item;2015-05-11 13:29:52.000
100430035020249210012015;Enter goods receipt;2015-06-19 15:23:46.000
100430035020249210012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020249210012015;Post invoice in MM;2015-06-25 09:28:21.000
100430035020249210012015;Clear open item;2015-08-25 23:59:59.000
100430035020249220012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020249220012015;Create purchase order item;2015-06-24 14:20:02.000
100430035020249220012015;Change purchase order item;2015-06-24 14:25:44.000
100430035020249220012015;Change purchase order item;2015-06-24 14:25:44.000
100430035020249220012015;Increase purchase order item quantity;2015-06-24 14:25:44.000
100430035020249220012015;Increase purchase order item net value;2015-06-24 14:25:44.000
100430035020249220012015;Change purchase order item;2015-06-24 14:26:08.000
100430035020249220012015;Change purchase order item;2015-06-24 14:26:08.000
100430035020249220012015;Change purchase order item;2015-06-24 14:26:08.000
100430035020249220012015;Reduce purchase order item net value;2015-06-24 14:26:08.000
100430035020249220012015;Enter goods receipt;2015-06-24 14:27:06.000
100430035020249220012015;Post invoice in MM;2015-06-25 09:30:03.000
100430035020249220012015;Clear open item;2015-08-25 23:59:59.000
100430035020249230012015;Create purchase order item;2015-06-05 07:17:22.000
100430035020249230012015;Change purchase order item;2015-06-05 07:18:15.000
100430035020249230012015;Record order confirmation;2015-06-08 10:49:58.000
100430035020249230012015;Change purchase order item;2015-06-08 10:49:58.000
100430035020249230012015;Change purchase order item;2015-06-08 10:49:58.000
100430035020249230012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249230012015;Enter goods receipt;2015-06-19 11:18:41.000
100430035020249230012015;Post invoice in MM;2015-06-25 09:30:40.000
100430035020249230012015;Clear open item;2015-08-25 23:59:59.000
100430035020249240012015;Create purchase order item;2015-06-05 11:03:35.000
100430035020249240012015;Record order confirmation;2015-06-08 07:21:20.000
100430035020249240012015;Change purchase order item;2015-06-08 07:21:20.000
100430035020249240012015;Change purchase order item;2015-06-08 07:21:20.000
100430035020249240012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249240012015;Enter goods receipt;2015-06-19 10:38:51.000
100430035020249240012015;Post invoice in MM;2015-06-25 09:38:45.000
100430035020249240012015;Clear open item;2015-08-25 23:59:59.000
100430035020249250012015;Create purchase order item;2015-06-12 09:16:14.000
100430035020249250012015;Record order confirmation;2015-06-15 06:51:51.000
100430035020249250012015;Change purchase order item;2015-06-15 06:51:51.000
100430035020249250012015;Change purchase order item;2015-06-15 06:51:51.000
100430035020249250012015;Change purchase order item;2015-06-15 06:51:51.000
100430035020249250012015;Reduce purchase order item price;2015-06-15 06:51:51.000
100430035020249250012015;Reduce purchase order item net value;2015-06-15 06:51:51.000
100430035020249250012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249250012015;Enter goods receipt;2015-06-19 10:41:50.000
100430035020249250012015;Post invoice in MM;2015-06-25 09:39:37.000
100430035020249250012015;Clear open item;2015-08-25 23:59:59.000
100430035020249260012015;Create purchase order item;2015-06-10 07:32:05.000
100430035020249260012015;Record order confirmation;2015-06-11 09:18:50.000
100430035020249260012015;Change purchase order item;2015-06-11 09:18:50.000
100430035020249260012015;Change purchase order item;2015-06-11 09:18:50.000
100430035020249260012015;Change purchase order item;2015-06-11 09:18:50.000
100430035020249260012015;Reduce purchase order item price;2015-06-11 09:18:50.000
100430035020249260012015;Reduce purchase order item net value;2015-06-11 09:18:50.000
100430035020249260012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249260012015;Enter goods receipt;2015-06-19 10:41:00.000
100430035020249260012015;Post invoice in MM;2015-06-25 09:40:07.000
100430035020249260012015;Clear open item;2015-08-25 23:59:59.000
100430035020249270012015;Create purchase order item;2015-05-05 10:27:14.000
100430035020249270012015;Record order confirmation;2015-05-05 16:12:43.000
100430035020249270012015;Change purchase order item;2015-05-05 16:12:43.000
100430035020249270012015;Change purchase order item;2015-05-05 16:12:43.000
100430035020249270012015;Change purchase order item;2015-05-05 16:12:43.000
100430035020249270012015;Reduce purchase order item price;2015-05-05 16:12:43.000
100430035020249270012015;Reduce purchase order item net value;2015-05-05 16:12:43.000
100430035020249270012015;Enter goods receipt;2015-05-19 07:28:28.000
100430035020249270012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249270012015;Enter goods receipt;2015-06-19 10:42:45.000
100430035020249270012015;Post invoice in MM;2015-06-25 09:40:36.000
100430035020249270012015;Clear open item;2015-08-25 23:59:59.000
100430035020249280012015;Create purchase order item;2015-06-04 14:35:54.000
100430035020249280012015;Record order confirmation;2015-06-05 11:15:14.000
100430035020249280012015;Change purchase order item;2015-06-05 11:15:14.000
100430035020249280012015;Change purchase order item;2015-06-05 11:15:14.000
100430035020249280012015;Change purchase order item;2015-06-05 11:15:14.000
100430035020249280012015;Reduce purchase order item price;2015-06-05 11:15:14.000
100430035020249280012015;Reduce purchase order item net value;2015-06-05 11:15:14.000
100430035020249280012015;Enter goods receipt;2015-06-15 15:22:00.000
100430035020249280012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249280012015;Post invoice in MM;2015-06-25 09:43:12.000
100430035020249280012015;Clear open item;2015-08-25 23:59:59.000
100430035020249290012015;Create purchase order item;2015-06-04 13:55:10.000
100430035020249290012015;Record order confirmation;2015-06-05 11:14:05.000
100430035020249290012015;Change purchase order item;2015-06-05 11:14:05.000
100430035020249290012015;Change purchase order item;2015-06-05 11:14:05.000
100430035020249290012015;Change purchase order item;2015-06-05 11:14:05.000
100430035020249290012015;Reduce purchase order item price;2015-06-05 11:14:05.000
100430035020249290012015;Reduce purchase order item net value;2015-06-05 11:14:05.000
100430035020249290012015;Enter goods receipt;2015-06-11 15:38:52.000
100430035020249290012015;Enter goods receipt;2015-06-15 15:19:46.000
100430035020249290012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249290012015;Post invoice in MM;2015-06-25 09:43:35.000
100430035020249290012015;Clear open item;2015-08-25 23:59:59.000
100430035020249300012015;Create purchase order item;2015-06-05 10:59:44.000
100430035020249300012015;Record order confirmation;2015-06-08 07:22:17.000
100430035020249300012015;Change purchase order item;2015-06-08 07:22:17.000
100430035020249300012015;Change purchase order item;2015-06-08 07:22:17.000
100430035020249300012015;Enter goods receipt;2015-06-15 15:26:51.000
100430035020249300012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249300012015;Post invoice in MM;2015-06-25 09:43:59.000
100430035020249300012015;Clear open item;2015-08-25 23:59:59.000
100430035020249310012015;Create purchase order item;2015-05-27 15:04:04.000
100430035020249310012015;Record order confirmation;2015-05-29 07:54:27.000
100430035020249310012015;Change purchase order item;2015-05-29 07:54:27.000
100430035020249310012015;Change purchase order item;2015-05-29 07:54:27.000
100430035020249310012015;Change purchase order item;2015-06-01 15:51:58.000
100430035020249310012015;Change purchase order item;2015-06-01 15:51:58.000
100430035020249310012015;Reduce purchase order item quantity;2015-06-01 15:51:58.000
100430035020249310012015;Reduce purchase order item net value;2015-06-01 15:51:58.000
100430035020249310012015;Enter goods receipt;2015-06-15 15:10:16.000
100430035020249310012015;Change purchase order item;2015-06-15 15:23:59.000
100430035020249310012015;Change purchase order item;2015-06-15 15:23:59.000
100430035020249310012015;Increase purchase order item quantity;2015-06-15 15:23:59.000
100430035020249310012015;Increase purchase order item net value;2015-06-15 15:23:59.000
100430035020249310012015;Set final delivery indicator;2015-06-15 15:23:59.000
100430035020249310012015;Enter goods receipt;2015-06-15 15:28:07.000
100430035020249310012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249310012015;Post invoice in MM;2015-06-25 09:45:06.000
100430035020249310012015;Clear open item;2015-08-25 23:59:59.000
100430035020249320012015;Create purchase order item;2015-06-11 08:55:01.000
100430035020249320012015;Record order confirmation;2015-06-12 11:53:01.000
100430035020249320012015;Change purchase order item;2015-06-12 11:53:01.000
100430035020249320012015;Change purchase order item;2015-06-12 11:53:01.000
100430035020249320012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249320012015;Enter goods receipt;2015-06-22 11:07:30.000
100430035020249320012015;Post invoice in MM;2015-06-25 09:46:59.000
100430035020249320012015;Clear open item;2015-08-25 23:59:59.000
100430035020249330012015;Create purchase order item;2015-06-01 07:09:16.000
100430035020249330012015;Record order confirmation;2015-06-01 16:22:02.000
100430035020249330012015;Change purchase order item;2015-06-01 16:22:02.000
100430035020249330012015;Change purchase order item;2015-06-01 16:22:02.000
100430035020249330012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020249330012015;Enter goods receipt;2015-06-22 10:45:47.000
100430035020249330012015;Post invoice in MM;2015-06-25 09:52:03.000
100430035020249330012015;Clear open item;2015-08-25 23:59:59.000
100430035020249340012015;Create purchase order item;2015-06-17 09:04:06.000
100430035020249340012015;Record order confirmation;2015-06-18 09:12:04.000
100430035020249340012015;Change purchase order item;2015-06-18 09:12:04.000
100430035020249340012015;Change purchase order item;2015-06-18 09:12:04.000
100430035020249340012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249340012015;Enter goods receipt;2015-06-19 15:35:17.000
100430035020249340012015;Post invoice in MM;2015-06-25 09:54:01.000
100430035020249340012015;Clear open item;2015-08-25 23:59:59.000
100430035020249350012015;Create purchase order item;2015-05-26 12:05:32.000
100430035020249350012015;Create purchase order item;2015-05-26 12:05:32.000
100430035020249350012015;Record order confirmation;2015-05-28 08:25:33.000
100430035020249350012015;Record order confirmation;2015-05-28 08:25:33.000
100430035020249350012015;Change purchase order item;2015-05-28 08:25:33.000
100430035020249350012015;Change purchase order item;2015-05-28 08:25:33.000
100430035020249350012015;Change purchase order item;2015-05-28 08:25:33.000
100430035020249350012015;Change purchase order item;2015-05-28 08:25:33.000
100430035020249350012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249350012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249350012015;Enter goods receipt;2015-06-24 13:53:19.000
100430035020249350012015;Enter goods receipt;2015-06-24 14:52:21.000
100430035020249350012015;Post invoice in MM;2015-06-25 09:56:07.000
100430035020249350012015;Post invoice in MM;2015-06-25 09:56:07.000
100430035020249350012015;Clear open item;2015-08-25 23:59:59.000
100430035020249360012015;Create purchase order item;2015-05-06 07:46:35.000
100430035020249360012015;Record order confirmation;2015-05-11 08:03:30.000
100430035020249360012015;Change purchase order item;2015-05-11 08:03:30.000
100430035020249360012015;Change purchase order item;2015-05-11 08:03:30.000
100430035020249360012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249360012015;Change purchase order item;2015-06-24 13:44:01.000
100430035020249360012015;Change purchase order item;2015-06-24 13:44:01.000
100430035020249360012015;Increase purchase order item quantity;2015-06-24 13:44:01.000
100430035020249360012015;Increase purchase order item net value;2015-06-24 13:44:01.000
100430035020249360012015;Enter goods receipt;2015-06-24 13:44:11.000
100430035020249360012015;Post invoice in MM;2015-06-25 10:04:35.000
100430035020249360012015;Clear open item;2015-07-28 23:59:59.000
100430035020249370012015;Create purchase order item;2015-06-02 15:55:16.000
100430035020249370012015;Record order confirmation;2015-06-08 15:44:25.000
100430035020249370012015;Change purchase order item;2015-06-08 15:44:25.000
100430035020249370012015;Change purchase order item;2015-06-08 15:44:25.000
100430035020249370012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249370012015;Enter goods receipt;2015-06-24 11:09:05.000
100430035020249370012015;Post invoice in MM;2015-06-25 10:05:34.000
100430035020249370012015;Clear open item;2015-07-28 23:59:59.000
100430035020249380012015;Create purchase order item;2015-06-17 13:28:37.000
100430035020249380012015;Record order confirmation;2015-06-19 07:07:38.000
100430035020249380012015;Change purchase order item;2015-06-19 07:07:38.000
100430035020249380012015;Change purchase order item;2015-06-19 07:07:38.000
100430035020249380012015;Change purchase order item;2015-06-19 07:07:38.000
100430035020249380012015;Change purchase order item;2015-06-19 07:07:38.000
100430035020249380012015;Increase purchase order item quantity;2015-06-19 07:07:38.000
100430035020249380012015;Increase purchase order item net value;2015-06-19 07:07:38.000
100430035020249380012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249380012015;Enter goods receipt;2015-06-24 11:14:01.000
100430035020249380012015;Post invoice in MM;2015-06-25 10:06:44.000
100430035020249380012015;Clear open item;2015-07-28 23:59:59.000
100430035020249390012015;Create purchase order item;2015-06-17 13:26:46.000
100430035020249390012015;Record order confirmation;2015-06-19 07:04:13.000
100430035020249390012015;Change purchase order item;2015-06-19 07:04:13.000
100430035020249390012015;Change purchase order item;2015-06-19 07:04:13.000
100430035020249390012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249390012015;Enter goods receipt;2015-06-24 14:15:40.000
100430035020249390012015;Post invoice in MM;2015-06-25 10:07:15.000
100430035020249390012015;Clear open item;2015-07-28 23:59:59.000
100430035020249400012015;Create purchase order item;2015-06-17 13:00:29.000
100430035020249400012015;Record order confirmation;2015-06-18 07:42:42.000
100430035020249400012015;Change purchase order item;2015-06-18 07:42:42.000
100430035020249400012015;Change purchase order item;2015-06-18 07:42:42.000
100430035020249400012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249400012015;Enter goods receipt;2015-06-24 11:04:23.000
100430035020249400012015;Post invoice in MM;2015-06-25 10:07:39.000
100430035020249400012015;Clear open item;2015-07-28 23:59:59.000
100430035020249460012015;Create purchase order item;2015-05-27 14:56:37.000
100430035020249460012015;Record order confirmation;2015-06-01 10:24:23.000
100430035020249460012015;Change purchase order item;2015-06-01 10:24:23.000
100430035020249460012015;Change purchase order item;2015-06-01 10:24:23.000
100430035020249460012015;Enter goods receipt;2015-06-02 08:55:25.000
100430035020249460012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020249460012015;Change purchase order item;2015-06-25 09:48:27.000
100430035020249460012015;Change purchase order item;2015-06-25 09:48:27.000
100430035020249460012015;Increase purchase order item price;2015-06-25 09:48:27.000
100430035020249460012015;Increase purchase order item net value;2015-06-25 09:48:27.000
100430035020249460012015;Post invoice in MM;2015-06-25 13:29:41.000
100430035020249460012015;Clear open item;2015-08-11 23:59:59.000
100430035020249480012015;Create purchase order item;2015-06-03 07:16:50.000
100430035020249480012015;Record order confirmation;2015-06-04 10:44:44.000
100430035020249480012015;Change purchase order item;2015-06-04 10:44:44.000
100430035020249480012015;Change purchase order item;2015-06-04 10:44:44.000
100430035020249480012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020249480012015;Enter goods receipt;2015-06-08 15:51:12.000
100430035020249480012015;Change purchase order item;2015-06-25 09:54:04.000
100430035020249480012015;Change purchase order item;2015-06-25 09:54:04.000
100430035020249480012015;Increase purchase order item price;2015-06-25 09:54:04.000
100430035020249480012015;Increase purchase order item net value;2015-06-25 09:54:04.000
100430035020249480012015;Post invoice in MM;2015-06-25 13:53:22.000
100430035020249480012015;Clear open item;2015-08-11 23:59:59.000
100430035020249490012015;Create purchase order item;2015-04-22 07:28:22.000
100430035020249490012015;Change purchase order item;2015-04-22 08:11:13.000
100430035020249490012015;Change purchase order item;2015-04-22 08:11:13.000
100430035020249490012015;Increase purchase order item quantity;2015-04-22 08:11:13.000
100430035020249490012015;Reduce purchase order item net value;2015-04-22 08:11:13.000
100430035020249490012015;Create purchase order item;2015-04-22 08:18:24.000
100430035020249490012015;Record order confirmation;2015-04-23 14:49:32.000
100430035020249490012015;Record order confirmation;2015-04-23 14:49:32.000
100430035020249490012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020249490012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020249490012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020249490012015;Change purchase order item;2015-04-23 14:49:32.000
100430035020249490012015;Create purchase order item;2015-05-21 15:48:27.000
100430035020249490012015;Record order confirmation;2015-05-22 10:52:56.000
100430035020249490012015;Change purchase order item;2015-05-22 10:52:56.000
100430035020249490012015;Change purchase order item;2015-05-22 10:52:56.000
100430035020249490012015;Create purchase order item;2015-06-03 07:19:47.000
100430035020249490012015;Record order confirmation;2015-06-03 14:50:42.000
100430035020249490012015;Change purchase order item;2015-06-03 14:50:42.000
100430035020249490012015;Change purchase order item;2015-06-03 14:50:42.000
100430035020249490012015;Create purchase order item;2015-06-03 15:07:31.000
100430035020249490012015;Change purchase order item;2015-06-04 09:40:39.000
100430035020249490012015;Record order confirmation;2015-06-08 13:55:28.000
100430035020249490012015;Change purchase order item;2015-06-08 13:55:28.000
100430035020249490012015;Create purchase order item;2015-06-08 14:25:27.000
100430035020249490012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020249490012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020249490012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020249490012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020249490012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020249490012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020249490012015;Record order confirmation;2015-06-09 16:28:31.000
100430035020249490012015;Change purchase order item;2015-06-09 16:28:31.000
100430035020249490012015;Change purchase order item;2015-06-09 16:28:31.000
100430035020249490012015;Enter goods receipt;2015-06-10 14:40:45.000
100430035020249490012015;Enter goods receipt;2015-06-10 14:40:45.000
100430035020249490012015;Enter goods receipt;2015-06-10 14:43:27.000
100430035020249490012015;Enter goods receipt;2015-06-10 14:44:38.000
100430035020249490012015;Enter goods receipt;2015-06-10 14:46:45.000
100430035020249490012015;Enter goods receipt;2015-06-10 14:47:15.000
100430035020249490012015;Change purchase order item;2015-06-25 09:50:25.000
100430035020249490012015;Change purchase order item;2015-06-25 09:50:25.000
100430035020249490012015;Increase purchase order item price;2015-06-25 09:50:25.000
100430035020249490012015;Increase purchase order item net value;2015-06-25 09:50:25.000
100430035020249490012015;Post invoice in MM;2015-06-25 13:55:05.000
100430035020249490012015;Post invoice in MM;2015-06-25 13:55:05.000
100430035020249490012015;Post invoice in MM;2015-06-25 13:55:05.000
100430035020249490012015;Post invoice in MM;2015-06-25 13:55:05.000
100430035020249490012015;Post invoice in MM;2015-06-25 13:55:05.000
100430035020249490012015;Post invoice in MM;2015-06-25 13:55:05.000
100430035020249490012015;Clear open item;2015-07-28 23:59:59.000
100430035020249600012015;Create purchase order item;2015-04-14 17:02:16.000
100430035020249600012015;Create purchase order item;2015-05-04 07:40:39.000
100430035020249600012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020249600012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020249600012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020249600012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020249600012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020249600012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020249600012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020249600012015;Record order confirmation;2015-05-06 08:06:09.000
100430035020249600012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020249600012015;Change purchase order item;2015-05-06 08:06:09.000
100430035020249600012015;Record order confirmation;2015-05-06 15:29:49.000
100430035020249600012015;Change purchase order item;2015-05-06 15:29:49.000
100430035020249600012015;Change purchase order item;2015-05-06 15:29:49.000
100430035020249600012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020249600012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020249600012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020249600012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020249600012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020249600012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020249600012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020249600012015;Enter goods receipt;2015-05-08 09:32:05.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Create MM invoice by vendor;2015-05-15 00:00:00.000
100430035020249600012015;Enter goods receipt;2015-05-20 06:29:01.000
100430035020249600012015;Enter goods receipt;2015-05-20 06:37:22.000
100430035020249600012015;Enter goods receipt;2015-05-20 06:37:22.000
100430035020249600012015;Enter goods receipt;2015-05-20 06:37:22.000
100430035020249600012015;Enter goods receipt;2015-05-20 06:37:22.000
100430035020249600012015;Enter goods receipt;2015-05-20 06:37:22.000
100430035020249600012015;Enter goods receipt;2015-05-20 06:37:22.000
100430035020249600012015;Enter goods receipt;2015-05-20 06:37:22.000
100430035020249600012015;Enter goods receipt;2015-06-02 13:18:42.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Post invoice in MM;2015-06-25 14:02:39.000
100430035020249600012015;Clear open item;2015-07-14 23:59:59.000
100430035020249610012015;Create purchase order item;2015-06-03 14:54:32.000
100430035020249610012015;Enter goods receipt;2015-06-05 09:20:04.000
100430035020249610012015;Record order confirmation;2015-06-05 11:01:20.000
100430035020249610012015;Change purchase order item;2015-06-05 11:01:20.000
100430035020249610012015;Change purchase order item;2015-06-08 07:47:54.000
100430035020249610012015;Change purchase order item;2015-06-08 07:48:18.000
100430035020249610012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020249610012015;Change purchase order item;2015-06-25 11:10:10.000
100430035020249610012015;Change purchase order item;2015-06-25 11:10:10.000
100430035020249610012015;Increase purchase order item price;2015-06-25 11:10:10.000
100430035020249610012015;Increase purchase order item net value;2015-06-25 11:10:10.000
100430035020249610012015;Post invoice in MM;2015-06-25 14:07:31.000
100430035020249610012015;Clear open item;2015-08-11 23:59:59.000
100430035020249620012015;Create purchase order item;2015-06-04 12:48:55.000
100430035020249620012015;Record order confirmation;2015-06-05 15:00:27.000
100430035020249620012015;Change purchase order item;2015-06-05 15:00:27.000
100430035020249620012015;Change purchase order item;2015-06-05 15:00:27.000
100430035020249620012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020249620012015;Enter goods receipt;2015-06-15 16:04:31.000
100430035020249620012015;Change purchase order item;2015-06-25 11:08:48.000
100430035020249620012015;Change purchase order item;2015-06-25 11:08:48.000
100430035020249620012015;Increase purchase order item price;2015-06-25 11:08:48.000
100430035020249620012015;Increase purchase order item net value;2015-06-25 11:08:48.000
100430035020249620012015;Post invoice in MM;2015-06-25 14:10:28.000
100430035020249620012015;Clear open item;2015-08-11 23:59:59.000
100430035020249630012015;Create purchase order item;2015-05-22 07:52:28.000
100430035020249630012015;Enter goods receipt;2015-06-04 11:01:37.000
100430035020249630012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020249630012015;Change purchase order item;2015-06-23 15:54:48.000
100430035020249630012015;Change purchase order item;2015-06-23 15:54:48.000
100430035020249630012015;Increase purchase order item price;2015-06-23 15:54:48.000
100430035020249630012015;Reduce purchase order item net value;2015-06-23 15:54:48.000
100430035020249630012015;Post invoice in MM;2015-06-25 14:11:25.000
100430035020249630012015;Clear open item;2015-07-14 23:59:59.000
100430035020249640012015;Create purchase order item;2015-06-11 14:54:21.000
100430035020249640012015;Record order confirmation;2015-06-12 09:00:54.000
100430035020249640012015;Change purchase order item;2015-06-12 09:00:54.000
100430035020249640012015;Change purchase order item;2015-06-12 09:00:54.000
100430035020249640012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020249640012015;Enter goods receipt;2015-06-15 10:21:05.000
100430035020249640012015;Change purchase order item;2015-06-24 14:27:44.000
100430035020249640012015;Increase purchase order item price;2015-06-24 14:27:44.000
100430035020249640012015;Increase purchase order item net value;2015-06-24 14:27:44.000
100430035020249640012015;Post invoice in MM;2015-06-25 14:12:22.000
100430035020249640012015;Clear open item;2015-07-14 23:59:59.000
100430035020249650012015;Create purchase order item;2015-06-02 10:11:48.000
100430035020249650012015;Create purchase order item;2015-06-02 10:11:48.000
100430035020249650012015;Create purchase order item;2015-06-02 10:11:48.000
100430035020249650012015;Record order confirmation;2015-06-03 08:33:37.000
100430035020249650012015;Record order confirmation;2015-06-03 08:33:37.000
100430035020249650012015;Record order confirmation;2015-06-03 08:33:37.000
100430035020249650012015;Change purchase order item;2015-06-03 08:33:37.000
100430035020249650012015;Change purchase order item;2015-06-03 08:33:37.000
100430035020249650012015;Change purchase order item;2015-06-03 08:33:37.000
100430035020249650012015;Change purchase order item;2015-06-03 08:33:37.000
100430035020249650012015;Change purchase order item;2015-06-03 08:33:37.000
100430035020249650012015;Change purchase order item;2015-06-03 08:33:37.000
100430035020249650012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020249650012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020249650012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020249650012015;Enter goods receipt;2015-06-12 08:41:51.000
100430035020249650012015;Enter goods receipt;2015-06-12 08:41:51.000
100430035020249650012015;Enter goods receipt;2015-06-12 08:41:51.000
100430035020249650012015;Change purchase order item;2015-06-24 14:15:39.000
100430035020249650012015;Change purchase order item;2015-06-24 14:15:39.000
100430035020249650012015;Change purchase order item;2015-06-24 14:15:39.000
100430035020249650012015;Change purchase order item;2015-06-24 14:15:39.000
100430035020249650012015;Reduce purchase order item price;2015-06-24 14:15:39.000
100430035020249650012015;Increase purchase order item net value;2015-06-24 14:15:39.000
100430035020249650012015;Change purchase order item;2015-06-24 14:17:02.000
100430035020249650012015;Change purchase order item;2015-06-24 14:17:02.000
100430035020249650012015;Change purchase order item;2015-06-24 14:17:02.000
100430035020249650012015;Change purchase order item;2015-06-24 14:17:02.000
100430035020249650012015;Increase purchase order item quantity;2015-06-24 14:17:02.000
100430035020249650012015;Increase purchase order item quantity;2015-06-24 14:17:02.000
100430035020249650012015;Increase purchase order item net value;2015-06-24 14:17:02.000
100430035020249650012015;Increase purchase order item net value;2015-06-24 14:17:02.000
100430035020249650012015;Set final delivery indicator;2015-06-24 14:17:02.000
100430035020249650012015;Set final delivery indicator;2015-06-24 14:17:02.000
100430035020249650012015;Enter goods receipt;2015-06-24 14:21:26.000
100430035020249650012015;Enter goods receipt;2015-06-24 14:21:26.000
100430035020249650012015;Post invoice in MM;2015-06-25 14:13:25.000
100430035020249650012015;Post invoice in MM;2015-06-25 14:13:25.000
100430035020249650012015;Post invoice in MM;2015-06-25 14:13:25.000
100430035020249650012015;Clear open item;2015-08-11 23:59:59.000
100430035020249660012015;Create purchase order item;2015-05-13 07:29:19.000
100430035020249660012015;Record order confirmation;2015-05-18 11:01:08.000
100430035020249660012015;Change purchase order item;2015-05-18 11:01:08.000
100430035020249660012015;Change purchase order item;2015-05-18 11:01:08.000
100430035020249660012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020249660012015;Enter goods receipt;2015-06-25 13:03:23.000
100430035020249660012015;Post invoice in MM;2015-06-25 14:15:35.000
100430035020249660012015;Clear open item;2015-07-14 23:59:59.000
100430035020249670012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020249670012015;Create purchase order item;2015-06-25 12:58:59.000
100430035020249670012015;Enter goods receipt;2015-06-25 13:00:15.000
100430035020249670012015;Change purchase order item;2015-06-25 13:00:35.000
100430035020249670012015;Post invoice in MM;2015-06-25 14:27:12.000
100430035020249670012015;Clear open item;2015-07-14 23:59:59.000
100430035020249680012015;Create purchase order item;2015-05-21 12:48:36.000
100430035020249680012015;Change purchase order item;2015-05-21 13:14:14.000
100430035020249680012015;Change purchase order item;2015-05-21 13:14:14.000
100430035020249680012015;Increase purchase order item price;2015-05-21 13:14:14.000
100430035020249680012015;Increase purchase order item net value;2015-05-21 13:14:14.000
100430035020249680012015;Record order confirmation;2015-06-02 14:10:17.000
100430035020249680012015;Change purchase order item;2015-06-02 14:10:17.000
100430035020249680012015;Change purchase order item;2015-06-02 14:10:17.000
100430035020249680012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020249680012015;Enter goods receipt;2015-06-22 13:43:16.000
100430035020249680012015;Change purchase order item;2015-06-25 11:13:48.000
100430035020249680012015;Change purchase order item;2015-06-25 11:13:48.000
100430035020249680012015;Reduce purchase order item price;2015-06-25 11:13:48.000
100430035020249680012015;Reduce purchase order item net value;2015-06-25 11:13:48.000
100430035020249680012015;Post invoice in MM;2015-06-25 14:29:55.000
100430035020249680012015;Clear open item;2015-07-14 23:59:59.000
100430035020249690012015;Create purchase order item;2015-03-12 07:56:49.000
100430035020249690012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020249690012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020249690012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020249690012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020249690012015;Change purchase order item;2015-03-12 08:02:33.000
100430035020249690012015;Record order confirmation;2015-03-16 10:33:34.000
100430035020249690012015;Change purchase order item;2015-03-16 10:33:34.000
100430035020249690012015;Change purchase order item;2015-03-16 10:33:34.000
100430035020249690012015;Create purchase order item;2015-03-16 12:59:26.000
100430035020249690012015;Create purchase order item;2015-03-16 13:00:11.000
100430035020249690012015;Record order confirmation;2015-04-15 09:24:46.000
100430035020249690012015;Change purchase order item;2015-04-15 09:24:46.000
100430035020249690012015;Change purchase order item;2015-04-15 09:24:46.000
100430035020249690012015;Change purchase order item;2015-04-15 09:24:46.000
100430035020249690012015;Record order confirmation;2015-04-15 09:26:00.000
100430035020249690012015;Change purchase order item;2015-04-15 09:26:00.000
100430035020249690012015;Change purchase order item;2015-04-15 09:26:00.000
100430035020249690012015;Change purchase order item;2015-04-15 09:26:00.000
100430035020249690012015;Create purchase order item;2015-04-24 07:04:35.000
100430035020249690012015;Record order confirmation;2015-04-29 11:09:35.000
100430035020249690012015;Change purchase order item;2015-04-29 11:09:35.000
100430035020249690012015;Change purchase order item;2015-04-29 11:09:35.000
100430035020249690012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020249690012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020249690012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020249690012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020249690012015;Enter goods receipt;2015-06-23 10:27:38.000
100430035020249690012015;Enter goods receipt;2015-06-23 10:28:13.000
100430035020249690012015;Enter goods receipt;2015-06-23 10:29:07.000
100430035020249690012015;Enter goods receipt;2015-06-23 10:37:43.000
100430035020249690012015;Change purchase order item;2015-06-25 11:15:25.000
100430035020249690012015;Reduce purchase order item price;2015-06-25 11:15:25.000
100430035020249690012015;Reduce purchase order item net value;2015-06-25 11:15:25.000
100430035020249690012015;Change purchase order item;2015-06-25 11:16:26.000
100430035020249690012015;Reduce purchase order item price;2015-06-25 11:16:26.000
100430035020249690012015;Reduce purchase order item net value;2015-06-25 11:16:26.000
100430035020249690012015;Post invoice in MM;2015-06-25 14:31:22.000
100430035020249690012015;Post invoice in MM;2015-06-25 14:31:22.000
100430035020249690012015;Post invoice in MM;2015-06-25 14:31:22.000
100430035020249690012015;Post invoice in MM;2015-06-25 14:31:22.000
100430035020249690012015;Clear open item;2015-08-11 23:59:59.000
100430035020249700012015;Create purchase order item;2015-06-03 07:19:08.000
100430035020249700012015;Record order confirmation;2015-06-05 09:41:50.000
100430035020249700012015;Change purchase order item;2015-06-05 09:41:50.000
100430035020249700012015;Change purchase order item;2015-06-05 09:41:50.000
100430035020249700012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020249700012015;Enter goods receipt;2015-06-23 14:33:38.000
100430035020249700012015;Change purchase order item;2015-06-25 11:11:57.000
100430035020249700012015;Change purchase order item;2015-06-25 11:11:57.000
100430035020249700012015;Increase purchase order item price;2015-06-25 11:11:57.000
100430035020249700012015;Reduce purchase order item net value;2015-06-25 11:11:57.000
100430035020249700012015;Post invoice in MM;2015-06-25 14:32:06.000
100430035020249700012015;Change terms of payment key;2015-06-25 16:27:32.000
100430035020249700012015;Change cash discount days 1;2015-06-25 16:27:32.000
100430035020249700012015;Change cash discount percentage 1;2015-06-25 16:27:32.000
100430035020249700012015;Change cash discount days 2;2015-06-25 16:27:32.000
100430035020249700012015;Clear open item;2015-08-25 23:59:59.000
100430035020249910012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020249910012015;Create purchase order item;2015-06-11 20:00:06.000
100430035020249910012015;Enter goods receipt;2015-06-11 20:00:07.000
100430035020249910012015;Post invoice in MM;2015-06-29 09:57:01.000
100430035020249910012015;Clear open item;2015-07-14 23:59:59.000
100430035020249920012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020249920012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249920012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249920012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249920012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020249920012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020249920012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020249920012015;Post invoice in MM;2015-06-29 10:16:36.000
100430035020249920012015;Remove payment block;2015-06-29 14:06:58.000
100430035020249920012015;Clear open item;2015-07-28 23:59:59.000
100430035020249930012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020249930012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249930012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249930012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249930012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020249930012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020249930012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020249930012015;Post invoice in MM;2015-06-29 10:17:10.000
100430035020249930012015;Remove payment block;2015-06-29 14:06:59.000
100430035020249930012015;Clear open item;2015-07-28 23:59:59.000
100430035020249940012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020249940012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249940012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249940012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249940012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020249940012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020249940012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020249940012015;Post invoice in MM;2015-06-29 10:17:39.000
100430035020249940012015;Remove payment block;2015-06-29 14:06:59.000
100430035020249940012015;Clear open item;2015-07-28 23:59:59.000
100430035020249950012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020249950012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249950012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249950012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249950012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020249950012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020249950012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020249950012015;Post invoice in MM;2015-06-29 10:18:06.000
100430035020249950012015;Remove payment block;2015-06-29 14:06:59.000
100430035020249950012015;Clear open item;2015-07-28 23:59:59.000
100430035020249960012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020249960012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249960012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249960012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249960012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020249960012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020249960012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020249960012015;Post invoice in MM;2015-06-29 10:18:31.000
100430035020249960012015;Remove payment block;2015-06-29 14:06:59.000
100430035020249960012015;Clear open item;2015-07-28 23:59:59.000
100430035020249970012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020249970012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249970012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249970012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249970012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020249970012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020249970012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020249970012015;Post invoice in MM;2015-06-29 10:18:58.000
100430035020249970012015;Remove payment block;2015-06-29 14:06:59.000
100430035020249970012015;Clear open item;2015-07-28 23:59:59.000
100430035020249980012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020249980012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249980012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249980012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249980012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020249980012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020249980012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020249980012015;Post invoice in MM;2015-06-29 10:19:23.000
100430035020249980012015;Remove payment block;2015-06-29 14:06:59.000
100430035020249980012015;Clear open item;2015-07-28 23:59:59.000
100430035020249990012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020249990012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020249990012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249990012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020249990012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020249990012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020249990012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020249990012015;Post invoice in MM;2015-06-29 10:19:52.000
100430035020249990012015;Remove payment block;2015-06-29 14:06:59.000
100430035020249990012015;Clear open item;2015-07-28 23:59:59.000
100430035020250000012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250000012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250000012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250000012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250000012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250000012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250000012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250000012015;Post invoice in MM;2015-06-29 10:20:17.000
100430035020250000012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250000012015;Clear open item;2015-07-28 23:59:59.000
100430035020250010012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020250010012015;Create purchase order item;2015-06-25 16:00:07.000
100430035020250010012015;Enter goods receipt;2015-06-25 16:05:24.000
100430035020250010012015;Post invoice in MM;2015-06-29 10:20:20.000
100430035020250010012015;Clear open item;2015-07-28 23:59:59.000
100430035020250020012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250020012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250020012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250020012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250020012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250020012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250020012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250020012015;Post invoice in MM;2015-06-29 10:20:42.000
100430035020250020012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250020012015;Clear open item;2015-07-28 23:59:59.000
100430035020250030012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250030012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250030012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250030012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250030012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250030012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250030012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250030012015;Post invoice in MM;2015-06-29 10:21:07.000
100430035020250030012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250030012015;Clear open item;2015-07-28 23:59:59.000
100430035020250040012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020250040012015;Create purchase order item;2015-06-25 16:00:07.000
100430035020250040012015;Enter goods receipt;2015-06-25 16:05:26.000
100430035020250040012015;Post invoice in MM;2015-06-29 10:21:21.000
100430035020250040012015;Clear open item;2015-07-28 23:59:59.000
100430035020250050012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250050012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250050012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250050012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250050012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250050012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250050012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250050012015;Post invoice in MM;2015-06-29 10:21:37.000
100430035020250050012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250050012015;Clear open item;2015-07-28 23:59:59.000
100430035020250060012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250060012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250060012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250060012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250060012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250060012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250060012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250060012015;Post invoice in MM;2015-06-29 10:22:01.000
100430035020250060012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250060012015;Clear open item;2015-07-28 23:59:59.000
100430035020250070012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020250070012015;Create purchase order item;2015-06-25 16:00:07.000
100430035020250070012015;Enter goods receipt;2015-06-25 16:00:07.000
100430035020250070012015;Post invoice in MM;2015-06-29 10:22:22.000
100430035020250070012015;Clear open item;2015-07-28 23:59:59.000
100430035020250080012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250080012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250080012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250080012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250080012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250080012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250080012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250080012015;Post invoice in MM;2015-06-29 10:22:25.000
100430035020250080012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250080012015;Clear open item;2015-07-28 23:59:59.000
100430035020250090012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250090012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250090012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250090012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250090012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250090012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250090012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250090012015;Post invoice in MM;2015-06-29 10:22:51.000
100430035020250090012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250090012015;Clear open item;2015-07-28 23:59:59.000
100430035020250100012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250100012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250100012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250100012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250100012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250100012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250100012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250100012015;Post invoice in MM;2015-06-29 10:23:17.000
100430035020250100012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250100012015;Clear open item;2015-07-28 23:59:59.000
100430035020250110012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250110012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250110012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250110012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250110012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250110012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250110012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250110012015;Post invoice in MM;2015-06-29 10:23:44.000
100430035020250110012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250110012015;Clear open item;2015-07-28 23:59:59.000
100430035020250120012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020250120012015;Create purchase order item;2015-06-25 16:00:07.000
100430035020250120012015;Enter goods receipt;2015-06-25 20:05:28.000
100430035020250120012015;Post invoice in MM;2015-06-29 10:24:06.000
100430035020250120012015;Clear open item;2015-07-28 23:59:59.000
100430035020250130012015;Create purchase order item;2015-06-17 09:52:59.000
100430035020250130012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250130012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250130012015;Change purchase order item;2015-06-26 07:30:29.000
100430035020250130012015;Increase purchase order item quantity;2015-06-26 07:30:29.000
100430035020250130012015;Increase purchase order item net value;2015-06-26 07:30:29.000
100430035020250130012015;Enter goods receipt;2015-06-26 08:36:50.000
100430035020250130012015;Post invoice in MM;2015-06-29 10:24:14.000
100430035020250130012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250130012015;Clear open item;2015-07-28 23:59:59.000
100430035020250140012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020250140012015;Create purchase order item;2015-06-25 16:00:07.000
100430035020250140012015;Enter goods receipt;2015-06-25 20:00:04.000
100430035020250140012015;Post invoice in MM;2015-06-29 10:24:56.000
100430035020250140012015;Clear open item;2015-07-28 23:59:59.000
100430035020250150012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020250150012015;Create purchase order item;2015-06-25 16:00:07.000
100430035020250150012015;Enter goods receipt;2015-06-25 20:05:23.000
100430035020250150012015;Post invoice in MM;2015-06-29 10:25:49.000
100430035020250150012015;Clear open item;2015-07-28 23:59:59.000
100430035020250160012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250160012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250160012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250160012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250160012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250160012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250160012015;Enter goods receipt;2015-06-26 08:38:35.000
100430035020250160012015;Post invoice in MM;2015-06-29 10:26:09.000
100430035020250160012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250160012015;Clear open item;2015-07-28 23:59:59.000
100430035020250170012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250170012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250170012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250170012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250170012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250170012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250170012015;Enter goods receipt;2015-06-26 08:38:35.000
100430035020250170012015;Post invoice in MM;2015-06-29 10:26:36.000
100430035020250170012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250170012015;Clear open item;2015-07-28 23:59:59.000
100430035020250180012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250180012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250180012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250180012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250180012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250180012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250180012015;Enter goods receipt;2015-06-26 08:38:35.000
100430035020250180012015;Post invoice in MM;2015-06-29 10:27:02.000
100430035020250180012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250180012015;Clear open item;2015-07-28 23:59:59.000
100430035020250190012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250190012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250190012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250190012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250190012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250190012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250190012015;Enter goods receipt;2015-06-26 08:38:35.000
100430035020250190012015;Post invoice in MM;2015-06-29 10:27:30.000
100430035020250190012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250190012015;Clear open item;2015-07-28 23:59:59.000
100430035020250200012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250200012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250200012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250200012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250200012015;Increase purchase order item quantity;2015-06-26 07:27:26.000
100430035020250200012015;Increase purchase order item net value;2015-06-26 07:27:26.000
100430035020250200012015;Enter goods receipt;2015-06-26 08:40:10.000
100430035020250200012015;Post invoice in MM;2015-06-29 10:28:00.000
100430035020250200012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250200012015;Clear open item;2015-07-28 23:59:59.000
100430035020250210012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250210012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250210012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250210012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250210012015;Increase purchase order item quantity;2015-06-26 07:27:26.000
100430035020250210012015;Increase purchase order item net value;2015-06-26 07:27:26.000
100430035020250210012015;Enter goods receipt;2015-06-26 08:40:10.000
100430035020250210012015;Post invoice in MM;2015-06-29 10:28:27.000
100430035020250210012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250210012015;Clear open item;2015-07-28 23:59:59.000
100430035020250220012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250220012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250220012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250220012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250220012015;Increase purchase order item quantity;2015-06-26 07:27:26.000
100430035020250220012015;Increase purchase order item net value;2015-06-26 07:27:26.000
100430035020250220012015;Enter goods receipt;2015-06-26 08:40:10.000
100430035020250220012015;Post invoice in MM;2015-06-29 10:28:52.000
100430035020250220012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250220012015;Clear open item;2015-07-28 23:59:59.000
100430035020250230012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250230012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250230012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250230012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250230012015;Increase purchase order item quantity;2015-06-26 07:27:26.000
100430035020250230012015;Increase purchase order item net value;2015-06-26 07:27:26.000
100430035020250230012015;Enter goods receipt;2015-06-26 08:40:10.000
100430035020250230012015;Post invoice in MM;2015-06-29 10:29:18.000
100430035020250230012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250230012015;Clear open item;2015-07-28 23:59:59.000
100430035020250240012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250240012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250240012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250240012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250240012015;Increase purchase order item quantity;2015-06-26 07:27:26.000
100430035020250240012015;Increase purchase order item net value;2015-06-26 07:27:26.000
100430035020250240012015;Enter goods receipt;2015-06-26 08:40:10.000
100430035020250240012015;Post invoice in MM;2015-06-29 10:29:48.000
100430035020250240012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250240012015;Clear open item;2015-07-28 23:59:59.000
100430035020250250012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250250012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250250012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250250012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250250012015;Increase purchase order item quantity;2015-06-26 07:27:26.000
100430035020250250012015;Increase purchase order item net value;2015-06-26 07:27:26.000
100430035020250250012015;Enter goods receipt;2015-06-26 08:40:10.000
100430035020250250012015;Post invoice in MM;2015-06-29 10:30:23.000
100430035020250250012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250250012015;Clear open item;2015-07-28 23:59:59.000
100430035020250260012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250260012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250260012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250260012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250260012015;Increase purchase order item quantity;2015-06-26 07:27:26.000
100430035020250260012015;Increase purchase order item net value;2015-06-26 07:27:26.000
100430035020250260012015;Enter goods receipt;2015-06-26 08:40:10.000
100430035020250260012015;Post invoice in MM;2015-06-29 10:30:49.000
100430035020250260012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250260012015;Clear open item;2015-07-28 23:59:59.000
100430035020250270012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250270012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250270012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250270012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250270012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250270012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250270012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250270012015;Post invoice in MM;2015-06-29 10:31:23.000
100430035020250270012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250270012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250270012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250270012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250270012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250270012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250270012015;Clear open item;2015-07-28 23:59:59.000
100430035020250280012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250280012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250280012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250280012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250280012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250280012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250280012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250280012015;Post invoice in MM;2015-06-29 10:31:49.000
100430035020250280012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250280012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250280012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250280012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250280012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250280012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250280012015;Clear open item;2015-07-28 23:59:59.000
100430035020250290012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250290012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250290012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250290012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250290012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250290012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250290012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250290012015;Post invoice in MM;2015-06-29 10:32:13.000
100430035020250290012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250290012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250290012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250290012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250290012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250290012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250290012015;Clear open item;2015-07-28 23:59:59.000
100430035020250300012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250300012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250300012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250300012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250300012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250300012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250300012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250300012015;Post invoice in MM;2015-06-29 10:32:40.000
100430035020250300012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250300012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250300012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250300012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250300012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250300012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250300012015;Clear open item;2015-07-28 23:59:59.000
100430035020250310012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250310012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250310012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250310012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250310012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250310012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250310012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250310012015;Post invoice in MM;2015-06-29 10:33:05.000
100430035020250310012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250310012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250310012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250310012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250310012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250310012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250310012015;Clear open item;2015-07-28 23:59:59.000
100430035020250320012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250320012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250320012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250320012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250320012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250320012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250320012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250320012015;Post invoice in MM;2015-06-29 10:33:32.000
100430035020250320012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250320012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250320012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250320012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250320012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250320012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250320012015;Clear open item;2015-07-28 23:59:59.000
100430035020250330012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250330012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250330012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250330012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250330012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250330012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250330012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250330012015;Post invoice in MM;2015-06-29 10:33:58.000
100430035020250330012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250330012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250330012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250330012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250330012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250330012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250330012015;Clear open item;2015-07-28 23:59:59.000
100430035020250340012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250340012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250340012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250340012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250340012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250340012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250340012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250340012015;Post invoice in MM;2015-06-29 10:34:23.000
100430035020250340012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250340012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250340012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250340012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250340012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250340012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250340012015;Clear open item;2015-07-28 23:59:59.000
100430035020250350012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250350012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250350012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250350012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250350012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250350012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250350012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250350012015;Post invoice in MM;2015-06-29 10:34:52.000
100430035020250350012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250350012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250350012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250350012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250350012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250350012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250350012015;Clear open item;2015-07-28 23:59:59.000
100430035020250360012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250360012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250360012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250360012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250360012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250360012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250360012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250360012015;Post invoice in MM;2015-06-29 10:35:17.000
100430035020250360012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250360012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250360012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250360012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250360012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250360012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250360012015;Clear open item;2015-07-28 23:59:59.000
100430035020250370012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250370012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250370012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250370012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250370012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250370012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250370012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250370012015;Post invoice in MM;2015-06-29 10:35:44.000
100430035020250370012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250370012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250370012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250370012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250370012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250370012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250370012015;Clear open item;2015-07-28 23:59:59.000
100430035020250380012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250380012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020250380012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250380012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250380012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250380012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250380012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250380012015;Post invoice in MM;2015-06-29 10:36:11.000
100430035020250380012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250380012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250380012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250380012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250380012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250380012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250380012015;Clear open item;2015-07-28 23:59:59.000
100430035020250390012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250390012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250390012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250390012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250390012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250390012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250390012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250390012015;Post invoice in MM;2015-06-29 10:36:43.000
100430035020250390012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250390012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250390012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250390012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250390012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250390012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250390012015;Clear open item;2015-07-28 23:59:59.000
100430035020250400012015;Create purchase order item;2015-06-22 11:05:16.000
100430035020250400012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250400012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250400012015;Change purchase order item;2015-06-26 07:27:26.000
100430035020250400012015;Reduce purchase order item quantity;2015-06-26 07:27:26.000
100430035020250400012015;Reduce purchase order item net value;2015-06-26 07:27:26.000
100430035020250400012015;Enter goods receipt;2015-06-26 08:42:00.000
100430035020250400012015;Post invoice in MM;2015-06-29 10:37:09.000
100430035020250400012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250400012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250400012015;Change purchase order item;2015-07-13 13:41:45.000
100430035020250400012015;Increase purchase order item quantity;2015-07-13 13:41:45.000
100430035020250400012015;Increase purchase order item net value;2015-07-13 13:41:45.000
100430035020250400012015;Enter goods receipt;2015-07-13 13:43:19.000
100430035020250400012015;Clear open item;2015-07-28 23:59:59.000
100430035020250410012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250410012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250410012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250410012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250410012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250410012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250410012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250410012015;Post invoice in MM;2015-06-29 10:40:10.000
100430035020250410012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250410012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250410012015;Clear open item;2015-07-28 23:59:59.000
100430035020250420012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250420012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250420012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250420012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250420012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250420012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250420012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250420012015;Post invoice in MM;2015-06-29 10:40:38.000
100430035020250420012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250420012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250420012015;Clear open item;2015-07-28 23:59:59.000
100430035020250430012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250430012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250430012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250430012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250430012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250430012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250430012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250430012015;Post invoice in MM;2015-06-29 10:41:12.000
100430035020250430012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250430012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250430012015;Clear open item;2015-07-28 23:59:59.000
100430035020250440012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250440012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250440012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250440012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250440012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250440012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250440012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250440012015;Post invoice in MM;2015-06-29 10:41:39.000
100430035020250440012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250440012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250440012015;Clear open item;2015-07-28 23:59:59.000
100430035020250450012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250450012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250450012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250450012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250450012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250450012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250450012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250450012015;Post invoice in MM;2015-06-29 10:42:05.000
100430035020250450012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250450012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250450012015;Clear open item;2015-07-28 23:59:59.000
100430035020250460012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250460012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250460012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250460012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250460012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250460012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250460012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250460012015;Post invoice in MM;2015-06-29 10:42:33.000
100430035020250460012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250460012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250460012015;Clear open item;2015-07-28 23:59:59.000
100430035020250470012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250470012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250470012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250470012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250470012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250470012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250470012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250470012015;Post invoice in MM;2015-06-29 10:43:01.000
100430035020250470012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250470012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250470012015;Clear open item;2015-07-28 23:59:59.000
100430035020250480012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250480012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250480012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250480012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250480012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250480012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250480012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250480012015;Post invoice in MM;2015-06-29 10:43:35.000
100430035020250480012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250480012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250480012015;Clear open item;2015-07-28 23:59:59.000
100430035020250490012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250490012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250490012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250490012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250490012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250490012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250490012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250490012015;Post invoice in MM;2015-06-29 10:44:02.000
100430035020250490012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250490012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250490012015;Clear open item;2015-07-28 23:59:59.000
100430035020250520012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020250520012015;Create purchase order item;2015-06-25 16:00:07.000
100430035020250520012015;Enter goods receipt;2015-06-25 20:05:25.000
100430035020250520012015;Post invoice in MM;2015-06-29 10:45:34.000
100430035020250520012015;Clear open item;2015-07-28 23:59:59.000
100430035020250550012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250550012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250550012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250550012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250550012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250550012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250550012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250550012015;Post invoice in MM;2015-06-29 10:49:29.000
100430035020250550012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250550012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250550012015;Clear open item;2015-07-28 23:59:59.000
100430035020250560012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250560012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250560012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250560012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250560012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250560012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250560012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250560012015;Post invoice in MM;2015-06-29 10:49:54.000
100430035020250560012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250560012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250560012015;Clear open item;2015-07-28 23:59:59.000
100430035020250570012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250570012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250570012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250570012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250570012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250570012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250570012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250570012015;Post invoice in MM;2015-06-29 10:50:19.000
100430035020250570012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250570012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250570012015;Clear open item;2015-07-28 23:59:59.000
100430035020250580012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250580012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250580012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250580012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250580012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250580012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250580012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250580012015;Post invoice in MM;2015-06-29 10:50:46.000
100430035020250580012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250580012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250580012015;Clear open item;2015-07-28 23:59:59.000
100430035020250590012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250590012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250590012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250590012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250590012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250590012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250590012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250590012015;Post invoice in MM;2015-06-29 10:51:12.000
100430035020250590012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250590012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250590012015;Clear open item;2015-07-28 23:59:59.000
100430035020250600012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250600012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250600012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250600012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250600012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250600012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250600012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250600012015;Post invoice in MM;2015-06-29 10:51:38.000
100430035020250600012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250600012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250600012015;Clear open item;2015-07-28 23:59:59.000
100430035020250610012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250610012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250610012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250610012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250610012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250610012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250610012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250610012015;Post invoice in MM;2015-06-29 10:52:05.000
100430035020250610012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250610012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250610012015;Clear open item;2015-07-28 23:59:59.000
100430035020250620012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250620012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250620012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250620012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250620012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250620012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250620012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250620012015;Post invoice in MM;2015-06-29 10:52:42.000
100430035020250620012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250620012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250620012015;Clear open item;2015-07-28 23:59:59.000
100430035020250630012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250630012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250630012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250630012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250630012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250630012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250630012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250630012015;Post invoice in MM;2015-06-29 10:53:07.000
100430035020250630012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250630012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250630012015;Clear open item;2015-07-28 23:59:59.000
100430035020250640012015;Create purchase order item;2015-03-03 17:36:41.000
100430035020250640012015;Create purchase order item;2015-03-06 14:16:27.000
100430035020250640012015;Record order confirmation;2015-03-23 15:44:26.000
100430035020250640012015;Change purchase order item;2015-03-23 15:44:26.000
100430035020250640012015;Change purchase order item;2015-03-23 15:44:26.000
100430035020250640012015;Record order confirmation;2015-03-31 09:29:03.000
100430035020250640012015;Change purchase order item;2015-03-31 09:29:03.000
100430035020250640012015;Change purchase order item;2015-03-31 09:29:03.000
100430035020250640012015;Change purchase order item;2015-03-31 09:29:03.000
100430035020250640012015;Create purchase order item;2015-04-07 12:33:04.000
100430035020250640012015;Record order confirmation;2015-04-10 10:38:05.000
100430035020250640012015;Change purchase order item;2015-04-10 10:38:05.000
100430035020250640012015;Change purchase order item;2015-04-10 10:38:05.000
100430035020250640012015;Create purchase order item;2015-04-28 16:33:44.000
100430035020250640012015;Record order confirmation;2015-05-06 16:57:47.000
100430035020250640012015;Change purchase order item;2015-05-06 16:57:47.000
100430035020250640012015;Change purchase order item;2015-05-06 16:57:47.000
100430035020250640012015;Create purchase order item;2015-05-07 07:11:17.000
100430035020250640012015;Create purchase order item;2015-05-21 17:25:24.000
100430035020250640012015;Record order confirmation;2015-05-22 10:50:36.000
100430035020250640012015;Change purchase order item;2015-05-22 10:50:36.000
100430035020250640012015;Change purchase order item;2015-05-22 10:50:36.000
100430035020250640012015;Record order confirmation;2015-05-22 10:55:28.000
100430035020250640012015;Change purchase order item;2015-05-22 10:55:28.000
100430035020250640012015;Change purchase order item;2015-05-22 10:55:28.000
100430035020250640012015;Create purchase order item;2015-06-08 14:26:20.000
100430035020250640012015;Record order confirmation;2015-06-09 16:27:26.000
100430035020250640012015;Change purchase order item;2015-06-09 16:27:26.000
100430035020250640012015;Change purchase order item;2015-06-09 16:27:26.000
100430035020250640012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020250640012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020250640012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020250640012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020250640012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020250640012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020250640012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020250640012015;Enter goods receipt;2015-06-29 08:20:13.000
100430035020250640012015;Enter goods receipt;2015-06-29 08:23:28.000
100430035020250640012015;Enter goods receipt;2015-06-29 08:25:12.000
100430035020250640012015;Enter goods receipt;2015-06-29 08:26:25.000
100430035020250640012015;Enter goods receipt;2015-06-29 08:28:16.000
100430035020250640012015;Enter goods receipt;2015-06-29 08:29:30.000
100430035020250640012015;Enter goods receipt;2015-06-29 08:31:01.000
100430035020250640012015;Post invoice in MM;2015-06-29 10:53:14.000
100430035020250640012015;Post invoice in MM;2015-06-29 10:53:14.000
100430035020250640012015;Post invoice in MM;2015-06-29 10:53:14.000
100430035020250640012015;Post invoice in MM;2015-06-29 10:53:14.000
100430035020250640012015;Post invoice in MM;2015-06-29 10:53:14.000
100430035020250640012015;Post invoice in MM;2015-06-29 10:53:14.000
100430035020250640012015;Post invoice in MM;2015-06-29 10:53:14.000
100430035020250640012015;Clear open item;2015-07-28 23:59:59.000
100430035020250650012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250650012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250650012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250650012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250650012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250650012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250650012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250650012015;Post invoice in MM;2015-06-29 10:53:31.000
100430035020250650012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250650012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250650012015;Clear open item;2015-07-28 23:59:59.000
100430035020250660012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250660012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250660012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250660012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250660012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250660012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250660012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250660012015;Post invoice in MM;2015-06-29 10:54:00.000
100430035020250660012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250660012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250660012015;Clear open item;2015-07-28 23:59:59.000
100430035020250670012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250670012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250670012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250670012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250670012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250670012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250670012015;Enter goods receipt;2015-06-26 08:50:53.000
100430035020250670012015;Post invoice in MM;2015-06-29 10:54:26.000
100430035020250670012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250670012015;Enter goods receipt;2015-06-30 14:10:45.000
100430035020250670012015;Clear open item;2015-07-28 23:59:59.000
100430035020250680012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250680012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250680012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250680012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250680012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250680012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250680012015;Enter goods receipt;2015-06-26 08:45:48.000
100430035020250680012015;Post invoice in MM;2015-06-29 10:55:00.000
100430035020250680012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250680012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250680012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250680012015;Reduce purchase order item quantity;2015-06-30 13:34:21.000
100430035020250680012015;Reduce purchase order item net value;2015-06-30 13:34:21.000
100430035020250680012015;Enter goods receipt;2015-06-30 14:02:25.000
100430035020250680012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250680012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250680012015;Increase purchase order item quantity;2015-07-13 13:27:31.000
100430035020250680012015;Increase purchase order item net value;2015-07-13 13:27:31.000
100430035020250680012015;Set final delivery indicator;2015-07-13 13:27:31.000
100430035020250680012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250680012015;Clear open item;2015-07-28 23:59:59.000
100430035020250690012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020250690012015;Create purchase order item;2015-06-26 10:02:19.000
100430035020250690012015;Record order confirmation;2015-06-26 10:29:32.000
100430035020250690012015;Change purchase order item;2015-06-26 10:29:32.000
100430035020250690012015;Change purchase order item;2015-06-26 10:29:32.000
100430035020250690012015;Enter goods receipt;2015-06-26 13:32:34.000
100430035020250690012015;Post invoice in MM;2015-06-29 10:55:16.000
100430035020250690012015;Clear open item;2015-07-28 23:59:59.000
100430035020250700012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250700012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250700012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250700012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250700012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250700012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250700012015;Enter goods receipt;2015-06-26 08:45:48.000
100430035020250700012015;Post invoice in MM;2015-06-29 10:55:28.000
100430035020250700012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250700012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250700012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250700012015;Reduce purchase order item quantity;2015-06-30 13:34:21.000
100430035020250700012015;Reduce purchase order item net value;2015-06-30 13:34:21.000
100430035020250700012015;Enter goods receipt;2015-06-30 14:02:25.000
100430035020250700012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250700012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250700012015;Increase purchase order item quantity;2015-07-13 13:27:31.000
100430035020250700012015;Increase purchase order item net value;2015-07-13 13:27:31.000
100430035020250700012015;Set final delivery indicator;2015-07-13 13:27:31.000
100430035020250700012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250700012015;Clear open item;2015-07-28 23:59:59.000
100430035020250710012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250710012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250710012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250710012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250710012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250710012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250710012015;Enter goods receipt;2015-06-26 08:45:48.000
100430035020250710012015;Post invoice in MM;2015-06-29 10:55:58.000
100430035020250710012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250710012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250710012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250710012015;Reduce purchase order item quantity;2015-06-30 13:34:21.000
100430035020250710012015;Reduce purchase order item net value;2015-06-30 13:34:21.000
100430035020250710012015;Enter goods receipt;2015-06-30 14:02:25.000
100430035020250710012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250710012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250710012015;Increase purchase order item quantity;2015-07-13 13:27:31.000
100430035020250710012015;Increase purchase order item net value;2015-07-13 13:27:31.000
100430035020250710012015;Set final delivery indicator;2015-07-13 13:27:31.000
100430035020250710012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250710012015;Clear open item;2015-07-28 23:59:59.000
100430035020250720012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250720012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250720012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250720012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250720012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250720012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250720012015;Enter goods receipt;2015-06-26 08:45:48.000
100430035020250720012015;Post invoice in MM;2015-06-29 10:56:28.000
100430035020250720012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250720012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250720012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250720012015;Reduce purchase order item quantity;2015-06-30 13:34:21.000
100430035020250720012015;Reduce purchase order item net value;2015-06-30 13:34:21.000
100430035020250720012015;Enter goods receipt;2015-06-30 14:02:25.000
100430035020250720012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250720012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250720012015;Increase purchase order item quantity;2015-07-13 13:27:31.000
100430035020250720012015;Increase purchase order item net value;2015-07-13 13:27:31.000
100430035020250720012015;Set final delivery indicator;2015-07-13 13:27:31.000
100430035020250720012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250720012015;Clear open item;2015-07-28 23:59:59.000
100430035020250730012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250730012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250730012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250730012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250730012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250730012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250730012015;Enter goods receipt;2015-06-26 08:45:48.000
100430035020250730012015;Post invoice in MM;2015-06-29 10:56:54.000
100430035020250730012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250730012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250730012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250730012015;Reduce purchase order item quantity;2015-06-30 13:34:21.000
100430035020250730012015;Reduce purchase order item net value;2015-06-30 13:34:21.000
100430035020250730012015;Enter goods receipt;2015-06-30 14:02:25.000
100430035020250730012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250730012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250730012015;Increase purchase order item quantity;2015-07-13 13:27:31.000
100430035020250730012015;Increase purchase order item net value;2015-07-13 13:27:31.000
100430035020250730012015;Set final delivery indicator;2015-07-13 13:27:31.000
100430035020250730012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250730012015;Clear open item;2015-07-28 23:59:59.000
100430035020250740012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250740012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250740012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250740012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250740012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250740012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250740012015;Enter goods receipt;2015-06-26 08:45:48.000
100430035020250740012015;Post invoice in MM;2015-06-29 10:57:27.000
100430035020250740012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250740012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250740012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250740012015;Reduce purchase order item quantity;2015-06-30 13:34:21.000
100430035020250740012015;Reduce purchase order item net value;2015-06-30 13:34:21.000
100430035020250740012015;Enter goods receipt;2015-06-30 14:02:25.000
100430035020250740012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250740012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250740012015;Increase purchase order item quantity;2015-07-13 13:27:31.000
100430035020250740012015;Increase purchase order item net value;2015-07-13 13:27:31.000
100430035020250740012015;Set final delivery indicator;2015-07-13 13:27:31.000
100430035020250740012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250740012015;Clear open item;2015-07-28 23:59:59.000
100430035020250750012015;Create purchase order item;2015-05-21 15:45:54.000
100430035020250750012015;Record order confirmation;2015-05-26 13:33:30.000
100430035020250750012015;Change purchase order item;2015-05-26 13:33:30.000
100430035020250750012015;Change purchase order item;2015-05-26 13:33:30.000
100430035020250750012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020250750012015;Enter goods receipt;2015-06-24 14:49:14.000
100430035020250750012015;Post invoice in MM;2015-06-29 10:58:03.000
100430035020250750012015;Clear open item;2015-08-11 23:59:59.000
100430035020250760012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250760012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250760012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250760012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250760012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250760012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250760012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250760012015;Post invoice in MM;2015-06-29 10:58:26.000
100430035020250760012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250760012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250760012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250760012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250760012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250760012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250760012015;Clear open item;2015-07-28 23:59:59.000
100430035020250770012015;Create purchase order item;2015-04-24 07:02:54.000
100430035020250770012015;Record order confirmation;2015-04-29 10:01:15.000
100430035020250770012015;Change purchase order item;2015-04-29 10:01:15.000
100430035020250770012015;Change purchase order item;2015-04-29 10:01:15.000
100430035020250770012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020250770012015;Enter goods receipt;2015-06-24 15:07:35.000
100430035020250770012015;Post invoice in MM;2015-06-29 10:58:29.000
100430035020250770012015;Clear open item;2015-08-11 23:59:59.000
100430035020250780012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250780012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250780012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250780012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250780012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250780012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250780012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250780012015;Post invoice in MM;2015-06-29 10:58:55.000
100430035020250780012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250780012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250780012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250780012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250780012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250780012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250780012015;Clear open item;2015-07-28 23:59:59.000
100430035020250790012015;Create purchase order item;2015-03-27 07:14:17.000
100430035020250790012015;Record order confirmation;2015-03-31 06:48:53.000
100430035020250790012015;Change purchase order item;2015-03-31 06:48:53.000
100430035020250790012015;Change purchase order item;2015-03-31 06:48:53.000
100430035020250790012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020250790012015;Enter goods receipt;2015-06-24 13:26:39.000
100430035020250790012015;Post invoice in MM;2015-06-29 10:59:05.000
100430035020250790012015;Clear open item;2015-08-11 23:59:59.000
100430035020250800012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250800012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250800012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250800012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250800012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250800012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250800012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250800012015;Post invoice in MM;2015-06-29 10:59:24.000
100430035020250800012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250800012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250800012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250800012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250800012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250800012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250800012015;Clear open item;2015-07-28 23:59:59.000
100430035020250810012015;Create purchase order item;2015-06-03 09:43:00.000
100430035020250810012015;Create purchase order item;2015-06-03 09:43:00.000
100430035020250810012015;Create purchase order item;2015-06-03 09:43:00.000
100430035020250810012015;Create purchase order item;2015-06-03 09:43:00.000
100430035020250810012015;Record order confirmation;2015-06-03 15:15:22.000
100430035020250810012015;Record order confirmation;2015-06-03 15:15:22.000
100430035020250810012015;Record order confirmation;2015-06-03 15:15:22.000
100430035020250810012015;Record order confirmation;2015-06-03 15:15:22.000
100430035020250810012015;Change purchase order item;2015-06-03 15:15:22.000
100430035020250810012015;Change purchase order item;2015-06-03 15:15:22.000
100430035020250810012015;Change purchase order item;2015-06-03 15:15:22.000
100430035020250810012015;Change purchase order item;2015-06-03 15:15:22.000
100430035020250810012015;Change purchase order item;2015-06-03 15:15:22.000
100430035020250810012015;Change purchase order item;2015-06-03 15:15:22.000
100430035020250810012015;Change purchase order item;2015-06-03 15:15:22.000
100430035020250810012015;Change purchase order item;2015-06-03 15:15:22.000
100430035020250810012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250810012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250810012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250810012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250810012015;Enter goods receipt;2015-06-29 09:59:19.000
100430035020250810012015;Enter goods receipt;2015-06-29 09:59:19.000
100430035020250810012015;Enter goods receipt;2015-06-29 09:59:19.000
100430035020250810012015;Enter goods receipt;2015-06-29 09:59:19.000
100430035020250810012015;Post invoice in MM;2015-06-29 10:59:37.000
100430035020250810012015;Post invoice in MM;2015-06-29 10:59:37.000
100430035020250810012015;Post invoice in MM;2015-06-29 10:59:37.000
100430035020250810012015;Post invoice in MM;2015-06-29 10:59:37.000
100430035020250810012015;Clear open item;2015-08-25 23:59:59.000
100430035020250820012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250820012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250820012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250820012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250820012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250820012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250820012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250820012015;Post invoice in MM;2015-06-29 11:00:05.000
100430035020250820012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250820012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250820012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250820012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250820012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250820012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250820012015;Clear open item;2015-07-28 23:59:59.000
100430035020250830012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250830012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250830012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250830012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250830012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250830012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250830012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250830012015;Post invoice in MM;2015-06-29 11:00:51.000
100430035020250830012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250830012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250830012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250830012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250830012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250830012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250830012015;Clear open item;2015-07-28 23:59:59.000
100430035020250840012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250840012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250840012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250840012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250840012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250840012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250840012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250840012015;Post invoice in MM;2015-06-29 11:01:28.000
100430035020250840012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250840012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250840012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250840012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250840012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250840012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250840012015;Clear open item;2015-07-28 23:59:59.000
100430035020250850012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250850012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250850012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250850012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250850012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250850012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250850012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250850012015;Post invoice in MM;2015-06-29 11:01:54.000
100430035020250850012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250850012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250850012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250850012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250850012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250850012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250850012015;Clear open item;2015-07-28 23:59:59.000
100430035020250860012015;Create purchase order item;2015-06-03 08:41:08.000
100430035020250860012015;Record order confirmation;2015-06-03 12:24:28.000
100430035020250860012015;Change purchase order item;2015-06-03 12:24:28.000
100430035020250860012015;Change purchase order item;2015-06-03 12:24:28.000
100430035020250860012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020250860012015;Enter goods receipt;2015-06-17 11:00:14.000
100430035020250860012015;Post invoice in MM;2015-06-29 11:02:20.000
100430035020250860012015;Clear open item;2015-08-25 23:59:59.000
100430035020250870012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250870012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250870012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250870012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250870012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250870012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250870012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250870012015;Post invoice in MM;2015-06-29 11:02:21.000
100430035020250870012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250870012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250870012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250870012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250870012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250870012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250870012015;Clear open item;2015-07-28 23:59:59.000
100430035020250880012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250880012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250880012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250880012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250880012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250880012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250880012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250880012015;Post invoice in MM;2015-06-29 11:02:51.000
100430035020250880012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250880012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250880012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250880012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250880012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250880012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250880012015;Clear open item;2015-07-28 23:59:59.000
100430035020250890012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250890012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250890012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250890012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250890012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250890012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250890012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250890012015;Post invoice in MM;2015-06-29 11:03:22.000
100430035020250890012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250890012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250890012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250890012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250890012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250890012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250890012015;Clear open item;2015-07-28 23:59:59.000
100430035020250900012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250900012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250900012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250900012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250900012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250900012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250900012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250900012015;Post invoice in MM;2015-06-29 11:04:00.000
100430035020250900012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250900012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250900012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250900012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250900012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250900012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250900012015;Clear open item;2015-07-28 23:59:59.000
100430035020250910012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250910012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250910012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250910012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250910012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250910012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250910012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250910012015;Post invoice in MM;2015-06-29 11:04:31.000
100430035020250910012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250910012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250910012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250910012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250910012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250910012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250910012015;Clear open item;2015-07-28 23:59:59.000
100430035020250920012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250920012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250920012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250920012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250920012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020250920012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020250920012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020250920012015;Post invoice in MM;2015-06-29 11:04:59.000
100430035020250920012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250920012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250920012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020250920012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020250920012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020250920012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020250920012015;Clear open item;2015-07-28 23:59:59.000
100430035020250930012015;Create purchase order item;2015-04-14 11:34:49.000
100430035020250930012015;Create purchase order item;2015-04-14 11:34:49.000
100430035020250930012015;Create purchase order item;2015-04-14 11:34:49.000
100430035020250930012015;Create purchase order item;2015-04-14 11:34:49.000
100430035020250930012015;Create purchase order item;2015-04-14 11:34:49.000
100430035020250930012015;Create purchase order item;2015-04-14 11:34:49.000
100430035020250930012015;Record order confirmation;2015-05-20 09:52:27.000
100430035020250930012015;Record order confirmation;2015-05-20 09:52:27.000
100430035020250930012015;Record order confirmation;2015-05-20 09:52:27.000
100430035020250930012015;Record order confirmation;2015-05-20 09:52:27.000
100430035020250930012015;Record order confirmation;2015-05-20 09:52:27.000
100430035020250930012015;Record order confirmation;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Change purchase order item;2015-05-20 09:52:27.000
100430035020250930012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020250930012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020250930012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020250930012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020250930012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020250930012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020250930012015;Enter goods receipt;2015-06-26 14:00:21.000
100430035020250930012015;Enter goods receipt;2015-06-26 14:00:21.000
100430035020250930012015;Enter goods receipt;2015-06-26 14:00:21.000
100430035020250930012015;Enter goods receipt;2015-06-26 14:00:21.000
100430035020250930012015;Enter goods receipt;2015-06-26 14:00:21.000
100430035020250930012015;Enter goods receipt;2015-06-26 14:00:21.000
100430035020250930012015;Post invoice in MM;2015-06-29 11:05:29.000
100430035020250930012015;Post invoice in MM;2015-06-29 11:05:29.000
100430035020250930012015;Post invoice in MM;2015-06-29 11:05:29.000
100430035020250930012015;Post invoice in MM;2015-06-29 11:05:29.000
100430035020250930012015;Post invoice in MM;2015-06-29 11:05:29.000
100430035020250930012015;Post invoice in MM;2015-06-29 11:05:29.000
100430035020250930012015;Change terms of payment key;2015-07-20 14:16:57.000
100430035020250930012015;Change cash discount days 1;2015-07-20 14:16:57.000
100430035020250930012015;Clear open item;2015-07-28 23:59:59.000
100430035020250940012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250940012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250940012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250940012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250940012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250940012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250940012015;Enter goods receipt;2015-06-26 08:43:44.000
100430035020250940012015;Post invoice in MM;2015-06-29 11:05:41.000
100430035020250940012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250940012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020250940012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020250940012015;Increase purchase order item quantity;2015-06-30 11:22:55.000
100430035020250940012015;Increase purchase order item net value;2015-06-30 11:22:55.000
100430035020250940012015;Set final delivery indicator;2015-06-30 11:22:55.000
100430035020250940012015;Enter goods receipt;2015-06-30 14:00:19.000
100430035020250940012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250940012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250940012015;Reduce purchase order item quantity;2015-07-13 13:27:31.000
100430035020250940012015;Reduce purchase order item net value;2015-07-13 13:27:31.000
100430035020250940012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250940012015;Clear open item;2015-07-28 23:59:59.000
100430035020250950012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250950012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250950012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250950012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250950012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250950012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250950012015;Enter goods receipt;2015-06-26 08:43:44.000
100430035020250950012015;Post invoice in MM;2015-06-29 11:06:08.000
100430035020250950012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250950012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020250950012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020250950012015;Increase purchase order item quantity;2015-06-30 11:22:55.000
100430035020250950012015;Increase purchase order item net value;2015-06-30 11:22:55.000
100430035020250950012015;Set final delivery indicator;2015-06-30 11:22:55.000
100430035020250950012015;Enter goods receipt;2015-06-30 14:00:19.000
100430035020250950012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250950012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250950012015;Reduce purchase order item quantity;2015-07-13 13:27:31.000
100430035020250950012015;Reduce purchase order item net value;2015-07-13 13:27:31.000
100430035020250950012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250950012015;Clear open item;2015-07-28 23:59:59.000
100430035020250960012015;Create purchase order item;2015-05-22 15:52:28.000
100430035020250960012015;Record order confirmation;2015-05-29 12:27:02.000
100430035020250960012015;Change purchase order item;2015-05-29 12:27:02.000
100430035020250960012015;Change purchase order item;2015-05-29 12:27:02.000
100430035020250960012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020250960012015;Enter goods receipt;2015-06-23 13:30:08.000
100430035020250960012015;Post invoice in MM;2015-06-29 11:06:15.000
100430035020250960012015;Clear open item;2015-08-25 23:59:59.000
100430035020250970012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250970012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250970012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250970012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250970012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250970012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250970012015;Enter goods receipt;2015-06-26 08:43:44.000
100430035020250970012015;Post invoice in MM;2015-06-29 11:06:36.000
100430035020250970012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250970012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020250970012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020250970012015;Increase purchase order item quantity;2015-06-30 11:22:55.000
100430035020250970012015;Increase purchase order item net value;2015-06-30 11:22:55.000
100430035020250970012015;Set final delivery indicator;2015-06-30 11:22:55.000
100430035020250970012015;Enter goods receipt;2015-06-30 14:00:19.000
100430035020250970012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250970012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250970012015;Reduce purchase order item quantity;2015-07-13 13:27:31.000
100430035020250970012015;Reduce purchase order item net value;2015-07-13 13:27:31.000
100430035020250970012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250970012015;Clear open item;2015-07-28 23:59:59.000
100430035020250980012015;Create purchase order item;2015-04-20 12:58:25.000
100430035020250980012015;Record order confirmation;2015-04-21 15:00:33.000
100430035020250980012015;Change purchase order item;2015-04-21 15:00:33.000
100430035020250980012015;Change purchase order item;2015-04-21 15:00:33.000
100430035020250980012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020250980012015;Enter goods receipt;2015-06-23 12:57:17.000
100430035020250980012015;Post invoice in MM;2015-06-29 11:06:37.000
100430035020250980012015;Clear open item;2015-08-25 23:59:59.000
100430035020250990012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020250990012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020250990012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250990012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020250990012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020250990012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020250990012015;Enter goods receipt;2015-06-26 08:43:44.000
100430035020250990012015;Post invoice in MM;2015-06-29 11:07:02.000
100430035020250990012015;Remove payment block;2015-06-29 14:06:59.000
100430035020250990012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020250990012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020250990012015;Increase purchase order item quantity;2015-06-30 11:22:55.000
100430035020250990012015;Increase purchase order item net value;2015-06-30 11:22:55.000
100430035020250990012015;Set final delivery indicator;2015-06-30 11:22:55.000
100430035020250990012015;Enter goods receipt;2015-06-30 14:00:19.000
100430035020250990012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250990012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020250990012015;Reduce purchase order item quantity;2015-07-13 13:27:31.000
100430035020250990012015;Reduce purchase order item net value;2015-07-13 13:27:31.000
100430035020250990012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020250990012015;Clear open item;2015-07-28 23:59:59.000
100430035020251000012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020251000012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251000012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020251000012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020251000012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020251000012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020251000012015;Enter goods receipt;2015-06-26 08:43:44.000
100430035020251000012015;Post invoice in MM;2015-06-29 11:07:34.000
100430035020251000012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251000012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020251000012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020251000012015;Increase purchase order item quantity;2015-06-30 11:22:55.000
100430035020251000012015;Increase purchase order item net value;2015-06-30 11:22:55.000
100430035020251000012015;Set final delivery indicator;2015-06-30 11:22:55.000
100430035020251000012015;Enter goods receipt;2015-06-30 14:00:19.000
100430035020251000012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020251000012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020251000012015;Reduce purchase order item quantity;2015-07-13 13:27:31.000
100430035020251000012015;Reduce purchase order item net value;2015-07-13 13:27:31.000
100430035020251000012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020251000012015;Clear open item;2015-07-28 23:59:59.000
100430035020251010012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020251010012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251010012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020251010012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020251010012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020251010012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020251010012015;Enter goods receipt;2015-06-26 08:43:44.000
100430035020251010012015;Post invoice in MM;2015-06-29 11:08:03.000
100430035020251010012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251010012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020251010012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020251010012015;Increase purchase order item quantity;2015-06-30 11:22:55.000
100430035020251010012015;Increase purchase order item net value;2015-06-30 11:22:55.000
100430035020251010012015;Set final delivery indicator;2015-06-30 11:22:55.000
100430035020251010012015;Enter goods receipt;2015-06-30 14:00:19.000
100430035020251010012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020251010012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020251010012015;Reduce purchase order item quantity;2015-07-13 13:27:31.000
100430035020251010012015;Reduce purchase order item net value;2015-07-13 13:27:31.000
100430035020251010012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020251010012015;Clear open item;2015-07-28 23:59:59.000
100430035020251020012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251020012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251020012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251020012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251020012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251020012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251020012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251020012015;Post invoice in MM;2015-06-29 11:11:33.000
100430035020251020012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251020012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251020012015;Clear open item;2015-07-28 23:59:59.000
100430035020251030012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251030012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251030012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251030012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251030012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251030012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251030012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251030012015;Post invoice in MM;2015-06-29 11:11:59.000
100430035020251030012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251030012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251030012015;Clear open item;2015-07-28 23:59:59.000
100430035020251040012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251040012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251040012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251040012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251040012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251040012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251040012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251040012015;Post invoice in MM;2015-06-29 11:12:24.000
100430035020251040012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251040012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251040012015;Clear open item;2015-07-28 23:59:59.000
100430035020251050012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251050012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251050012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251050012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251050012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251050012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251050012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251050012015;Post invoice in MM;2015-06-29 11:12:50.000
100430035020251050012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251050012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251050012015;Clear open item;2015-07-28 23:59:59.000
100430035020251060012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251060012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251060012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251060012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251060012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251060012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251060012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251060012015;Post invoice in MM;2015-06-29 11:13:17.000
100430035020251060012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251060012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251060012015;Clear open item;2015-07-28 23:59:59.000
100430035020251070012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251070012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251070012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251070012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251070012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251070012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251070012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251070012015;Post invoice in MM;2015-06-29 11:13:59.000
100430035020251070012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251070012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251070012015;Clear open item;2015-07-28 23:59:59.000
100430035020251080012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251080012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251080012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251080012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251080012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251080012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251080012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251080012015;Post invoice in MM;2015-06-29 11:15:18.000
100430035020251080012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251080012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251080012015;Clear open item;2015-07-28 23:59:59.000
100430035020251090012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251090012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251090012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251090012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251090012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251090012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251090012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251090012015;Post invoice in MM;2015-06-29 11:15:42.000
100430035020251090012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251090012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251090012015;Clear open item;2015-07-28 23:59:59.000
100430035020251100012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251100012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251100012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251100012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251100012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251100012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251100012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251100012015;Post invoice in MM;2015-06-29 11:16:10.000
100430035020251100012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251100012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251100012015;Clear open item;2015-07-28 23:59:59.000
100430035020251110012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251110012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251110012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251110012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251110012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251110012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251110012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251110012015;Post invoice in MM;2015-06-29 11:16:35.000
100430035020251110012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251110012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251110012015;Clear open item;2015-07-28 23:59:59.000
100430035020251120012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251120012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251120012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251120012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251120012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251120012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251120012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251120012015;Post invoice in MM;2015-06-29 11:17:01.000
100430035020251120012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251120012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251120012015;Clear open item;2015-07-28 23:59:59.000
100430035020251130012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251130012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251130012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251130012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251130012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251130012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251130012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251130012015;Post invoice in MM;2015-06-29 11:17:26.000
100430035020251130012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251130012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251130012015;Clear open item;2015-07-28 23:59:59.000
100430035020251140012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251140012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251140012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251140012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251140012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251140012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251140012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251140012015;Post invoice in MM;2015-06-29 11:17:52.000
100430035020251140012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251140012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251140012015;Clear open item;2015-07-28 23:59:59.000
100430035020251150012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251150012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251150012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251150012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251150012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251150012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251150012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251150012015;Post invoice in MM;2015-06-29 11:18:18.000
100430035020251150012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251150012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251150012015;Clear open item;2015-07-28 23:59:59.000
100430035020251160012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251160012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251160012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251160012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251160012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251160012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251160012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251160012015;Post invoice in MM;2015-06-29 11:18:44.000
100430035020251160012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251160012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251160012015;Clear open item;2015-07-28 23:59:59.000
100430035020251170012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251170012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251170012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251170012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251170012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251170012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251170012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251170012015;Post invoice in MM;2015-06-29 11:19:08.000
100430035020251170012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251170012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251170012015;Clear open item;2015-07-28 23:59:59.000
100430035020251180012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251180012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251180012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251180012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251180012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251180012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251180012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251180012015;Post invoice in MM;2015-06-29 11:19:48.000
100430035020251180012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251180012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251180012015;Clear open item;2015-07-28 23:59:59.000
100430035020251190012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251190012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251190012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251190012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251190012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251190012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251190012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251190012015;Post invoice in MM;2015-06-29 11:20:17.000
100430035020251190012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251190012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251190012015;Clear open item;2015-07-28 23:59:59.000
100430035020251200012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251200012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251200012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251200012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251200012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251200012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251200012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251200012015;Post invoice in MM;2015-06-29 11:20:47.000
100430035020251200012015;Remove payment block;2015-06-29 14:06:59.000
100430035020251200012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251200012015;Clear open item;2015-07-28 23:59:59.000
100430035020251210012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251210012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251210012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251210012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251210012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251210012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251210012015;Enter goods receipt;2015-06-26 08:53:11.000
100430035020251210012015;Post invoice in MM;2015-06-29 11:21:16.000
100430035020251210012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251210012015;Enter goods receipt;2015-06-30 13:52:59.000
100430035020251210012015;Clear open item;2015-07-28 23:59:59.000
100430035020251220012015;Create purchase order item;2015-06-16 06:50:55.000
100430035020251220012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251220012015;Enter goods receipt;2015-06-25 11:02:09.000
100430035020251220012015;Post invoice in MM;2015-06-29 11:21:47.000
100430035020251220012015;Clear open item;2015-08-25 23:59:59.000
100430035020251230012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251230012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251230012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251230012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251230012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251230012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251230012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251230012015;Post invoice in MM;2015-06-29 11:21:58.000
100430035020251230012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251230012015;Clear open item;2015-07-28 23:59:59.000
100430035020251240012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251240012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251240012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251240012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251240012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251240012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251240012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251240012015;Post invoice in MM;2015-06-29 11:22:25.000
100430035020251240012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251240012015;Clear open item;2015-07-28 23:59:59.000
100430035020251250012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251250012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251250012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251250012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251250012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251250012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251250012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251250012015;Post invoice in MM;2015-06-29 11:22:53.000
100430035020251250012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251250012015;Clear open item;2015-07-28 23:59:59.000
100430035020251260012015;Create purchase order item;2015-06-17 08:35:52.000
100430035020251260012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251260012015;Enter goods receipt;2015-06-25 11:14:10.000
100430035020251260012015;Post invoice in MM;2015-06-29 11:23:01.000
100430035020251260012015;Clear open item;2015-08-25 23:59:59.000
100430035020251270012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251270012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251270012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251270012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251270012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251270012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251270012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251270012015;Post invoice in MM;2015-06-29 11:23:26.000
100430035020251270012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251270012015;Clear open item;2015-07-28 23:59:59.000
100430035020251280012015;Create purchase order item;2015-06-17 06:59:08.000
100430035020251280012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251280012015;Enter goods receipt;2015-06-25 10:57:48.000
100430035020251280012015;Post invoice in MM;2015-06-29 11:23:42.000
100430035020251280012015;Clear open item;2015-08-25 23:59:59.000
100430035020251290012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251290012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251290012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251290012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251290012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251290012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251290012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251290012015;Post invoice in MM;2015-06-29 11:23:52.000
100430035020251290012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251290012015;Clear open item;2015-07-28 23:59:59.000
100430035020251300012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251300012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251300012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251300012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251300012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251300012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251300012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251300012015;Post invoice in MM;2015-06-29 11:24:17.000
100430035020251300012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251300012015;Clear open item;2015-07-28 23:59:59.000
100430035020251310012015;Create purchase order item;2015-06-17 08:56:23.000
100430035020251310012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251310012015;Enter goods receipt;2015-06-25 11:43:33.000
100430035020251310012015;Post invoice in MM;2015-06-29 11:24:24.000
100430035020251310012015;Clear open item;2015-08-25 23:59:59.000
100430035020251320012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251320012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251320012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251320012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251320012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251320012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251320012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251320012015;Post invoice in MM;2015-06-29 11:24:44.000
100430035020251320012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251320012015;Clear open item;2015-07-28 23:59:59.000
100430035020251330012015;Create purchase order item;2015-06-12 06:42:42.000
100430035020251330012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251330012015;Enter goods receipt;2015-06-25 13:17:15.000
100430035020251330012015;Post invoice in MM;2015-06-29 11:25:03.000
100430035020251330012015;Clear open item;2015-08-25 23:59:59.000
100430035020251340012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251340012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251340012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251340012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251340012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251340012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251340012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251340012015;Post invoice in MM;2015-06-29 11:25:28.000
100430035020251340012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251340012015;Clear open item;2015-07-28 23:59:59.000
100430035020251350012015;Create purchase order item;2015-06-05 10:36:00.000
100430035020251350012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251350012015;Enter goods receipt;2015-06-25 11:39:16.000
100430035020251350012015;Post invoice in MM;2015-06-29 11:25:42.000
100430035020251350012015;Clear open item;2015-08-25 23:59:59.000
100430035020251360012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251360012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251360012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251360012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251360012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251360012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251360012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251360012015;Post invoice in MM;2015-06-29 11:25:53.000
100430035020251360012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251360012015;Clear open item;2015-07-28 23:59:59.000
100430035020251370012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251370012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251370012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251370012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251370012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251370012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251370012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251370012015;Post invoice in MM;2015-06-29 11:26:18.000
100430035020251370012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251370012015;Clear open item;2015-07-28 23:59:59.000
100430035020251380012015;Create purchase order item;2015-06-05 10:38:18.000
100430035020251380012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251380012015;Enter goods receipt;2015-06-25 11:46:19.000
100430035020251380012015;Post invoice in MM;2015-06-29 11:26:23.000
100430035020251380012015;Clear open item;2015-08-25 23:59:59.000
100430035020251390012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251390012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251390012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251390012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251390012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251390012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251390012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251390012015;Post invoice in MM;2015-06-29 11:26:43.000
100430035020251390012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251390012015;Clear open item;2015-07-28 23:59:59.000
100430035020251400012015;Create purchase order item;2015-06-05 10:54:45.000
100430035020251400012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251400012015;Enter goods receipt;2015-06-25 11:32:37.000
100430035020251400012015;Post invoice in MM;2015-06-29 11:27:05.000
100430035020251400012015;Clear open item;2015-08-25 23:59:59.000
100430035020251410012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251410012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251410012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251410012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251410012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251410012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251410012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251410012015;Post invoice in MM;2015-06-29 11:27:13.000
100430035020251410012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251410012015;Clear open item;2015-07-28 23:59:59.000
100430035020251420012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251420012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251420012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251420012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251420012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251420012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251420012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251420012015;Post invoice in MM;2015-06-29 11:27:39.000
100430035020251420012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251420012015;Clear open item;2015-07-28 23:59:59.000
100430035020251430012015;Create purchase order item;2015-06-10 08:11:30.000
100430035020251430012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251430012015;Enter goods receipt;2015-06-25 11:41:44.000
100430035020251430012015;Post invoice in MM;2015-06-29 11:27:48.000
100430035020251430012015;Clear open item;2015-08-25 23:59:59.000
100430035020251440012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251440012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251440012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251440012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251440012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251440012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251440012015;Enter goods receipt;2015-06-26 07:41:03.000
100430035020251440012015;Post invoice in MM;2015-06-29 11:28:11.000
100430035020251440012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251440012015;Clear open item;2015-07-28 23:59:59.000
100430035020251450012015;Create purchase order item;2015-06-02 08:21:34.000
100430035020251450012015;Record order confirmation;2015-06-03 13:03:26.000
100430035020251450012015;Change purchase order item;2015-06-03 13:03:26.000
100430035020251450012015;Change purchase order item;2015-06-03 13:03:26.000
100430035020251450012015;Change purchase order item;2015-06-04 08:14:13.000
100430035020251450012015;Reduce purchase order item price;2015-06-04 08:14:13.000
100430035020251450012015;Reduce purchase order item net value;2015-06-04 08:14:13.000
100430035020251450012015;Enter goods receipt;2015-06-17 08:14:02.000
100430035020251450012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251450012015;Post invoice in MM;2015-06-29 11:28:50.000
100430035020251450012015;Clear open item;2015-08-25 23:59:59.000
100430035020251460012015;Create purchase order item;2015-06-05 07:47:05.000
100430035020251460012015;Record order confirmation;2015-06-08 09:52:28.000
100430035020251460012015;Change purchase order item;2015-06-08 09:52:28.000
100430035020251460012015;Change purchase order item;2015-06-08 09:52:28.000
100430035020251460012015;Enter goods receipt;2015-06-16 16:05:12.000
100430035020251460012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251460012015;Post invoice in MM;2015-06-29 11:29:39.000
100430035020251460012015;Clear open item;2015-08-25 23:59:59.000
100430035020251470012015;Create purchase order item;2015-06-03 06:44:52.000
100430035020251470012015;Record order confirmation;2015-06-08 08:04:11.000
100430035020251470012015;Change purchase order item;2015-06-08 08:04:11.000
100430035020251470012015;Change purchase order item;2015-06-08 08:04:11.000
100430035020251470012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020251470012015;Enter goods receipt;2015-06-23 14:35:20.000
100430035020251470012015;Post invoice in MM;2015-06-29 11:30:36.000
100430035020251470012015;Clear open item;2015-08-25 23:59:59.000
100430035020251480012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251480012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251480012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251480012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251480012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251480012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251480012015;Enter goods receipt;2015-06-26 07:38:28.000
100430035020251480012015;Post invoice in MM;2015-06-29 11:31:03.000
100430035020251480012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251480012015;Clear open item;2015-07-28 23:59:59.000
100430035020251490012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251490012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251490012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251490012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251490012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251490012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251490012015;Enter goods receipt;2015-06-26 07:38:28.000
100430035020251490012015;Post invoice in MM;2015-06-29 11:31:30.000
100430035020251490012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251490012015;Clear open item;2015-07-28 23:59:59.000
100430035020251500012015;Create purchase order item;2015-05-28 16:50:32.000
100430035020251500012015;Record order confirmation;2015-06-03 09:46:15.000
100430035020251500012015;Change purchase order item;2015-06-03 09:46:15.000
100430035020251500012015;Change purchase order item;2015-06-03 09:46:15.000
100430035020251500012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251500012015;Enter goods receipt;2015-06-25 14:14:53.000
100430035020251500012015;Post invoice in MM;2015-06-29 11:31:59.000
100430035020251500012015;Clear open item;2015-07-28 23:59:59.000
100430035020251510012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251510012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251510012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251510012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251510012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251510012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251510012015;Enter goods receipt;2015-06-26 07:38:28.000
100430035020251510012015;Post invoice in MM;2015-06-29 11:32:01.000
100430035020251510012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251510012015;Clear open item;2015-07-28 23:59:59.000
100430035020251520012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251520012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251520012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251520012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251520012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251520012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251520012015;Enter goods receipt;2015-06-26 07:38:28.000
100430035020251520012015;Post invoice in MM;2015-06-29 11:32:31.000
100430035020251520012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251520012015;Clear open item;2015-07-28 23:59:59.000
100430035020251530012015;Create purchase order item;2015-06-22 11:24:15.000
100430035020251530012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251530012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251530012015;Change purchase order item;2015-06-26 07:24:27.000
100430035020251530012015;Increase purchase order item quantity;2015-06-26 07:24:27.000
100430035020251530012015;Increase purchase order item net value;2015-06-26 07:24:27.000
100430035020251530012015;Enter goods receipt;2015-06-26 07:38:28.000
100430035020251530012015;Post invoice in MM;2015-06-29 11:32:59.000
100430035020251530012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251530012015;Clear open item;2015-07-28 23:59:59.000
100430035020251540012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020251540012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020251540012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020251540012015;Create purchase order item;2015-06-16 07:07:06.000
100430035020251540012015;Create purchase order item;2015-06-16 07:07:06.000
100430035020251540012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020251540012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020251540012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020251540012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020251540012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020251540012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020251540012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020251540012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020251540012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020251540012015;Create purchase order item;2015-06-19 08:14:12.000
100430035020251540012015;Create purchase order item;2015-06-19 08:23:10.000
100430035020251540012015;Change purchase order item;2015-06-19 08:23:10.000
100430035020251540012015;Change purchase order item;2015-06-19 08:23:10.000
100430035020251540012015;Increase purchase order item price;2015-06-19 08:23:10.000
100430035020251540012015;Increase purchase order item quantity;2015-06-19 08:23:10.000
100430035020251540012015;Increase purchase order item net value;2015-06-19 08:23:10.000
100430035020251540012015;Record order confirmation;2015-06-22 08:31:49.000
100430035020251540012015;Record order confirmation;2015-06-22 08:31:49.000
100430035020251540012015;Change purchase order item;2015-06-22 08:31:49.000
100430035020251540012015;Change purchase order item;2015-06-22 08:31:49.000
100430035020251540012015;Change purchase order item;2015-06-22 08:31:49.000
100430035020251540012015;Change purchase order item;2015-06-22 08:31:49.000
100430035020251540012015;Change purchase order item;2015-06-22 08:31:49.000
100430035020251540012015;Change purchase order item;2015-06-22 08:31:49.000
100430035020251540012015;Reduce purchase order item price;2015-06-22 08:31:49.000
100430035020251540012015;Reduce purchase order item net value;2015-06-22 08:31:49.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020251540012015;Reduce purchase order item price;2015-06-22 10:06:29.000
100430035020251540012015;Reduce purchase order item net value;2015-06-22 10:06:29.000
100430035020251540012015;Record order confirmation;2015-06-22 10:10:50.000
100430035020251540012015;Record order confirmation;2015-06-22 10:10:50.000
100430035020251540012015;Change purchase order item;2015-06-22 10:10:50.000
100430035020251540012015;Change purchase order item;2015-06-22 10:10:50.000
100430035020251540012015;Change purchase order item;2015-06-22 10:10:50.000
100430035020251540012015;Change purchase order item;2015-06-22 10:10:50.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251540012015;Enter goods receipt;2015-06-25 10:27:23.000
100430035020251540012015;Enter goods receipt;2015-06-25 10:31:05.000
100430035020251540012015;Enter goods receipt;2015-06-25 10:31:05.000
100430035020251540012015;Enter goods receipt;2015-06-25 10:32:56.000
100430035020251540012015;Enter goods receipt;2015-06-25 10:38:34.000
100430035020251540012015;Enter goods receipt;2015-06-25 10:38:34.000
100430035020251540012015;Enter goods receipt;2015-06-25 10:49:32.000
100430035020251540012015;Enter goods receipt;2015-06-25 10:49:32.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:03:42.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:03:42.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:03:42.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:03:42.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:03:42.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:03:42.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:03:42.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:03:42.000
100430035020251540012015;Enter goods receipt;2015-06-25 11:13:02.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Post invoice in MM;2015-06-29 11:38:30.000
100430035020251540012015;Clear open item;2015-08-25 23:59:59.000
100430035020251550012015;Create purchase order item;2015-06-19 06:28:58.000
100430035020251550012015;Create purchase order item;2015-06-19 06:28:58.000
100430035020251550012015;Change purchase order item;2015-06-22 08:53:55.000
100430035020251550012015;Change purchase order item;2015-06-22 08:53:55.000
100430035020251550012015;Change purchase order item;2015-06-22 08:53:55.000
100430035020251550012015;Reduce purchase order item price;2015-06-22 08:53:55.000
100430035020251550012015;Reduce purchase order item price;2015-06-22 08:53:55.000
100430035020251550012015;Reduce purchase order item net value;2015-06-22 08:53:55.000
100430035020251550012015;Reduce purchase order item net value;2015-06-22 08:53:55.000
100430035020251550012015;Enter goods receipt;2015-06-23 09:26:45.000
100430035020251550012015;Enter goods receipt;2015-06-23 09:26:45.000
100430035020251550012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251550012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251550012015;Post invoice in MM;2015-06-29 11:39:49.000
100430035020251550012015;Post invoice in MM;2015-06-29 11:39:49.000
100430035020251550012015;Clear open item;2015-08-25 23:59:59.000
100430035020251560012015;Create purchase order item;2015-06-18 06:55:17.000
100430035020251560012015;Record order confirmation;2015-06-22 08:49:21.000
100430035020251560012015;Change purchase order item;2015-06-22 08:49:21.000
100430035020251560012015;Change purchase order item;2015-06-22 08:49:21.000
100430035020251560012015;Change purchase order item;2015-06-22 08:49:21.000
100430035020251560012015;Change purchase order item;2015-06-22 08:49:21.000
100430035020251560012015;Increase purchase order item price;2015-06-22 08:49:21.000
100430035020251560012015;Reduce purchase order item net value;2015-06-22 08:49:21.000
100430035020251560012015;Enter goods receipt;2015-06-24 10:55:16.000
100430035020251560012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251560012015;Post invoice in MM;2015-06-29 11:40:33.000
100430035020251560012015;Change terms of payment key;2015-07-20 11:34:40.000
100430035020251560012015;Change cash discount percentage 1;2015-07-20 11:34:40.000
100430035020251560012015;Change cash discount days 2;2015-07-20 11:34:40.000
100430035020251560012015;Clear open item;2015-07-28 23:59:59.000
100430035020251570012015;Create purchase order item;2015-06-15 12:45:26.000
100430035020251570012015;Record order confirmation;2015-06-22 11:02:38.000
100430035020251570012015;Change purchase order item;2015-06-22 11:02:38.000
100430035020251570012015;Change purchase order item;2015-06-22 11:02:38.000
100430035020251570012015;Enter goods receipt;2015-06-22 13:39:48.000
100430035020251570012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251570012015;Post invoice in MM;2015-06-29 11:41:39.000
100430035020251570012015;Clear open item;2015-08-25 23:59:59.000
100430035020251580012015;Create purchase order item;2015-06-04 07:36:06.000
100430035020251580012015;Enter goods receipt;2015-06-11 10:11:02.000
100430035020251580012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020251580012015;Post invoice in MM;2015-06-29 11:42:34.000
100430035020251580012015;Clear open item;2015-08-25 23:59:59.000
100430035020251590012015;Create purchase order item;2015-06-02 08:19:29.000
100430035020251590012015;Record order confirmation;2015-06-03 13:05:19.000
100430035020251590012015;Change purchase order item;2015-06-03 13:05:19.000
100430035020251590012015;Change purchase order item;2015-06-03 13:05:19.000
100430035020251590012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020251590012015;Enter goods receipt;2015-06-24 09:58:04.000
100430035020251590012015;Post invoice in MM;2015-06-29 11:43:07.000
100430035020251590012015;Clear open item;2015-08-25 23:59:59.000
100430035020251600012015;Create purchase order item;2015-06-08 08:22:40.000
100430035020251600012015;Record order confirmation;2015-06-08 15:49:55.000
100430035020251600012015;Change purchase order item;2015-06-08 15:49:55.000
100430035020251600012015;Change purchase order item;2015-06-08 15:49:55.000
100430035020251600012015;Change purchase order item;2015-06-09 15:56:47.000
100430035020251600012015;Change purchase order item;2015-06-09 15:56:47.000
100430035020251600012015;Reduce purchase order item quantity;2015-06-09 15:56:47.000
100430035020251600012015;Increase purchase order item net value;2015-06-09 15:56:47.000
100430035020251600012015;Enter goods receipt;2015-06-12 08:42:36.000
100430035020251600012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020251600012015;Enter goods receipt;2015-06-24 11:37:08.000
100430035020251600012015;Post invoice in MM;2015-06-29 11:43:39.000
100430035020251600012015;Enter goods receipt;2015-07-02 06:57:16.000
100430035020251600012015;Clear open item;2015-08-25 23:59:59.000
100430035020251600012015;Set final delivery indicator;2015-08-28 14:22:03.000
100430035020251610012015;Create purchase order item;2015-06-10 11:18:15.000
100430035020251610012015;Create purchase order item;2015-06-10 11:18:15.000
100430035020251610012015;Record order confirmation;2015-06-11 13:05:20.000
100430035020251610012015;Record order confirmation;2015-06-11 13:05:20.000
100430035020251610012015;Change purchase order item;2015-06-11 13:05:20.000
100430035020251610012015;Change purchase order item;2015-06-11 13:05:20.000
100430035020251610012015;Change purchase order item;2015-06-11 13:05:20.000
100430035020251610012015;Change purchase order item;2015-06-11 13:05:20.000
100430035020251610012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020251610012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020251610012015;Enter goods receipt;2015-06-22 09:02:31.000
100430035020251610012015;Enter goods receipt;2015-06-22 09:02:31.000
100430035020251610012015;Post invoice in MM;2015-06-29 11:44:15.000
100430035020251610012015;Post invoice in MM;2015-06-29 11:44:15.000
100430035020251610012015;Clear open item;2015-08-25 23:59:59.000
100430035020251620012015;Create purchase order item;2015-06-18 06:53:22.000
100430035020251620012015;Record order confirmation;2015-06-22 08:59:50.000
100430035020251620012015;Change purchase order item;2015-06-22 08:59:50.000
100430035020251620012015;Change purchase order item;2015-06-22 08:59:50.000
100430035020251620012015;Change purchase order item;2015-06-22 08:59:50.000
100430035020251620012015;Reduce purchase order item price;2015-06-22 08:59:50.000
100430035020251620012015;Reduce purchase order item net value;2015-06-22 08:59:50.000
100430035020251620012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251620012015;Enter goods receipt;2015-06-25 08:37:28.000
100430035020251620012015;Post invoice in MM;2015-06-29 11:50:26.000
100430035020251620012015;Enter goods receipt;2015-07-02 07:44:22.000
100430035020251620012015;Clear open item;2015-08-25 23:59:59.000
100430035020251630012015;Create purchase order item;2015-06-19 06:38:33.000
100430035020251630012015;Record order confirmation;2015-06-19 14:36:49.000
100430035020251630012015;Change purchase order item;2015-06-19 14:36:49.000
100430035020251630012015;Change purchase order item;2015-06-19 14:36:49.000
100430035020251630012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020251630012015;Enter goods receipt;2015-06-26 08:36:59.000
100430035020251630012015;Post invoice in MM;2015-06-29 11:51:38.000
100430035020251630012015;Clear open item;2015-08-25 23:59:59.000
100430035020251640012015;Create purchase order item;2015-06-15 08:27:18.000
100430035020251640012015;Create purchase order item;2015-06-15 08:27:18.000
100430035020251640012015;Create purchase order item;2015-06-15 08:27:18.000
100430035020251640012015;Record order confirmation;2015-06-17 08:29:33.000
100430035020251640012015;Record order confirmation;2015-06-17 08:29:33.000
100430035020251640012015;Record order confirmation;2015-06-17 08:29:33.000
100430035020251640012015;Change purchase order item;2015-06-17 08:29:33.000
100430035020251640012015;Change purchase order item;2015-06-17 08:29:33.000
100430035020251640012015;Change purchase order item;2015-06-17 08:29:33.000
100430035020251640012015;Change purchase order item;2015-06-17 08:29:33.000
100430035020251640012015;Change purchase order item;2015-06-17 08:29:33.000
100430035020251640012015;Change purchase order item;2015-06-17 08:29:33.000
100430035020251640012015;Enter goods receipt;2015-06-19 13:42:17.000
100430035020251640012015;Enter goods receipt;2015-06-19 13:42:17.000
100430035020251640012015;Enter goods receipt;2015-06-19 13:42:17.000
100430035020251640012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020251640012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020251640012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020251640012015;Post invoice in MM;2015-06-29 11:54:31.000
100430035020251640012015;Post invoice in MM;2015-06-29 11:54:31.000
100430035020251640012015;Post invoice in MM;2015-06-29 11:54:31.000
100430035020251640012015;Clear open item;2015-07-28 23:59:59.000
100430035020251650012015;Create purchase order item;2015-04-17 14:39:48.000
100430035020251650012015;Record order confirmation;2015-04-20 08:25:18.000
100430035020251650012015;Change purchase order item;2015-04-20 08:25:18.000
100430035020251650012015;Change purchase order item;2015-04-20 08:25:18.000
100430035020251650012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020251650012015;Create MM invoice by vendor;2015-04-22 00:00:00.000
100430035020251650012015;Enter goods receipt;2015-04-24 15:28:31.000
100430035020251650012015;Create purchase order item;2015-06-25 09:38:29.000
100430035020251650012015;Enter goods receipt;2015-06-26 08:26:04.000
100430035020251650012015;Post invoice in MM;2015-06-29 11:57:57.000
100430035020251650012015;Post invoice in MM;2015-06-29 11:57:57.000
100430035020251650012015;Clear open item;2015-07-14 23:59:59.000
100430035020251660012015;Create purchase order item;2015-06-16 06:25:12.000
100430035020251660012015;Record order confirmation;2015-06-17 10:20:12.000
100430035020251660012015;Change purchase order item;2015-06-17 10:20:12.000
100430035020251660012015;Change purchase order item;2015-06-17 10:20:12.000
100430035020251660012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020251660012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020251660012015;Enter goods receipt;2015-06-22 10:55:44.000
100430035020251660012015;Create purchase order item;2015-06-26 12:47:28.000
100430035020251660012015;Enter goods receipt;2015-06-26 12:49:28.000
100430035020251660012015;Change purchase order item;2015-06-26 13:09:44.000
100430035020251660012015;Reduce purchase order item price;2015-06-26 13:09:44.000
100430035020251660012015;Reduce purchase order item net value;2015-06-26 13:09:44.000
100430035020251660012015;Change purchase order item;2015-06-26 13:30:14.000
100430035020251660012015;Change purchase order item;2015-06-26 13:30:14.000
100430035020251660012015;Increase purchase order item price;2015-06-26 13:30:14.000
100430035020251660012015;Increase purchase order item net value;2015-06-26 13:30:14.000
100430035020251660012015;Post invoice in MM;2015-06-29 12:10:14.000
100430035020251660012015;Post invoice in MM;2015-06-29 12:10:14.000
100430035020251660012015;Clear open item;2015-08-25 23:59:59.000
100430035020251670012015;Create purchase order item;2015-05-19 13:38:12.000
100430035020251670012015;Record order confirmation;2015-05-26 07:41:00.000
100430035020251670012015;Change purchase order item;2015-05-26 07:41:00.000
100430035020251670012015;Change purchase order item;2015-05-26 07:41:00.000
100430035020251670012015;Change purchase order item;2015-05-26 07:41:00.000
100430035020251670012015;Change purchase order item;2015-05-26 07:41:00.000
100430035020251670012015;Reduce purchase order item price;2015-05-26 07:41:00.000
100430035020251670012015;Reduce purchase order item net value;2015-05-26 07:41:00.000
100430035020251670012015;Change purchase order item;2015-06-15 13:32:15.000
100430035020251670012015;Change purchase order item;2015-06-15 13:32:15.000
100430035020251670012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020251670012015;Enter goods receipt;2015-06-24 14:33:59.000
100430035020251670012015;Post invoice in MM;2015-06-29 12:14:18.000
100430035020251670012015;Clear open item;2015-07-28 23:59:59.000
100430035020251680012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020251680012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020251680012015;Enter goods receipt;2015-06-29 12:05:28.000
100430035020251680012015;Post invoice in MM;2015-06-29 12:43:24.000
100430035020251680012015;Clear open item;2015-08-11 23:59:59.000
100430035020251690012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020251690012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020251690012015;Enter goods receipt;2015-06-29 12:00:11.000
100430035020251690012015;Post invoice in MM;2015-06-29 12:44:27.000
100430035020251690012015;Clear open item;2015-08-11 23:59:59.000
100430035020251900012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020251900012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020251900012015;Enter goods receipt;2015-06-29 12:00:19.000
100430035020251900012015;Post invoice in MM;2015-06-29 12:50:03.000
100430035020251900012015;Clear open item;2015-08-11 23:59:59.000
100430035020251910012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020251910012015;Create purchase order item;2015-06-29 12:00:16.000
100430035020251910012015;Enter goods receipt;2015-06-29 12:05:17.000
100430035020251910012015;Post invoice in MM;2015-06-29 12:55:59.000
100430035020251910012015;Clear open item;2015-07-28 23:59:59.000
100430035020251920012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020251920012015;Create purchase order item;2015-06-29 12:00:16.000
100430035020251920012015;Enter goods receipt;2015-06-29 12:00:17.000
100430035020251920012015;Post invoice in MM;2015-06-29 12:56:46.000
100430035020251920012015;Clear open item;2015-07-28 23:59:59.000
100430035020251930012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020251930012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251930012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251930012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251930012015;Reduce purchase order item quantity;2015-06-26 07:26:41.000
100430035020251930012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020251930012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020251930012015;Post invoice in MM;2015-06-29 13:06:56.000
100430035020251930012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251930012015;Clear open item;2015-07-28 23:59:59.000
100430035020251940012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020251940012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251940012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251940012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251940012015;Reduce purchase order item quantity;2015-06-26 07:26:41.000
100430035020251940012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020251940012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020251940012015;Post invoice in MM;2015-06-29 13:10:01.000
100430035020251940012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251940012015;Clear open item;2015-07-28 23:59:59.000
100430035020251950012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020251950012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251950012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251950012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251950012015;Reduce purchase order item quantity;2015-06-26 07:26:41.000
100430035020251950012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020251950012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020251950012015;Post invoice in MM;2015-06-29 13:10:29.000
100430035020251950012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251950012015;Clear open item;2015-07-28 23:59:59.000
100430035020251960012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020251960012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251960012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251960012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251960012015;Reduce purchase order item quantity;2015-06-26 07:26:41.000
100430035020251960012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020251960012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020251960012015;Post invoice in MM;2015-06-29 13:11:02.000
100430035020251960012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251960012015;Clear open item;2015-07-28 23:59:59.000
100430035020251970012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020251970012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251970012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251970012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251970012015;Increase purchase order item quantity;2015-06-26 07:26:41.000
100430035020251970012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020251970012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020251970012015;Post invoice in MM;2015-06-29 13:11:36.000
100430035020251970012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251970012015;Clear open item;2015-07-28 23:59:59.000
100430035020251980012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020251980012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251980012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251980012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251980012015;Increase purchase order item quantity;2015-06-26 07:26:41.000
100430035020251980012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020251980012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020251980012015;Post invoice in MM;2015-06-29 13:12:07.000
100430035020251980012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251980012015;Clear open item;2015-07-28 23:59:59.000
100430035020251990012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020251990012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020251990012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251990012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020251990012015;Increase purchase order item quantity;2015-06-26 07:26:41.000
100430035020251990012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020251990012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020251990012015;Post invoice in MM;2015-06-29 13:12:37.000
100430035020251990012015;Remove payment block;2015-06-29 14:07:00.000
100430035020251990012015;Clear open item;2015-07-28 23:59:59.000
100430035020252100012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020252100012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252100012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020252100012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020252100012015;Increase purchase order item quantity;2015-06-26 07:26:41.000
100430035020252100012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020252100012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020252100012015;Post invoice in MM;2015-06-29 13:13:11.000
100430035020252100012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252100012015;Clear open item;2015-07-28 23:59:59.000
100430035020252110012015;Create purchase order item;2015-06-22 11:25:40.000
100430035020252110012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252110012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020252110012015;Change purchase order item;2015-06-26 07:26:41.000
100430035020252110012015;Increase purchase order item quantity;2015-06-26 07:26:41.000
100430035020252110012015;Increase purchase order item net value;2015-06-26 07:26:41.000
100430035020252110012015;Enter goods receipt;2015-06-26 08:33:00.000
100430035020252110012015;Post invoice in MM;2015-06-29 13:13:36.000
100430035020252110012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252110012015;Clear open item;2015-07-28 23:59:59.000
100430035020252120012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020252120012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020252120012015;Enter goods receipt;2015-06-29 12:00:10.000
100430035020252120012015;Post invoice in MM;2015-06-29 13:13:43.000
100430035020252120012015;Clear open item;2015-07-28 23:59:59.000
100430035020252130012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252130012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252130012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252130012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252130012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252130012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252130012015;Enter goods receipt;2015-06-26 08:04:37.000
100430035020252130012015;Post invoice in MM;2015-06-29 13:15:33.000
100430035020252130012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252130012015;Clear open item;2015-07-28 23:59:59.000
100430035020252140012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020252140012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020252140012015;Enter goods receipt;2015-06-29 12:05:03.000
100430035020252140012015;Post invoice in MM;2015-06-29 13:16:01.000
100430035020252140012015;Clear open item;2015-07-28 23:59:59.000
100430035020252150012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252150012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252150012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252150012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252150012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252150012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252150012015;Enter goods receipt;2015-06-26 08:04:37.000
100430035020252150012015;Post invoice in MM;2015-06-29 13:16:11.000
100430035020252150012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252150012015;Clear open item;2015-07-28 23:59:59.000
100430035020252160012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252160012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252160012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252160012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252160012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252160012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252160012015;Enter goods receipt;2015-06-26 08:04:37.000
100430035020252160012015;Post invoice in MM;2015-06-29 13:16:38.000
100430035020252160012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252160012015;Clear open item;2015-07-28 23:59:59.000
100430035020252170012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252170012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252170012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252170012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252170012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252170012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252170012015;Enter goods receipt;2015-06-26 08:04:37.000
100430035020252170012015;Post invoice in MM;2015-06-29 13:17:09.000
100430035020252170012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252170012015;Clear open item;2015-07-28 23:59:59.000
100430035020252180012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252180012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252180012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252180012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252180012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252180012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252180012015;Enter goods receipt;2015-06-26 08:04:37.000
100430035020252180012015;Post invoice in MM;2015-06-29 13:17:37.000
100430035020252180012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252180012015;Clear open item;2015-07-28 23:59:59.000
100430035020252190012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252190012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252190012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252190012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252190012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252190012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252190012015;Enter goods receipt;2015-06-26 08:04:37.000
100430035020252190012015;Post invoice in MM;2015-06-29 13:18:05.000
100430035020252190012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252190012015;Clear open item;2015-07-28 23:59:59.000
100430035020252200012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252200012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252200012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252200012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252200012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252200012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252200012015;Enter goods receipt;2015-06-26 08:03:34.000
100430035020252200012015;Post invoice in MM;2015-06-29 13:18:36.000
100430035020252200012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252200012015;Clear open item;2015-07-28 23:59:59.000
100430035020252210012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252210012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252210012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252210012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252210012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252210012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252210012015;Enter goods receipt;2015-06-26 08:03:34.000
100430035020252210012015;Post invoice in MM;2015-06-29 13:19:05.000
100430035020252210012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252210012015;Clear open item;2015-07-28 23:59:59.000
100430035020252220012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252220012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252220012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252220012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252220012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252220012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252220012015;Enter goods receipt;2015-06-26 08:03:34.000
100430035020252220012015;Post invoice in MM;2015-06-29 13:19:32.000
100430035020252220012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252220012015;Clear open item;2015-07-28 23:59:59.000
100430035020252230012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252230012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252230012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252230012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252230012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252230012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252230012015;Enter goods receipt;2015-06-26 08:03:34.000
100430035020252230012015;Post invoice in MM;2015-06-29 13:19:58.000
100430035020252230012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252230012015;Clear open item;2015-07-28 23:59:59.000
100430035020252240012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252240012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252240012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252240012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252240012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252240012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252240012015;Enter goods receipt;2015-06-26 08:03:34.000
100430035020252240012015;Post invoice in MM;2015-06-29 13:20:28.000
100430035020252240012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252240012015;Clear open item;2015-07-28 23:59:59.000
100430035020252250012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252250012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252250012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252250012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252250012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252250012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252250012015;Enter goods receipt;2015-06-26 08:03:34.000
100430035020252250012015;Post invoice in MM;2015-06-29 13:20:53.000
100430035020252250012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252250012015;Clear open item;2015-07-28 23:59:59.000
100430035020252260012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252260012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252260012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252260012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252260012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252260012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252260012015;Enter goods receipt;2015-06-26 08:02:42.000
100430035020252260012015;Post invoice in MM;2015-06-29 13:21:27.000
100430035020252260012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252260012015;Clear open item;2015-07-28 23:59:59.000
100430035020252270012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252270012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252270012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252270012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252270012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252270012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252270012015;Enter goods receipt;2015-06-26 08:02:42.000
100430035020252270012015;Post invoice in MM;2015-06-29 13:21:52.000
100430035020252270012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252270012015;Clear open item;2015-07-28 23:59:59.000
100430035020252280012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252280012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252280012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252280012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252280012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252280012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252280012015;Enter goods receipt;2015-06-26 08:02:42.000
100430035020252280012015;Post invoice in MM;2015-06-29 13:22:22.000
100430035020252280012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252280012015;Clear open item;2015-07-28 23:59:59.000
100430035020252290012015;Create purchase order item;2015-06-22 11:27:01.000
100430035020252290012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020252290012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252290012015;Change purchase order item;2015-06-26 07:25:02.000
100430035020252290012015;Increase purchase order item quantity;2015-06-26 07:25:02.000
100430035020252290012015;Increase purchase order item net value;2015-06-26 07:25:02.000
100430035020252290012015;Enter goods receipt;2015-06-26 08:02:42.000
100430035020252290012015;Post invoice in MM;2015-06-29 13:22:48.000
100430035020252290012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252290012015;Clear open item;2015-07-28 23:59:59.000
100430035020252300012015;Create purchase order item;2015-06-22 11:28:04.000
100430035020252300012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252300012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252300012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252300012015;Increase purchase order item quantity;2015-06-26 09:32:03.000
100430035020252300012015;Increase purchase order item net value;2015-06-26 09:32:03.000
100430035020252300012015;Enter goods receipt;2015-06-26 09:35:29.000
100430035020252300012015;Post invoice in MM;2015-06-29 13:23:55.000
100430035020252300012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252300012015;Clear open item;2015-07-28 23:59:59.000
100430035020252310012015;Create purchase order item;2015-06-22 11:28:04.000
100430035020252310012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252310012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252310012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252310012015;Increase purchase order item quantity;2015-06-26 09:32:03.000
100430035020252310012015;Increase purchase order item net value;2015-06-26 09:32:03.000
100430035020252310012015;Enter goods receipt;2015-06-26 09:35:29.000
100430035020252310012015;Post invoice in MM;2015-06-29 13:24:21.000
100430035020252310012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252310012015;Clear open item;2015-07-28 23:59:59.000
100430035020252320012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020252320012015;Create purchase order item;2015-06-29 12:00:18.000
100430035020252320012015;Enter goods receipt;2015-06-29 12:00:27.000
100430035020252320012015;Post invoice in MM;2015-06-29 13:24:26.000
100430035020252320012015;Clear open item;2015-07-28 23:59:59.000
100430035020252330012015;Create purchase order item;2015-06-22 11:28:04.000
100430035020252330012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252330012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252330012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252330012015;Increase purchase order item quantity;2015-06-26 09:32:03.000
100430035020252330012015;Increase purchase order item net value;2015-06-26 09:32:03.000
100430035020252330012015;Enter goods receipt;2015-06-26 09:35:29.000
100430035020252330012015;Post invoice in MM;2015-06-29 13:24:53.000
100430035020252330012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252330012015;Clear open item;2015-07-28 23:59:59.000
100430035020252340012015;Create purchase order item;2015-06-22 11:28:04.000
100430035020252340012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252340012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252340012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252340012015;Increase purchase order item quantity;2015-06-26 09:32:03.000
100430035020252340012015;Increase purchase order item net value;2015-06-26 09:32:03.000
100430035020252340012015;Enter goods receipt;2015-06-26 09:35:29.000
100430035020252340012015;Post invoice in MM;2015-06-29 13:25:20.000
100430035020252340012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252340012015;Clear open item;2015-07-28 23:59:59.000
100430035020252350012015;Create purchase order item;2015-06-22 11:28:04.000
100430035020252350012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252350012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252350012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252350012015;Increase purchase order item quantity;2015-06-26 09:32:03.000
100430035020252350012015;Increase purchase order item net value;2015-06-26 09:32:03.000
100430035020252350012015;Enter goods receipt;2015-06-26 09:35:29.000
100430035020252350012015;Post invoice in MM;2015-06-29 13:25:47.000
100430035020252350012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252350012015;Clear open item;2015-07-28 23:59:59.000
100430035020252360012015;Create MM invoice by vendor;2015-06-13 00:00:00.000
100430035020252360012015;Create purchase order item;2015-06-29 12:00:18.000
100430035020252360012015;Enter goods receipt;2015-06-29 12:00:22.000
100430035020252360012015;Post invoice in MM;2015-06-29 13:26:07.000
100430035020252360012015;Clear open item;2015-07-28 23:59:59.000
100430035020252370012015;Create purchase order item;2015-06-22 11:28:04.000
100430035020252370012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252370012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252370012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252370012015;Increase purchase order item quantity;2015-06-26 09:32:03.000
100430035020252370012015;Increase purchase order item net value;2015-06-26 09:32:03.000
100430035020252370012015;Enter goods receipt;2015-06-26 09:35:29.000
100430035020252370012015;Post invoice in MM;2015-06-29 13:26:11.000
100430035020252370012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252370012015;Clear open item;2015-07-28 23:59:59.000
100430035020252380012015;Create purchase order item;2015-06-22 11:28:04.000
100430035020252380012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252380012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252380012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252380012015;Increase purchase order item quantity;2015-06-26 09:32:03.000
100430035020252380012015;Increase purchase order item net value;2015-06-26 09:32:03.000
100430035020252380012015;Enter goods receipt;2015-06-26 09:35:29.000
100430035020252380012015;Post invoice in MM;2015-06-29 13:26:39.000
100430035020252380012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252380012015;Clear open item;2015-07-28 23:59:59.000
100430035020252390012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020252390012015;Create purchase order item;2015-06-29 12:00:18.000
100430035020252390012015;Enter goods receipt;2015-06-29 12:00:21.000
100430035020252390012015;Post invoice in MM;2015-06-29 13:26:44.000
100430035020252390012015;Clear open item;2015-07-28 23:59:59.000
100430035020252400012015;Create purchase order item;2015-06-22 11:28:04.000
100430035020252400012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252400012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252400012015;Change purchase order item;2015-06-26 09:32:03.000
100430035020252400012015;Increase purchase order item quantity;2015-06-26 09:32:03.000
100430035020252400012015;Increase purchase order item net value;2015-06-26 09:32:03.000
100430035020252400012015;Enter goods receipt;2015-06-26 09:35:29.000
100430035020252400012015;Post invoice in MM;2015-06-29 13:27:04.000
100430035020252400012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252400012015;Clear open item;2015-07-28 23:59:59.000
100430035020252410012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020252410012015;Create purchase order item;2015-06-29 12:00:18.000
100430035020252410012015;Enter goods receipt;2015-06-29 12:00:19.000
100430035020252410012015;Post invoice in MM;2015-06-29 13:27:34.000
100430035020252410012015;Clear open item;2015-07-28 23:59:59.000
100430035020252420012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020252420012015;Create purchase order item;2015-06-29 12:00:18.000
100430035020252420012015;Enter goods receipt;2015-06-29 12:05:21.000
100430035020252420012015;Post invoice in MM;2015-06-29 13:28:20.000
100430035020252420012015;Clear open item;2015-07-28 23:59:59.000
100430035020252430012015;Create purchase order item;2015-06-22 11:29:56.000
100430035020252430012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252430012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252430012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252430012015;Increase purchase order item quantity;2015-06-26 09:31:27.000
100430035020252430012015;Increase purchase order item net value;2015-06-26 09:31:27.000
100430035020252430012015;Enter goods receipt;2015-06-26 09:37:13.000
100430035020252430012015;Post invoice in MM;2015-06-29 13:28:40.000
100430035020252430012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252430012015;Clear open item;2015-07-28 23:59:59.000
100430035020252440012015;Create purchase order item;2015-06-22 11:29:56.000
100430035020252440012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252440012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252440012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252440012015;Increase purchase order item quantity;2015-06-26 09:31:27.000
100430035020252440012015;Increase purchase order item net value;2015-06-26 09:31:27.000
100430035020252440012015;Enter goods receipt;2015-06-26 09:37:13.000
100430035020252440012015;Post invoice in MM;2015-06-29 13:29:14.000
100430035020252440012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252440012015;Clear open item;2015-07-28 23:59:59.000
100430035020252450012015;Create purchase order item;2015-06-22 11:29:56.000
100430035020252450012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252450012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252450012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252450012015;Increase purchase order item quantity;2015-06-26 09:31:27.000
100430035020252450012015;Increase purchase order item net value;2015-06-26 09:31:27.000
100430035020252450012015;Enter goods receipt;2015-06-26 09:37:13.000
100430035020252450012015;Post invoice in MM;2015-06-29 13:29:45.000
100430035020252450012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252450012015;Clear open item;2015-07-28 23:59:59.000
100430035020252460012015;Create purchase order item;2015-06-22 11:29:56.000
100430035020252460012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252460012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252460012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252460012015;Increase purchase order item quantity;2015-06-26 09:31:27.000
100430035020252460012015;Increase purchase order item net value;2015-06-26 09:31:27.000
100430035020252460012015;Enter goods receipt;2015-06-26 09:37:13.000
100430035020252460012015;Post invoice in MM;2015-06-29 13:30:13.000
100430035020252460012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252460012015;Clear open item;2015-07-28 23:59:59.000
100430035020252470012015;Create purchase order item;2015-06-22 11:29:56.000
100430035020252470012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252470012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252470012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252470012015;Increase purchase order item quantity;2015-06-26 09:31:27.000
100430035020252470012015;Increase purchase order item net value;2015-06-26 09:31:27.000
100430035020252470012015;Enter goods receipt;2015-06-26 09:37:13.000
100430035020252470012015;Post invoice in MM;2015-06-29 13:30:46.000
100430035020252470012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252470012015;Clear open item;2015-07-28 23:59:59.000
100430035020252480012015;Create purchase order item;2015-06-22 11:29:56.000
100430035020252480012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252480012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252480012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252480012015;Increase purchase order item quantity;2015-06-26 09:31:27.000
100430035020252480012015;Increase purchase order item net value;2015-06-26 09:31:27.000
100430035020252480012015;Enter goods receipt;2015-06-26 09:37:13.000
100430035020252480012015;Post invoice in MM;2015-06-29 13:31:15.000
100430035020252480012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252480012015;Clear open item;2015-07-28 23:59:59.000
100430035020252490012015;Create purchase order item;2015-06-22 11:29:56.000
100430035020252490012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252490012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252490012015;Change purchase order item;2015-06-26 09:31:27.000
100430035020252490012015;Increase purchase order item quantity;2015-06-26 09:31:27.000
100430035020252490012015;Increase purchase order item net value;2015-06-26 09:31:27.000
100430035020252490012015;Enter goods receipt;2015-06-26 09:37:13.000
100430035020252490012015;Post invoice in MM;2015-06-29 13:31:42.000
100430035020252490012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252490012015;Clear open item;2015-07-28 23:59:59.000
100430035020252500012015;Create purchase order item;2015-06-23 11:01:06.000
100430035020252500012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252500012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252500012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252500012015;Reduce purchase order item quantity;2015-06-26 07:23:45.000
100430035020252500012015;Reduce purchase order item net value;2015-06-26 07:23:45.000
100430035020252500012015;Enter goods receipt;2015-06-26 07:33:36.000
100430035020252500012015;Post invoice in MM;2015-06-29 13:32:54.000
100430035020252500012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252500012015;Clear open item;2015-07-28 23:59:59.000
100430035020252510012015;Create purchase order item;2015-06-23 11:01:06.000
100430035020252510012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252510012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252510012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252510012015;Reduce purchase order item quantity;2015-06-26 07:23:45.000
100430035020252510012015;Reduce purchase order item net value;2015-06-26 07:23:45.000
100430035020252510012015;Enter goods receipt;2015-06-26 07:33:36.000
100430035020252510012015;Post invoice in MM;2015-06-29 13:33:24.000
100430035020252510012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252510012015;Clear open item;2015-07-28 23:59:59.000
100430035020252520012015;Create purchase order item;2015-06-23 11:01:06.000
100430035020252520012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252520012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252520012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252520012015;Reduce purchase order item quantity;2015-06-26 07:23:45.000
100430035020252520012015;Reduce purchase order item net value;2015-06-26 07:23:45.000
100430035020252520012015;Enter goods receipt;2015-06-26 07:33:36.000
100430035020252520012015;Post invoice in MM;2015-06-29 13:33:51.000
100430035020252520012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252520012015;Clear open item;2015-07-28 23:59:59.000
100430035020252530012015;Create purchase order item;2015-06-23 11:01:06.000
100430035020252530012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252530012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252530012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252530012015;Reduce purchase order item quantity;2015-06-26 07:23:45.000
100430035020252530012015;Reduce purchase order item net value;2015-06-26 07:23:45.000
100430035020252530012015;Enter goods receipt;2015-06-26 07:33:36.000
100430035020252530012015;Post invoice in MM;2015-06-29 13:34:16.000
100430035020252530012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252530012015;Clear open item;2015-07-28 23:59:59.000
100430035020252540012015;Create purchase order item;2015-06-23 11:01:06.000
100430035020252540012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020252540012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252540012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020252540012015;Reduce purchase order item quantity;2015-06-26 07:23:45.000
100430035020252540012015;Reduce purchase order item net value;2015-06-26 07:23:45.000
100430035020252540012015;Enter goods receipt;2015-06-26 07:33:36.000
100430035020252540012015;Post invoice in MM;2015-06-29 13:34:50.000
100430035020252540012015;Remove payment block;2015-06-29 14:07:00.000
100430035020252540012015;Clear open item;2015-07-28 23:59:59.000
100430035020253640012015;Create purchase order item;2015-05-21 13:55:06.000
100430035020253640012015;Record order confirmation;2015-05-26 07:33:31.000
100430035020253640012015;Change purchase order item;2015-05-26 07:33:31.000
100430035020253640012015;Change purchase order item;2015-05-26 07:33:31.000
100430035020253640012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253640012015;Enter goods receipt;2015-06-26 09:01:48.000
100430035020253640012015;Post invoice in MM;2015-06-30 12:56:39.000
100430035020253640012015;Clear open item;2015-08-25 23:59:59.000
100430035020253650012015;Create purchase order item;2015-05-22 09:02:55.000
100430035020253650012015;Record order confirmation;2015-05-22 15:15:37.000
100430035020253650012015;Change purchase order item;2015-05-22 15:15:37.000
100430035020253650012015;Change purchase order item;2015-05-22 15:15:37.000
100430035020253650012015;Create purchase order item;2015-06-10 11:55:40.000
100430035020253650012015;Record order confirmation;2015-06-11 07:33:38.000
100430035020253650012015;Change purchase order item;2015-06-11 07:33:38.000
100430035020253650012015;Change purchase order item;2015-06-11 07:33:38.000
100430035020253650012015;Create purchase order item;2015-06-22 06:17:46.000
100430035020253650012015;Create purchase order item;2015-06-22 06:17:46.000
100430035020253650012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020253650012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020253650012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020253650012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020253650012015;Record order confirmation;2015-06-24 07:42:17.000
100430035020253650012015;Record order confirmation;2015-06-24 07:42:17.000
100430035020253650012015;Change purchase order item;2015-06-24 07:42:17.000
100430035020253650012015;Change purchase order item;2015-06-24 07:42:17.000
100430035020253650012015;Change purchase order item;2015-06-24 07:42:17.000
100430035020253650012015;Change purchase order item;2015-06-24 07:42:17.000
100430035020253650012015;Enter goods receipt;2015-06-30 06:29:40.000
100430035020253650012015;Enter goods receipt;2015-06-30 06:29:40.000
100430035020253650012015;Enter goods receipt;2015-06-30 06:30:56.000
100430035020253650012015;Enter goods receipt;2015-06-30 06:31:57.000
100430035020253650012015;Post invoice in MM;2015-06-30 13:00:42.000
100430035020253650012015;Post invoice in MM;2015-06-30 13:00:42.000
100430035020253650012015;Post invoice in MM;2015-06-30 13:00:42.000
100430035020253650012015;Post invoice in MM;2015-06-30 13:00:42.000
100430035020253650012015;Clear open item;2015-08-25 23:59:59.000
100430035020253660012015;Create purchase order item;2015-06-22 06:19:43.000
100430035020253660012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020253660012015;Record order confirmation;2015-06-24 07:43:53.000
100430035020253660012015;Change purchase order item;2015-06-24 07:43:53.000
100430035020253660012015;Change purchase order item;2015-06-24 07:43:53.000
100430035020253660012015;Enter goods receipt;2015-06-29 15:06:40.000
100430035020253660012015;Post invoice in MM;2015-06-30 13:01:37.000
100430035020253660012015;Clear open item;2015-08-25 23:59:59.000
100430035020253670012015;Create purchase order item;2015-06-12 09:17:50.000
100430035020253670012015;Record order confirmation;2015-06-17 09:49:30.000
100430035020253670012015;Change purchase order item;2015-06-17 09:49:30.000
100430035020253670012015;Change purchase order item;2015-06-17 09:49:30.000
100430035020253670012015;Change purchase order item;2015-06-22 08:19:51.000
100430035020253670012015;Change purchase order item;2015-06-22 08:19:51.000
100430035020253670012015;Increase purchase order item price;2015-06-22 08:19:51.000
100430035020253670012015;Increase purchase order item net value;2015-06-22 08:19:51.000
100430035020253670012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020253670012015;Enter goods receipt;2015-06-29 15:26:59.000
100430035020253670012015;Post invoice in MM;2015-06-30 13:03:21.000
100430035020253670012015;Clear open item;2015-07-28 23:59:59.000
100430035020253700012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020253700012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020253700012015;Enter goods receipt;2015-06-29 16:00:07.000
100430035020253700012015;Post invoice in MM;2015-06-30 11:36:02.000
100430035020253700012015;Clear open item;2015-07-28 23:59:59.000
100430035020253710012015;Create purchase order item;2015-04-01 08:51:34.000
100430035020253710012015;Record order confirmation;2015-04-01 16:40:04.000
100430035020253710012015;Change purchase order item;2015-04-01 16:40:04.000
100430035020253710012015;Change purchase order item;2015-04-01 16:40:04.000
100430035020253710012015;Create purchase order item;2015-04-24 10:18:54.000
100430035020253710012015;Change purchase order item;2015-04-24 10:20:10.000
100430035020253710012015;Change purchase order item;2015-04-24 10:20:10.000
100430035020253710012015;Increase purchase order item quantity;2015-04-24 10:20:10.000
100430035020253710012015;Increase purchase order item net value;2015-04-24 10:20:10.000
100430035020253710012015;Change purchase order item;2015-04-24 12:44:20.000
100430035020253710012015;Change purchase order item;2015-04-24 12:44:20.000
100430035020253710012015;Increase purchase order item quantity;2015-04-24 12:44:20.000
100430035020253710012015;Increase purchase order item net value;2015-04-24 12:44:20.000
100430035020253710012015;Record order confirmation;2015-04-27 11:13:02.000
100430035020253710012015;Change purchase order item;2015-04-27 11:13:02.000
100430035020253710012015;Change purchase order item;2015-04-27 11:13:02.000
100430035020253710012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020253710012015;Create MM invoice by vendor;2015-06-08 00:00:00.000
100430035020253710012015;Enter goods receipt;2015-06-17 14:16:46.000
100430035020253710012015;Enter goods receipt;2015-06-17 14:26:38.000
100430035020253710012015;Change purchase order item;2015-06-29 14:00:33.000
100430035020253710012015;Change purchase order item;2015-06-29 14:00:33.000
100430035020253710012015;Increase purchase order item price;2015-06-29 14:00:33.000
100430035020253710012015;Increase purchase order item quantity;2015-06-29 14:00:33.000
100430035020253710012015;Reduce purchase order item net value;2015-06-29 14:00:33.000
100430035020253710012015;Set final delivery indicator;2015-06-29 14:00:33.000
100430035020253710012015;Change purchase order item;2015-06-29 14:00:36.000
100430035020253710012015;Change purchase order item;2015-06-29 14:00:36.000
100430035020253710012015;Increase purchase order item price;2015-06-29 14:00:36.000
100430035020253710012015;Increase purchase order item quantity;2015-06-29 14:00:36.000
100430035020253710012015;Increase purchase order item net value;2015-06-29 14:00:36.000
100430035020253710012015;Set final delivery indicator;2015-06-29 14:00:36.000
100430035020253710012015;Post invoice in MM;2015-06-30 11:41:26.000
100430035020253710012015;Post invoice in MM;2015-06-30 11:41:26.000
100430035020253710012015;Clear open item;2015-08-11 23:59:59.000
100430035020253720012015;Create purchase order item;2015-03-20 07:54:41.000
100430035020253720012015;Create purchase order item;2015-03-20 07:54:41.000
100430035020253720012015;Record order confirmation;2015-03-25 08:03:43.000
100430035020253720012015;Record order confirmation;2015-03-25 08:03:43.000
100430035020253720012015;Change purchase order item;2015-03-25 08:03:43.000
100430035020253720012015;Change purchase order item;2015-03-25 08:03:43.000
100430035020253720012015;Change purchase order item;2015-03-25 08:03:43.000
100430035020253720012015;Change purchase order item;2015-03-25 08:03:43.000
100430035020253720012015;Create purchase order item;2015-04-17 10:15:26.000
100430035020253720012015;Record order confirmation;2015-04-21 13:42:21.000
100430035020253720012015;Change purchase order item;2015-04-21 13:42:21.000
100430035020253720012015;Change purchase order item;2015-04-21 13:42:21.000
100430035020253720012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020253720012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020253720012015;Create MM invoice by vendor;2015-05-04 00:00:00.000
100430035020253720012015;Enter goods receipt;2015-05-08 14:28:05.000
100430035020253720012015;Enter goods receipt;2015-05-08 14:28:05.000
100430035020253720012015;Enter goods receipt;2015-05-08 15:06:15.000
100430035020253720012015;Change purchase order item;2015-06-25 11:21:36.000
100430035020253720012015;Change purchase order item;2015-06-25 11:21:36.000
100430035020253720012015;Change purchase order item;2015-06-25 11:21:36.000
100430035020253720012015;Change purchase order item;2015-06-25 11:21:36.000
100430035020253720012015;Increase purchase order item price;2015-06-25 11:21:36.000
100430035020253720012015;Increase purchase order item price;2015-06-25 11:21:36.000
100430035020253720012015;Increase purchase order item net value;2015-06-25 11:21:36.000
100430035020253720012015;Increase purchase order item net value;2015-06-25 11:21:36.000
100430035020253720012015;Post invoice in MM;2015-06-30 11:46:23.000
100430035020253720012015;Post invoice in MM;2015-06-30 11:46:23.000
100430035020253720012015;Post invoice in MM;2015-06-30 11:46:23.000
100430035020253720012015;Remove payment block;2015-06-30 16:32:21.000
100430035020253720012015;Clear open item;2015-07-14 23:59:59.000
100430035020253740012015;Create MM invoice by vendor;2015-06-12 00:00:00.000
100430035020253740012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020253740012015;Enter goods receipt;2015-06-29 16:00:05.000
100430035020253740012015;Post invoice in MM;2015-06-30 12:05:31.000
100430035020253740012015;Clear open item;2015-07-28 23:59:59.000
100430035020253750012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020253750012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020253750012015;Enter goods receipt;2015-06-29 16:05:09.000
100430035020253750012015;Post invoice in MM;2015-06-30 12:06:50.000
100430035020253750012015;Clear open item;2015-07-28 23:59:59.000
100430035020253760012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020253760012015;Create purchase order item;2015-06-29 12:00:10.000
100430035020253760012015;Enter goods receipt;2015-06-29 16:05:04.000
100430035020253760012015;Post invoice in MM;2015-06-30 12:18:29.000
100430035020253760012015;Clear open item;2015-07-28 23:59:59.000
100430035020253810012015;Create MM invoice by vendor;2015-06-03 00:00:00.000
100430035020253810012015;Create purchase order item;2015-06-03 06:15:06.000
100430035020253810012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020253810012015;Change purchase order item;2015-06-15 07:05:31.000
100430035020253810012015;Increase purchase order item quantity;2015-06-15 07:05:31.000
100430035020253810012015;Increase purchase order item net value;2015-06-15 07:05:31.000
100430035020253810012015;Enter goods receipt;2015-06-15 07:09:05.000
100430035020253810012015;Post invoice in MM;2015-06-30 14:47:22.000
100430035020253810012015;Remove payment block;2015-06-30 16:32:21.000
100430035020253810012015;Clear open item;2015-07-14 23:59:59.000
100430035020253820012015;Create purchase order item;2015-06-02 11:04:28.000
100430035020253820012015;Create MM invoice by vendor;2015-06-04 00:00:00.000
100430035020253820012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020253820012015;Change purchase order item;2015-06-15 11:36:52.000
100430035020253820012015;Increase purchase order item quantity;2015-06-15 11:36:52.000
100430035020253820012015;Increase purchase order item net value;2015-06-15 11:36:52.000
100430035020253820012015;Enter goods receipt;2015-06-15 11:39:54.000
100430035020253820012015;Post invoice in MM;2015-06-30 14:48:02.000
100430035020253820012015;Remove payment block;2015-06-30 16:32:21.000
100430035020253820012015;Clear open item;2015-07-14 23:59:59.000
100430035020253830012015;Create purchase order item;2015-05-27 14:59:43.000
100430035020253830012015;Create purchase order item;2015-05-28 06:22:10.000
100430035020253830012015;Record order confirmation;2015-05-28 09:55:58.000
100430035020253830012015;Change purchase order item;2015-05-28 09:55:58.000
100430035020253830012015;Change purchase order item;2015-05-28 09:55:58.000
100430035020253830012015;Record order confirmation;2015-05-28 12:58:35.000
100430035020253830012015;Change purchase order item;2015-05-28 12:58:35.000
100430035020253830012015;Change purchase order item;2015-05-28 12:58:35.000
100430035020253830012015;Create purchase order item;2015-05-28 13:23:42.000
100430035020253830012015;Record order confirmation;2015-05-28 15:11:59.000
100430035020253830012015;Change purchase order item;2015-05-28 15:11:59.000
100430035020253830012015;Change purchase order item;2015-05-28 15:11:59.000
100430035020253830012015;Create purchase order item;2015-06-11 15:55:36.000
100430035020253830012015;Record order confirmation;2015-06-12 15:23:17.000
100430035020253830012015;Change purchase order item;2015-06-12 15:23:17.000
100430035020253830012015;Change purchase order item;2015-06-12 15:23:17.000
100430035020253830012015;Create purchase order item;2015-06-17 06:11:17.000
100430035020253830012015;Record order confirmation;2015-06-17 09:57:30.000
100430035020253830012015;Change purchase order item;2015-06-17 09:57:30.000
100430035020253830012015;Change purchase order item;2015-06-17 09:57:30.000
100430035020253830012015;Create purchase order item;2015-06-18 06:57:21.000
100430035020253830012015;Create purchase order item;2015-06-18 06:57:21.000
100430035020253830012015;Create purchase order item;2015-06-19 06:30:08.000
100430035020253830012015;Create purchase order item;2015-06-19 06:30:08.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253830012015;Record order confirmation;2015-06-24 11:04:05.000
100430035020253830012015;Record order confirmation;2015-06-24 11:04:05.000
100430035020253830012015;Change purchase order item;2015-06-24 11:04:05.000
100430035020253830012015;Change purchase order item;2015-06-24 11:04:05.000
100430035020253830012015;Change purchase order item;2015-06-24 11:04:05.000
100430035020253830012015;Change purchase order item;2015-06-24 11:04:05.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:25:54.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:27:12.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:27:12.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:30:21.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:30:21.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:35:02.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:36:21.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:40:17.000
100430035020253830012015;Enter goods receipt;2015-06-29 16:41:41.000
100430035020253830012015;Change purchase order item;2015-06-30 13:23:31.000
100430035020253830012015;Change purchase order item;2015-06-30 13:23:31.000
100430035020253830012015;Increase purchase order item price;2015-06-30 13:23:31.000
100430035020253830012015;Increase purchase order item net value;2015-06-30 13:23:31.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Post invoice in MM;2015-06-30 15:11:37.000
100430035020253830012015;Clear open item;2015-08-25 23:59:59.000
100430035020253900012015;Create purchase order item;2015-06-01 15:41:02.000
100430035020253900012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020253900012015;Enter goods receipt;2015-06-17 16:21:58.000
100430035020253900012015;Change purchase order item;2015-06-30 15:11:15.000
100430035020253900012015;Change purchase order item;2015-06-30 15:11:15.000
100430035020253900012015;Increase purchase order item price;2015-06-30 15:11:15.000
100430035020253900012015;Increase purchase order item net value;2015-06-30 15:11:15.000
100430035020253900012015;Post invoice in MM;2015-06-30 15:15:28.000
100430035020253900012015;Clear open item;2015-07-14 23:59:59.000
100430035020253910012015;Create purchase order item;2015-06-03 08:36:06.000
100430035020253910012015;Record order confirmation;2015-06-04 10:52:16.000
100430035020253910012015;Change purchase order item;2015-06-04 10:52:16.000
100430035020253910012015;Change purchase order item;2015-06-04 10:52:16.000
100430035020253910012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020253910012015;Enter goods receipt;2015-06-19 13:26:35.000
100430035020253910012015;Change purchase order item;2015-06-30 15:04:21.000
100430035020253910012015;Change purchase order item;2015-06-30 15:04:21.000
100430035020253910012015;Increase purchase order item price;2015-06-30 15:04:21.000
100430035020253910012015;Increase purchase order item net value;2015-06-30 15:04:21.000
100430035020253910012015;Post invoice in MM;2015-06-30 15:16:10.000
100430035020253910012015;Clear open item;2015-08-11 23:59:59.000
100430035020253910012015;Set final delivery indicator;2015-08-28 14:17:27.000
100430035020253920012015;Create purchase order item;2015-06-08 09:12:17.000
100430035020253920012015;Record order confirmation;2015-06-11 13:17:31.000
100430035020253920012015;Change purchase order item;2015-06-11 13:17:31.000
100430035020253920012015;Change purchase order item;2015-06-11 13:17:31.000
100430035020253920012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020253920012015;Enter goods receipt;2015-06-19 16:24:30.000
100430035020253920012015;Change purchase order item;2015-06-19 16:25:24.000
100430035020253920012015;Enter goods receipt;2015-06-19 16:26:23.000
100430035020253920012015;Change purchase order item;2015-06-30 14:57:21.000
100430035020253920012015;Change purchase order item;2015-06-30 14:57:21.000
100430035020253920012015;Increase purchase order item price;2015-06-30 14:57:21.000
100430035020253920012015;Increase purchase order item net value;2015-06-30 14:57:21.000
100430035020253920012015;Post invoice in MM;2015-06-30 15:18:00.000
100430035020253920012015;Clear open item;2015-07-14 23:59:59.000
100430035020253930012015;Create purchase order item;2015-06-08 09:44:44.000
100430035020253930012015;Create MM invoice by vendor;2015-06-15 00:00:00.000
100430035020253930012015;Enter goods receipt;2015-06-17 11:08:40.000
100430035020253930012015;Change purchase order item;2015-06-30 15:14:01.000
100430035020253930012015;Change purchase order item;2015-06-30 15:14:01.000
100430035020253930012015;Increase purchase order item price;2015-06-30 15:14:01.000
100430035020253930012015;Increase purchase order item net value;2015-06-30 15:14:01.000
100430035020253930012015;Post invoice in MM;2015-06-30 15:20:08.000
100430035020253930012015;Clear open item;2015-07-14 23:59:59.000
100430035020253940012015;Create purchase order item;2015-04-30 16:42:55.000
100430035020253940012015;Record order confirmation;2015-05-04 17:45:02.000
100430035020253940012015;Change purchase order item;2015-05-04 17:45:02.000
100430035020253940012015;Change purchase order item;2015-05-04 17:45:02.000
100430035020253940012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020253940012015;Enter goods receipt;2015-06-18 16:26:50.000
100430035020253940012015;Change purchase order item;2015-06-30 15:19:37.000
100430035020253940012015;Change purchase order item;2015-06-30 15:19:37.000
100430035020253940012015;Increase purchase order item price;2015-06-30 15:19:37.000
100430035020253940012015;Increase purchase order item net value;2015-06-30 15:19:37.000
100430035020253940012015;Post invoice in MM;2015-06-30 15:21:11.000
100430035020253940012015;Clear open item;2015-07-14 23:59:59.000
100430035020253950012015;Create purchase order item;2015-06-08 08:50:23.000
100430035020253950012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020253950012015;Enter goods receipt;2015-06-22 06:57:19.000
100430035020253950012015;Change purchase order item;2015-06-30 14:53:33.000
100430035020253950012015;Change purchase order item;2015-06-30 14:53:33.000
100430035020253950012015;Increase purchase order item price;2015-06-30 14:53:33.000
100430035020253950012015;Increase purchase order item net value;2015-06-30 14:53:33.000
100430035020253950012015;Post invoice in MM;2015-06-30 15:22:03.000
100430035020253950012015;Clear open item;2015-08-25 23:59:59.000
100430035020253960012015;Create purchase order item;2015-06-11 11:35:19.000
100430035020253960012015;Enter goods receipt;2015-06-19 07:28:55.000
100430035020253960012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020253960012015;Change purchase order item;2015-06-30 15:02:08.000
100430035020253960012015;Change purchase order item;2015-06-30 15:02:08.000
100430035020253960012015;Increase purchase order item price;2015-06-30 15:02:08.000
100430035020253960012015;Increase purchase order item net value;2015-06-30 15:02:08.000
100430035020253960012015;Post invoice in MM;2015-06-30 15:23:32.000
100430035020253960012015;Clear open item;2015-07-28 23:59:59.000
100430035020253970012015;Create purchase order item;2015-06-17 15:38:08.000
100430035020253970012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020253970012015;Record order confirmation;2015-06-19 11:40:14.000
100430035020253970012015;Change purchase order item;2015-06-19 11:40:14.000
100430035020253970012015;Change purchase order item;2015-06-19 11:40:14.000
100430035020253970012015;Enter goods receipt;2015-06-23 09:59:18.000
100430035020253970012015;Change purchase order item;2015-06-30 14:56:02.000
100430035020253970012015;Change purchase order item;2015-06-30 14:56:02.000
100430035020253970012015;Increase purchase order item price;2015-06-30 14:56:02.000
100430035020253970012015;Increase purchase order item net value;2015-06-30 14:56:02.000
100430035020253970012015;Post invoice in MM;2015-06-30 15:24:51.000
100430035020253970012015;Clear open item;2015-07-28 23:59:59.000
100430035020253980012015;Create purchase order item;2015-05-13 09:58:33.000
100430035020253980012015;Enter goods receipt;2015-06-16 10:14:10.000
100430035020253980012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020253980012015;Change purchase order item;2015-06-30 15:25:50.000
100430035020253980012015;Change purchase order item;2015-06-30 15:25:50.000
100430035020253980012015;Increase purchase order item price;2015-06-30 15:25:50.000
100430035020253980012015;Reduce purchase order item net value;2015-06-30 15:25:50.000
100430035020253980012015;Change purchase order item;2015-06-30 15:26:25.000
100430035020253980012015;Change purchase order item;2015-06-30 15:26:25.000
100430035020253980012015;Change purchase order item;2015-06-30 15:26:25.000
100430035020253980012015;Increase purchase order item net value;2015-06-30 15:26:25.000
100430035020253980012015;Post invoice in MM;2015-06-30 15:29:22.000
100430035020253980012015;Clear open item;2015-07-14 23:59:59.000
100430035020253990012015;Create purchase order item;2015-06-17 06:48:13.000
100430035020253990012015;Record order confirmation;2015-06-18 13:36:58.000
100430035020253990012015;Change purchase order item;2015-06-18 13:36:58.000
100430035020253990012015;Change purchase order item;2015-06-18 13:36:58.000
100430035020253990012015;Enter goods receipt;2015-06-25 09:35:18.000
100430035020253990012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020253990012015;Post invoice in MM;2015-07-01 08:50:43.000
100430035020253990012015;Clear open item;2015-07-28 23:59:59.000
100430035020254370012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020254370012015;Create purchase order item;2015-04-07 08:43:34.000
100430035020254370012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020254370012015;Record order confirmation;2015-04-08 08:56:33.000
100430035020254370012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020254370012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020254370012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020254370012015;Change purchase order item;2015-04-08 08:56:33.000
100430035020254370012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020254370012015;Create purchase order item;2015-04-09 13:06:23.000
100430035020254370012015;Create purchase order item;2015-04-09 13:22:01.000
100430035020254370012015;Change purchase order item;2015-04-09 13:22:01.000
100430035020254370012015;Change purchase order item;2015-04-09 13:22:01.000
100430035020254370012015;Reduce purchase order item price;2015-04-09 13:22:01.000
100430035020254370012015;Reduce purchase order item net value;2015-04-09 13:22:01.000
100430035020254370012015;Create purchase order item;2015-04-14 17:02:16.000
100430035020254370012015;Create purchase order item;2015-04-14 17:02:16.000
100430035020254370012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020254370012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020254370012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020254370012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020254370012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020254370012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020254370012015;Create MM invoice by vendor;2015-04-17 00:00:00.000
100430035020254370012015;Enter goods receipt;2015-04-21 15:49:25.000
100430035020254370012015;Enter goods receipt;2015-04-21 15:49:25.000
100430035020254370012015;Enter goods receipt;2015-04-21 16:25:15.000
100430035020254370012015;Enter goods receipt;2015-04-21 16:25:15.000
100430035020254370012015;Enter goods receipt;2015-04-21 16:26:43.000
100430035020254370012015;Enter goods receipt;2015-04-21 16:26:43.000
100430035020254370012015;Enter goods receipt;2015-04-21 16:27:51.000
100430035020254370012015;Post invoice in MM;2015-07-03 09:24:17.000
100430035020254370012015;Post invoice in MM;2015-07-03 09:24:17.000
100430035020254370012015;Post invoice in MM;2015-07-03 09:24:17.000
100430035020254370012015;Post invoice in MM;2015-07-03 09:24:17.000
100430035020254370012015;Post invoice in MM;2015-07-03 09:24:17.000
100430035020254370012015;Post invoice in MM;2015-07-03 09:24:17.000
100430035020254370012015;Post invoice in MM;2015-07-03 09:24:17.000
100430035020254370012015;Clear open item;2015-07-14 23:59:59.000
100430035020254380012015;Create purchase order item;2015-06-24 13:32:37.000
100430035020254380012015;Create purchase order item;2015-06-24 13:32:37.000
100430035020254380012015;Record order confirmation;2015-06-25 08:19:13.000
100430035020254380012015;Record order confirmation;2015-06-25 08:19:13.000
100430035020254380012015;Change purchase order item;2015-06-25 08:19:13.000
100430035020254380012015;Change purchase order item;2015-06-25 08:19:13.000
100430035020254380012015;Change purchase order item;2015-06-25 08:19:13.000
100430035020254380012015;Change purchase order item;2015-06-25 08:19:13.000
100430035020254380012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020254380012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020254380012015;Enter goods receipt;2015-07-02 14:58:51.000
100430035020254380012015;Enter goods receipt;2015-07-02 14:58:51.000
100430035020254380012015;Post invoice in MM;2015-07-03 09:50:45.000
100430035020254380012015;Post invoice in MM;2015-07-03 09:50:45.000
100430035020254380012015;Clear open item;2015-07-28 23:59:59.000
100430035020254390012015;Create purchase order item;2015-05-29 07:19:51.000
100430035020254390012015;Record order confirmation;2015-05-29 08:16:50.000
100430035020254390012015;Change purchase order item;2015-05-29 08:16:50.000
100430035020254390012015;Change purchase order item;2015-05-29 08:16:50.000
100430035020254390012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020254390012015;Enter goods receipt;2015-07-02 10:02:32.000
100430035020254390012015;Post invoice in MM;2015-07-03 09:52:20.000
100430035020254390012015;Clear open item;2015-09-15 23:59:59.000
100430035020254400012015;Create purchase order item;2015-06-17 06:51:39.000
100430035020254400012015;Record order confirmation;2015-06-18 13:40:49.000
100430035020254400012015;Change purchase order item;2015-06-18 13:40:49.000
100430035020254400012015;Change purchase order item;2015-06-18 13:40:49.000
100430035020254400012015;Enter goods receipt;2015-06-25 09:36:30.000
100430035020254400012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254400012015;Post invoice in MM;2015-07-01 08:52:01.000
100430035020254400012015;Clear open item;2015-07-28 23:59:59.000
100430035020254410012015;Create purchase order item;2015-06-12 13:31:39.000
100430035020254410012015;Create purchase order item;2015-06-12 13:31:39.000
100430035020254410012015;Create purchase order item;2015-06-12 13:31:39.000
100430035020254410012015;Record order confirmation;2015-06-15 13:00:27.000
100430035020254410012015;Record order confirmation;2015-06-15 13:00:27.000
100430035020254410012015;Record order confirmation;2015-06-15 13:00:27.000
100430035020254410012015;Change purchase order item;2015-06-15 13:00:27.000
100430035020254410012015;Change purchase order item;2015-06-15 13:00:27.000
100430035020254410012015;Change purchase order item;2015-06-15 13:00:27.000
100430035020254410012015;Change purchase order item;2015-06-15 13:00:27.000
100430035020254410012015;Change purchase order item;2015-06-15 13:00:27.000
100430035020254410012015;Change purchase order item;2015-06-15 13:00:27.000
100430035020254410012015;Change purchase order item;2015-06-15 13:00:27.000
100430035020254410012015;Change purchase order item;2015-06-15 13:00:27.000
100430035020254410012015;Reduce purchase order item price;2015-06-15 13:00:27.000
100430035020254410012015;Reduce purchase order item net value;2015-06-15 13:00:27.000
100430035020254410012015;Enter goods receipt;2015-06-25 15:39:21.000
100430035020254410012015;Enter goods receipt;2015-06-25 15:39:21.000
100430035020254410012015;Enter goods receipt;2015-06-25 15:39:21.000
100430035020254410012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254410012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254410012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254410012015;Post invoice in MM;2015-07-01 08:54:31.000
100430035020254410012015;Post invoice in MM;2015-07-01 08:54:31.000
100430035020254410012015;Post invoice in MM;2015-07-01 08:54:31.000
100430035020254410012015;Clear open item;2015-07-28 23:59:59.000
100430035020254420012015;Create purchase order item;2015-06-22 09:22:19.000
100430035020254420012015;Enter goods receipt;2015-06-25 15:41:36.000
100430035020254420012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254420012015;Post invoice in MM;2015-07-01 08:54:54.000
100430035020254420012015;Clear open item;2015-07-28 23:59:59.000
100430035020254430012015;Create purchase order item;2015-06-17 08:12:29.000
100430035020254430012015;Record order confirmation;2015-06-18 14:00:58.000
100430035020254430012015;Change purchase order item;2015-06-18 14:00:58.000
100430035020254430012015;Change purchase order item;2015-06-18 14:00:58.000
100430035020254430012015;Change purchase order item;2015-06-18 14:00:58.000
100430035020254430012015;Reduce purchase order item price;2015-06-18 14:00:58.000
100430035020254430012015;Reduce purchase order item net value;2015-06-18 14:00:58.000
100430035020254430012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254430012015;Enter goods receipt;2015-06-26 06:53:33.000
100430035020254430012015;Post invoice in MM;2015-07-01 08:55:26.000
100430035020254430012015;Clear open item;2015-07-28 23:59:59.000
100430035020254440012015;Create purchase order item;2015-06-19 06:23:26.000
100430035020254440012015;Record order confirmation;2015-06-19 09:55:29.000
100430035020254440012015;Change purchase order item;2015-06-19 09:55:29.000
100430035020254440012015;Change purchase order item;2015-06-19 09:55:29.000
100430035020254440012015;Change purchase order item;2015-06-19 09:55:29.000
100430035020254440012015;Reduce purchase order item price;2015-06-19 09:55:29.000
100430035020254440012015;Reduce purchase order item net value;2015-06-19 09:55:29.000
100430035020254440012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254440012015;Enter goods receipt;2015-06-26 07:22:53.000
100430035020254440012015;Post invoice in MM;2015-07-01 08:56:06.000
100430035020254440012015;Clear open item;2015-07-28 23:59:59.000
100430035020254450012015;Create purchase order item;2015-06-19 06:19:21.000
100430035020254450012015;Record order confirmation;2015-06-19 09:54:25.000
100430035020254450012015;Change purchase order item;2015-06-19 09:54:25.000
100430035020254450012015;Change purchase order item;2015-06-19 09:54:25.000
100430035020254450012015;Enter goods receipt;2015-06-25 16:22:39.000
100430035020254450012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254450012015;Post invoice in MM;2015-07-01 08:56:40.000
100430035020254450012015;Clear open item;2015-07-28 23:59:59.000
100430035020254460012015;Create purchase order item;2015-06-17 08:16:43.000
100430035020254460012015;Record order confirmation;2015-06-18 14:02:03.000
100430035020254460012015;Change purchase order item;2015-06-18 14:02:03.000
100430035020254460012015;Change purchase order item;2015-06-18 14:02:03.000
100430035020254460012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254460012015;Enter goods receipt;2015-06-26 09:24:37.000
100430035020254460012015;Post invoice in MM;2015-07-01 08:57:04.000
100430035020254460012015;Clear open item;2015-07-28 23:59:59.000
100430035020254470012015;Create purchase order item;2015-06-15 09:59:48.000
100430035020254470012015;Record order confirmation;2015-06-24 08:04:10.000
100430035020254470012015;Change purchase order item;2015-06-24 08:04:10.000
100430035020254470012015;Change purchase order item;2015-06-24 08:04:10.000
100430035020254470012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254470012015;Enter goods receipt;2015-06-26 10:08:41.000
100430035020254470012015;Post invoice in MM;2015-07-01 08:58:30.000
100430035020254470012015;Change terms of payment key;2015-07-23 09:59:05.000
100430035020254470012015;Change cash discount days 1;2015-07-23 09:59:05.000
100430035020254470012015;Clear open item;2015-07-28 23:59:59.000
100430035020254480012015;Create purchase order item;2015-06-15 09:59:48.000
100430035020254480012015;Record order confirmation;2015-06-24 08:04:10.000
100430035020254480012015;Change purchase order item;2015-06-24 08:04:10.000
100430035020254480012015;Change purchase order item;2015-06-24 08:04:10.000
100430035020254480012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254480012015;Enter goods receipt;2015-06-26 10:10:59.000
100430035020254480012015;Post invoice in MM;2015-07-01 08:59:14.000
100430035020254480012015;Change terms of payment key;2015-07-23 09:58:58.000
100430035020254480012015;Change cash discount days 1;2015-07-23 09:58:58.000
100430035020254480012015;Clear open item;2015-07-28 23:59:59.000
100430035020254490012015;Create purchase order item;2015-06-15 10:16:36.000
100430035020254490012015;Record order confirmation;2015-06-19 11:35:07.000
100430035020254490012015;Change purchase order item;2015-06-19 11:35:07.000
100430035020254490012015;Change purchase order item;2015-06-19 11:35:07.000
100430035020254490012015;Enter goods receipt;2015-06-19 15:28:47.000
100430035020254490012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254490012015;Post invoice in MM;2015-07-01 09:03:02.000
100430035020254490012015;Change terms of payment key;2015-07-23 09:58:51.000
100430035020254490012015;Change cash discount days 1;2015-07-23 09:58:51.000
100430035020254490012015;Clear open item;2015-07-28 23:59:59.000
100430035020254500012015;Create purchase order item;2015-06-08 09:32:45.000
100430035020254500012015;Record order confirmation;2015-06-19 11:34:41.000
100430035020254500012015;Change purchase order item;2015-06-19 11:34:41.000
100430035020254500012015;Change purchase order item;2015-06-19 11:34:41.000
100430035020254500012015;Enter goods receipt;2015-06-19 15:24:14.000
100430035020254500012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254500012015;Post invoice in MM;2015-07-01 09:04:02.000
100430035020254500012015;Change terms of payment key;2015-07-23 09:58:42.000
100430035020254500012015;Change cash discount days 1;2015-07-23 09:58:42.000
100430035020254500012015;Clear open item;2015-07-28 23:59:59.000
100430035020254510012015;Create purchase order item;2015-06-15 16:18:39.000
100430035020254510012015;Record order confirmation;2015-06-17 09:50:48.000
100430035020254510012015;Change purchase order item;2015-06-17 09:50:48.000
100430035020254510012015;Change purchase order item;2015-06-17 09:50:48.000
100430035020254510012015;Enter goods receipt;2015-06-19 15:17:33.000
100430035020254510012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254510012015;Post invoice in MM;2015-07-01 09:31:04.000
100430035020254510012015;Change terms of payment key;2015-07-23 09:58:35.000
100430035020254510012015;Change cash discount days 1;2015-07-23 09:58:35.000
100430035020254510012015;Clear open item;2015-07-28 23:59:59.000
100430035020254520012015;Create purchase order item;2015-06-17 15:41:24.000
100430035020254520012015;Record order confirmation;2015-06-19 15:26:26.000
100430035020254520012015;Change purchase order item;2015-06-19 15:26:26.000
100430035020254520012015;Change purchase order item;2015-06-19 15:26:26.000
100430035020254520012015;Enter goods receipt;2015-06-22 12:57:31.000
100430035020254520012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254520012015;Post invoice in MM;2015-07-01 09:32:01.000
100430035020254520012015;Change terms of payment key;2015-07-23 09:58:28.000
100430035020254520012015;Change cash discount days 1;2015-07-23 09:58:28.000
100430035020254520012015;Clear open item;2015-07-28 23:59:59.000
100430035020254530012015;Create purchase order item;2015-04-30 07:06:09.000
100430035020254530012015;Record order confirmation;2015-05-05 14:39:56.000
100430035020254530012015;Change purchase order item;2015-05-05 14:39:56.000
100430035020254530012015;Change purchase order item;2015-05-05 14:39:56.000
100430035020254530012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254530012015;Enter goods receipt;2015-06-25 16:37:18.000
100430035020254530012015;Post invoice in MM;2015-07-01 09:32:46.000
100430035020254530012015;Clear open item;2015-07-28 23:59:59.000
100430035020254540012015;Create purchase order item;2015-06-03 09:02:52.000
100430035020254540012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254540012015;Enter goods receipt;2015-06-29 08:53:04.000
100430035020254540012015;Post invoice in MM;2015-07-01 09:34:20.000
100430035020254540012015;Change terms of payment key;2015-07-23 09:58:18.000
100430035020254540012015;Change cash discount days 1;2015-07-23 09:58:18.000
100430035020254540012015;Clear open item;2015-07-28 23:59:59.000
100430035020254550012015;Create purchase order item;2015-06-12 09:09:11.000
100430035020254550012015;Record order confirmation;2015-06-17 09:53:13.000
100430035020254550012015;Change purchase order item;2015-06-17 09:53:13.000
100430035020254550012015;Change purchase order item;2015-06-17 09:53:13.000
100430035020254550012015;Create purchase order item;2015-06-18 08:12:58.000
100430035020254550012015;Record order confirmation;2015-06-19 07:36:37.000
100430035020254550012015;Change purchase order item;2015-06-19 07:36:37.000
100430035020254550012015;Change purchase order item;2015-06-19 07:36:37.000
100430035020254550012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254550012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254550012015;Enter goods receipt;2015-06-29 16:07:26.000
100430035020254550012015;Enter goods receipt;2015-06-29 16:11:27.000
100430035020254550012015;Post invoice in MM;2015-07-01 09:35:43.000
100430035020254550012015;Post invoice in MM;2015-07-01 09:35:43.000
100430035020254550012015;Clear open item;2015-08-25 23:59:59.000
100430035020254560012015;Create purchase order item;2015-06-15 15:36:34.000
100430035020254560012015;Record order confirmation;2015-06-17 09:54:04.000
100430035020254560012015;Change purchase order item;2015-06-17 09:54:04.000
100430035020254560012015;Change purchase order item;2015-06-17 09:54:04.000
100430035020254560012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020254560012015;Enter goods receipt;2015-06-29 14:02:35.000
100430035020254560012015;Post invoice in MM;2015-07-01 09:36:52.000
100430035020254560012015;Clear open item;2015-07-28 23:59:59.000
100430035020254570012015;Create purchase order item;2015-03-18 07:22:41.000
100430035020254570012015;Record order confirmation;2015-03-19 09:37:28.000
100430035020254570012015;Change purchase order item;2015-03-19 09:37:28.000
100430035020254570012015;Change purchase order item;2015-03-19 09:37:28.000
100430035020254570012015;Create purchase order item;2015-03-30 15:34:30.000
100430035020254570012015;Create purchase order item;2015-04-15 12:54:48.000
100430035020254570012015;Record order confirmation;2015-04-15 12:58:48.000
100430035020254570012015;Change purchase order item;2015-04-15 12:58:48.000
100430035020254570012015;Change purchase order item;2015-04-15 12:58:48.000
100430035020254570012015;Create purchase order item;2015-04-17 11:00:31.000
100430035020254570012015;Create purchase order item;2015-04-29 06:50:50.000
100430035020254570012015;Create purchase order item;2015-05-21 07:43:42.000
100430035020254570012015;Record order confirmation;2015-05-21 09:30:40.000
100430035020254570012015;Change purchase order item;2015-05-21 09:30:40.000
100430035020254570012015;Change purchase order item;2015-05-21 09:30:40.000
100430035020254570012015;Record order confirmation;2015-05-21 09:31:40.000
100430035020254570012015;Change purchase order item;2015-05-21 09:31:40.000
100430035020254570012015;Change purchase order item;2015-05-21 09:31:40.000
100430035020254570012015;Record order confirmation;2015-05-21 09:33:21.000
100430035020254570012015;Change purchase order item;2015-05-21 09:33:21.000
100430035020254570012015;Change purchase order item;2015-05-21 09:33:21.000
100430035020254570012015;Change purchase order item;2015-05-21 10:27:05.000
100430035020254570012015;Change purchase order item;2015-05-21 10:27:05.000
100430035020254570012015;Increase purchase order item price;2015-05-21 10:27:05.000
100430035020254570012015;Increase purchase order item net value;2015-05-21 10:27:05.000
100430035020254570012015;Enter goods receipt;2015-06-01 06:58:19.000
100430035020254570012015;Enter goods receipt;2015-06-01 07:00:03.000
100430035020254570012015;Enter goods receipt;2015-06-01 07:05:45.000
100430035020254570012015;Enter goods receipt;2015-06-01 07:06:56.000
100430035020254570012015;Enter goods receipt;2015-06-01 07:08:11.000
100430035020254570012015;Record order confirmation;2015-06-17 07:02:28.000
100430035020254570012015;Change purchase order item;2015-06-17 07:02:28.000
100430035020254570012015;Change purchase order item;2015-06-17 07:02:28.000
100430035020254570012015;Change purchase order item;2015-06-17 07:02:28.000
100430035020254570012015;Change purchase order item;2015-06-17 07:02:28.000
100430035020254570012015;Reduce purchase order item quantity;2015-06-17 07:02:28.000
100430035020254570012015;Increase purchase order item net value;2015-06-17 07:02:28.000
100430035020254570012015;Enter goods receipt;2015-06-22 08:18:15.000
100430035020254570012015;Change purchase order item;2015-06-22 09:04:41.000
100430035020254570012015;Change purchase order item;2015-06-22 09:04:41.000
100430035020254570012015;Increase purchase order item quantity;2015-06-22 09:04:41.000
100430035020254570012015;Increase purchase order item net value;2015-06-22 09:04:41.000
100430035020254570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254570012015;Enter goods receipt;2015-06-30 08:53:14.000
100430035020254570012015;Enter goods receipt;2015-06-30 15:33:31.000
100430035020254570012015;Change purchase order item;2015-07-01 09:47:08.000
100430035020254570012015;Change purchase order item;2015-07-01 09:47:08.000
100430035020254570012015;Increase purchase order item price;2015-07-01 09:47:08.000
100430035020254570012015;Increase purchase order item net value;2015-07-01 09:47:08.000
100430035020254570012015;Post invoice in MM;2015-07-01 09:48:05.000
100430035020254570012015;Post invoice in MM;2015-07-01 09:48:05.000
100430035020254570012015;Post invoice in MM;2015-07-01 09:48:05.000
100430035020254570012015;Post invoice in MM;2015-07-01 09:48:05.000
100430035020254570012015;Post invoice in MM;2015-07-01 09:48:05.000
100430035020254570012015;Post invoice in MM;2015-07-01 09:48:05.000
100430035020254570012015;Clear open item;2015-07-28 23:59:59.000
100430035020254580012015;Create purchase order item;2015-06-08 08:29:47.000
100430035020254580012015;Record order confirmation;2015-06-08 10:20:06.000
100430035020254580012015;Change purchase order item;2015-06-08 10:20:06.000
100430035020254580012015;Change purchase order item;2015-06-08 10:20:06.000
100430035020254580012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254580012015;Enter goods receipt;2015-06-26 08:38:26.000
100430035020254580012015;Change purchase order item;2015-07-01 09:53:08.000
100430035020254580012015;Change purchase order item;2015-07-01 09:53:08.000
100430035020254580012015;Increase purchase order item quantity;2015-07-01 09:53:08.000
100430035020254580012015;Increase purchase order item net value;2015-07-01 09:53:08.000
100430035020254580012015;Set final delivery indicator;2015-07-01 09:53:08.000
100430035020254580012015;Post invoice in MM;2015-07-01 09:54:08.000
100430035020254580012015;Clear open item;2015-08-25 23:59:59.000
100430035020254590012015;Create purchase order item;2015-06-22 15:22:43.000
100430035020254590012015;Create purchase order item;2015-06-22 15:22:43.000
100430035020254590012015;Create purchase order item;2015-06-22 15:22:43.000
100430035020254590012015;Create purchase order item;2015-06-22 15:22:43.000
100430035020254590012015;Create purchase order item;2015-06-22 15:22:43.000
100430035020254590012015;Create purchase order item;2015-06-22 15:22:43.000
100430035020254590012015;Create purchase order item;2015-06-22 15:22:43.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Change purchase order item;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item price;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item price;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item price;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item price;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item price;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item price;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item price;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item net value;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item net value;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item net value;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item net value;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item net value;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item net value;2015-06-23 13:48:38.000
100430035020254590012015;Increase purchase order item net value;2015-06-23 13:48:38.000
100430035020254590012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254590012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254590012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254590012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254590012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254590012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254590012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254590012015;Enter goods receipt;2015-06-26 09:42:41.000
100430035020254590012015;Enter goods receipt;2015-06-26 09:42:41.000
100430035020254590012015;Enter goods receipt;2015-06-26 09:42:41.000
100430035020254590012015;Enter goods receipt;2015-06-26 09:42:41.000
100430035020254590012015;Enter goods receipt;2015-06-26 09:42:41.000
100430035020254590012015;Enter goods receipt;2015-06-26 09:42:41.000
100430035020254590012015;Enter goods receipt;2015-06-26 09:42:41.000
100430035020254590012015;Post invoice in MM;2015-07-01 09:55:03.000
100430035020254590012015;Post invoice in MM;2015-07-01 09:55:03.000
100430035020254590012015;Post invoice in MM;2015-07-01 09:55:03.000
100430035020254590012015;Post invoice in MM;2015-07-01 09:55:03.000
100430035020254590012015;Post invoice in MM;2015-07-01 09:55:03.000
100430035020254590012015;Post invoice in MM;2015-07-01 09:55:03.000
100430035020254590012015;Post invoice in MM;2015-07-01 09:55:03.000
100430035020254590012015;Clear open item;2015-08-25 23:59:59.000
100430035020254600012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020254600012015;Create purchase order item;2015-06-25 06:53:44.000
100430035020254600012015;Record order confirmation;2015-06-25 09:46:20.000
100430035020254600012015;Change purchase order item;2015-06-25 09:46:20.000
100430035020254600012015;Change purchase order item;2015-06-25 09:46:20.000
100430035020254600012015;Enter goods receipt;2015-06-26 09:40:05.000
100430035020254600012015;Post invoice in MM;2015-07-01 09:55:31.000
100430035020254600012015;Clear open item;2015-08-25 23:59:59.000
100430035020254610012015;Create purchase order item;2015-06-10 13:47:15.000
100430035020254610012015;Record order confirmation;2015-06-17 07:48:40.000
100430035020254610012015;Change purchase order item;2015-06-17 07:48:40.000
100430035020254610012015;Change purchase order item;2015-06-17 07:48:40.000
100430035020254610012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254610012015;Enter goods receipt;2015-06-29 14:02:08.000
100430035020254610012015;Post invoice in MM;2015-07-01 09:55:59.000
100430035020254610012015;Clear open item;2015-07-28 23:59:59.000
100430035020254620012015;Create purchase order item;2015-06-10 13:41:03.000
100430035020254620012015;Record order confirmation;2015-06-17 07:48:12.000
100430035020254620012015;Change purchase order item;2015-06-17 07:48:12.000
100430035020254620012015;Change purchase order item;2015-06-17 07:48:12.000
100430035020254620012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254620012015;Enter goods receipt;2015-06-29 13:56:32.000
100430035020254620012015;Post invoice in MM;2015-07-01 09:56:27.000
100430035020254620012015;Clear open item;2015-07-28 23:59:59.000
100430035020254630012015;Create purchase order item;2015-05-05 12:43:22.000
100430035020254630012015;Record order confirmation;2015-05-08 11:01:03.000
100430035020254630012015;Change purchase order item;2015-05-08 11:01:03.000
100430035020254630012015;Change purchase order item;2015-05-08 11:01:03.000
100430035020254630012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254630012015;Enter goods receipt;2015-06-29 14:07:47.000
100430035020254630012015;Post invoice in MM;2015-07-01 09:56:57.000
100430035020254630012015;Clear open item;2015-07-28 23:59:59.000
100430035020254640012015;Create purchase order item;2015-06-24 07:48:18.000
100430035020254640012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254640012015;Enter goods receipt;2015-06-30 10:57:22.000
100430035020254640012015;Post invoice in MM;2015-07-01 09:57:32.000
100430035020254640012015;Clear open item;2015-09-15 23:59:59.000
100430035020254650012015;Create purchase order item;2015-04-20 10:47:36.000
100430035020254650012015;Record order confirmation;2015-06-24 07:06:43.000
100430035020254650012015;Change purchase order item;2015-06-24 07:06:43.000
100430035020254650012015;Change purchase order item;2015-06-24 07:06:43.000
100430035020254650012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254650012015;Enter goods receipt;2015-06-30 11:08:01.000
100430035020254650012015;Post invoice in MM;2015-07-01 09:58:12.000
100430035020254650012015;Clear open item;2015-09-15 23:59:59.000
100430035020254660012015;Create purchase order item;2015-05-28 07:27:16.000
100430035020254660012015;Record order confirmation;2015-05-28 11:02:26.000
100430035020254660012015;Change purchase order item;2015-05-28 11:02:26.000
100430035020254660012015;Change purchase order item;2015-05-28 11:02:26.000
100430035020254660012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020254660012015;Enter goods receipt;2015-06-30 11:07:19.000
100430035020254660012015;Post invoice in MM;2015-07-01 09:58:50.000
100430035020254660012015;Clear open item;2015-09-15 23:59:59.000
100430035020254680012015;Create purchase order item;2015-04-14 07:38:58.000
100430035020254680012015;Record order confirmation;2015-04-14 14:59:10.000
100430035020254680012015;Change purchase order item;2015-04-14 14:59:10.000
100430035020254680012015;Change purchase order item;2015-04-14 14:59:10.000
100430035020254680012015;Create MM invoice by vendor;2015-05-19 00:00:00.000
100430035020254680012015;Change purchase order item;2015-05-21 07:30:22.000
100430035020254680012015;Enter goods receipt;2015-05-21 07:33:51.000
100430035020254680012015;Change purchase order item;2015-06-30 15:02:34.000
100430035020254680012015;Change purchase order item;2015-06-30 15:02:34.000
100430035020254680012015;Increase purchase order item price;2015-06-30 15:02:34.000
100430035020254680012015;Increase purchase order item net value;2015-06-30 15:02:34.000
100430035020254680012015;Post invoice in MM;2015-07-01 10:52:36.000
100430035020254680012015;Clear open item;2015-07-14 23:59:59.000
100430035020254700012015;Create purchase order item;2015-05-22 10:46:47.000
100430035020254700012015;Record order confirmation;2015-05-29 07:50:52.000
100430035020254700012015;Change purchase order item;2015-05-29 07:50:52.000
100430035020254700012015;Change purchase order item;2015-05-29 07:50:52.000
100430035020254700012015;Create MM invoice by vendor;2015-06-02 00:00:00.000
100430035020254700012015;Change purchase order item;2015-06-11 07:39:53.000
100430035020254700012015;Enter goods receipt;2015-06-11 07:40:26.000
100430035020254700012015;Change purchase order item;2015-06-30 15:41:24.000
100430035020254700012015;Change purchase order item;2015-06-30 15:41:24.000
100430035020254700012015;Increase purchase order item price;2015-06-30 15:41:24.000
100430035020254700012015;Increase purchase order item net value;2015-06-30 15:41:24.000
100430035020254700012015;Post invoice in MM;2015-07-01 10:54:06.000
100430035020254700012015;Clear open item;2015-07-14 23:59:59.000
100430035020254740012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020254740012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020254740012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020254740012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020254740012015;Create purchase order item;2015-06-04 06:24:37.000
100430035020254740012015;Create purchase order item;2015-06-04 06:24:37.000
100430035020254740012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020254740012015;Record order confirmation;2015-06-05 07:18:43.000
100430035020254740012015;Record order confirmation;2015-06-05 07:18:43.000
100430035020254740012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020254740012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020254740012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020254740012015;Change purchase order item;2015-06-05 07:18:43.000
100430035020254740012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020254740012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020254740012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020254740012015;Create purchase order item;2015-06-11 15:05:43.000
100430035020254740012015;Create purchase order item;2015-06-11 15:05:43.000
100430035020254740012015;Create purchase order item;2015-06-11 15:05:43.000
100430035020254740012015;Create purchase order item;2015-06-11 15:05:43.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create purchase order item;2015-06-11 15:32:04.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create MM invoice by vendor;2015-06-16 00:00:00.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Change purchase order item;2015-06-17 08:53:19.000
100430035020254740012015;Record order confirmation;2015-06-17 08:55:25.000
100430035020254740012015;Record order confirmation;2015-06-17 08:55:25.000
100430035020254740012015;Record order confirmation;2015-06-17 08:55:25.000
100430035020254740012015;Record order confirmation;2015-06-17 08:55:25.000
100430035020254740012015;Change purchase order item;2015-06-17 08:55:25.000
100430035020254740012015;Change purchase order item;2015-06-17 08:55:25.000
100430035020254740012015;Change purchase order item;2015-06-17 08:55:25.000
100430035020254740012015;Change purchase order item;2015-06-17 08:55:25.000
100430035020254740012015;Change purchase order item;2015-06-17 08:55:25.000
100430035020254740012015;Change purchase order item;2015-06-17 08:55:25.000
100430035020254740012015;Change purchase order item;2015-06-17 08:55:25.000
100430035020254740012015;Change purchase order item;2015-06-17 08:55:25.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:04:10.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:05:28.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:18:50.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:21:28.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:27:46.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:30:11.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:44:19.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:44:19.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:44:19.000
100430035020254740012015;Enter goods receipt;2015-06-18 14:44:19.000
100430035020254740012015;Change purchase order item;2015-06-30 14:58:39.000
100430035020254740012015;Change purchase order item;2015-06-30 14:58:39.000
100430035020254740012015;Change purchase order item;2015-06-30 14:58:39.000
100430035020254740012015;Change purchase order item;2015-06-30 14:58:39.000
100430035020254740012015;Change purchase order item;2015-06-30 14:58:39.000
100430035020254740012015;Change purchase order item;2015-06-30 14:58:39.000
100430035020254740012015;Change purchase order item;2015-06-30 14:58:39.000
100430035020254740012015;Change purchase order item;2015-06-30 14:58:39.000
100430035020254740012015;Increase purchase order item price;2015-06-30 14:58:39.000
100430035020254740012015;Increase purchase order item price;2015-06-30 14:58:39.000
100430035020254740012015;Increase purchase order item price;2015-06-30 14:58:39.000
100430035020254740012015;Increase purchase order item price;2015-06-30 14:58:39.000
100430035020254740012015;Increase purchase order item net value;2015-06-30 14:58:39.000
100430035020254740012015;Increase purchase order item net value;2015-06-30 14:58:39.000
100430035020254740012015;Increase purchase order item net value;2015-06-30 14:58:39.000
100430035020254740012015;Increase purchase order item net value;2015-06-30 14:58:39.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Post invoice in MM;2015-07-01 11:01:06.000
100430035020254740012015;Clear open item;2015-07-14 23:59:59.000
100430035020254750012015;Create purchase order item;2015-05-21 09:41:36.000
100430035020254750012015;Create purchase order item;2015-05-21 09:41:36.000
100430035020254750012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020254750012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020254750012015;Change purchase order item;2015-06-24 11:07:28.000
100430035020254750012015;Change purchase order item;2015-06-24 11:07:28.000
100430035020254750012015;Enter goods receipt;2015-06-24 11:07:49.000
100430035020254750012015;Enter goods receipt;2015-06-24 11:07:49.000
100430035020254750012015;Change purchase order item;2015-06-30 14:01:37.000
100430035020254750012015;Change purchase order item;2015-06-30 14:01:37.000
100430035020254750012015;Increase purchase order item price;2015-06-30 14:01:37.000
100430035020254750012015;Reduce purchase order item net value;2015-06-30 14:01:37.000
100430035020254750012015;Post invoice in MM;2015-07-01 11:08:32.000
100430035020254750012015;Post invoice in MM;2015-07-01 11:08:32.000
100430035020254750012015;Clear open item;2015-07-28 23:59:59.000
100430035020254810012015;Create purchase order item;2015-05-21 13:58:42.000
100430035020254810012015;Record order confirmation;2015-05-26 07:31:36.000
100430035020254810012015;Change purchase order item;2015-05-26 07:31:36.000
100430035020254810012015;Change purchase order item;2015-05-26 07:31:36.000
100430035020254810012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020254810012015;Enter goods receipt;2015-06-26 13:33:10.000
100430035020254810012015;Post invoice in MM;2015-07-01 11:15:56.000
100430035020254810012015;Clear open item;2015-07-28 23:59:59.000
100430035020254940012015;Create purchase order item;2015-05-21 17:32:24.000
100430035020254940012015;Record order confirmation;2015-05-27 07:55:37.000
100430035020254940012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020254940012015;Change purchase order item;2015-05-27 07:55:37.000
100430035020254940012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020254940012015;Create purchase order item;2015-06-05 06:50:41.000
100430035020254940012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020254940012015;Record order confirmation;2015-06-05 08:02:08.000
100430035020254940012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020254940012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020254940012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020254940012015;Change purchase order item;2015-06-05 08:02:08.000
100430035020254940012015;Create purchase order item;2015-06-11 14:57:37.000
100430035020254940012015;Create purchase order item;2015-06-11 14:57:37.000
100430035020254940012015;Create purchase order item;2015-06-16 07:07:06.000
100430035020254940012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020254940012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020254940012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020254940012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020254940012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020254940012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020254940012015;Record order confirmation;2015-06-17 09:20:31.000
100430035020254940012015;Change purchase order item;2015-06-17 09:20:31.000
100430035020254940012015;Change purchase order item;2015-06-17 09:20:31.000
100430035020254940012015;Enter goods receipt;2015-06-18 14:09:32.000
100430035020254940012015;Enter goods receipt;2015-06-18 14:12:32.000
100430035020254940012015;Enter goods receipt;2015-06-18 14:17:00.000
100430035020254940012015;Enter goods receipt;2015-06-18 14:17:00.000
100430035020254940012015;Enter goods receipt;2015-06-18 14:36:12.000
100430035020254940012015;Enter goods receipt;2015-06-19 06:39:50.000
100430035020254940012015;Enter goods receipt;2015-06-19 06:39:50.000
100430035020254940012015;Change purchase order item;2015-06-30 15:23:30.000
100430035020254940012015;Change purchase order item;2015-06-30 15:23:30.000
100430035020254940012015;Change purchase order item;2015-06-30 15:23:30.000
100430035020254940012015;Change purchase order item;2015-06-30 15:23:30.000
100430035020254940012015;Change purchase order item;2015-06-30 15:23:30.000
100430035020254940012015;Reduce purchase order item price;2015-06-30 15:23:30.000
100430035020254940012015;Increase purchase order item price;2015-06-30 15:23:30.000
100430035020254940012015;Reduce purchase order item net value;2015-06-30 15:23:30.000
100430035020254940012015;Reduce purchase order item net value;2015-06-30 15:23:30.000
100430035020254940012015;Change purchase order item;2015-07-01 11:29:22.000
100430035020254940012015;Change purchase order item;2015-07-01 11:29:22.000
100430035020254940012015;Increase purchase order item price;2015-07-01 11:29:22.000
100430035020254940012015;Increase purchase order item net value;2015-07-01 11:29:22.000
100430035020254940012015;Post invoice in MM;2015-07-01 11:37:52.000
100430035020254940012015;Post invoice in MM;2015-07-01 11:37:52.000
100430035020254940012015;Post invoice in MM;2015-07-01 11:37:52.000
100430035020254940012015;Post invoice in MM;2015-07-01 11:37:52.000
100430035020254940012015;Post invoice in MM;2015-07-01 11:37:52.000
100430035020254940012015;Post invoice in MM;2015-07-01 11:37:52.000
100430035020254940012015;Change purchase order item;2015-07-08 13:05:07.000
100430035020254940012015;Change purchase order item;2015-07-08 13:05:07.000
100430035020254940012015;Reduce purchase order item price;2015-07-08 13:05:07.000
100430035020254940012015;Reduce purchase order item net value;2015-07-08 13:05:07.000
100430035020254940012015;Clear open item;2015-07-14 23:59:59.000
100430035020254950012015;Create purchase order item;2015-05-28 13:24:12.000
100430035020254950012015;Record order confirmation;2015-05-29 08:46:56.000
100430035020254950012015;Change purchase order item;2015-05-29 08:46:56.000
100430035020254950012015;Change purchase order item;2015-05-29 08:46:56.000
100430035020254950012015;Create purchase order item;2015-06-03 14:50:48.000
100430035020254950012015;Create purchase order item;2015-06-04 12:56:49.000
100430035020254950012015;Create purchase order item;2015-06-05 12:49:05.000
100430035020254950012015;Record order confirmation;2015-06-08 17:00:23.000
100430035020254950012015;Change purchase order item;2015-06-08 17:00:23.000
100430035020254950012015;Change purchase order item;2015-06-08 17:00:23.000
100430035020254950012015;Record order confirmation;2015-06-08 17:01:54.000
100430035020254950012015;Change purchase order item;2015-06-08 17:01:54.000
100430035020254950012015;Change purchase order item;2015-06-08 17:01:54.000
100430035020254950012015;Record order confirmation;2015-06-10 11:35:45.000
100430035020254950012015;Change purchase order item;2015-06-10 11:35:45.000
100430035020254950012015;Change purchase order item;2015-06-10 11:35:45.000
100430035020254950012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020254950012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020254950012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020254950012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020254950012015;Enter goods receipt;2015-06-26 11:21:05.000
100430035020254950012015;Enter goods receipt;2015-06-26 11:21:05.000
100430035020254950012015;Enter goods receipt;2015-06-26 14:19:09.000
100430035020254950012015;Enter goods receipt;2015-06-26 14:23:03.000
100430035020254950012015;Change purchase order item;2015-07-01 11:24:14.000
100430035020254950012015;Change purchase order item;2015-07-01 11:24:14.000
100430035020254950012015;Increase purchase order item price;2015-07-01 11:24:14.000
100430035020254950012015;Increase purchase order item net value;2015-07-01 11:24:14.000
100430035020254950012015;Post invoice in MM;2015-07-01 11:39:24.000
100430035020254950012015;Post invoice in MM;2015-07-01 11:39:24.000
100430035020254950012015;Post invoice in MM;2015-07-01 11:39:24.000
100430035020254950012015;Post invoice in MM;2015-07-01 11:39:24.000
100430035020254950012015;Clear open item;2015-08-25 23:59:59.000
100430035020255000012015;Create purchase order item;2015-05-20 08:50:58.000
100430035020255000012015;Create purchase order item;2015-05-20 08:50:58.000
100430035020255000012015;Create purchase order item;2015-05-20 08:50:58.000
100430035020255000012015;Record order confirmation;2015-06-04 09:58:02.000
100430035020255000012015;Record order confirmation;2015-06-04 09:58:02.000
100430035020255000012015;Record order confirmation;2015-06-04 09:58:02.000
100430035020255000012015;Change purchase order item;2015-06-04 09:58:02.000
100430035020255000012015;Change purchase order item;2015-06-04 09:58:02.000
100430035020255000012015;Change purchase order item;2015-06-04 09:58:02.000
100430035020255000012015;Change purchase order item;2015-06-04 09:58:02.000
100430035020255000012015;Change purchase order item;2015-06-04 09:58:02.000
100430035020255000012015;Change purchase order item;2015-06-04 09:58:02.000
100430035020255000012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020255000012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020255000012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020255000012015;Enter goods receipt;2015-06-23 16:01:50.000
100430035020255000012015;Enter goods receipt;2015-06-23 16:01:50.000
100430035020255000012015;Enter goods receipt;2015-06-23 16:01:50.000
100430035020255000012015;Change purchase order item;2015-06-30 08:50:06.000
100430035020255000012015;Increase purchase order item price;2015-06-30 08:50:06.000
100430035020255000012015;Increase purchase order item net value;2015-06-30 08:50:06.000
100430035020255000012015;Post invoice in MM;2015-07-01 12:13:16.000
100430035020255000012015;Post invoice in MM;2015-07-01 12:13:16.000
100430035020255000012015;Post invoice in MM;2015-07-01 12:13:16.000
100430035020255000012015;Clear open item;2015-07-28 23:59:59.000
100430035020255370012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020255370012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020255370012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020255370012015;Increase purchase order item quantity;2015-06-26 07:26:08.000
100430035020255370012015;Increase purchase order item net value;2015-06-26 07:26:08.000
100430035020255370012015;Enter goods receipt;2015-06-26 08:43:44.000
100430035020255370012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020255370012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020255370012015;Change purchase order item;2015-06-30 11:22:55.000
100430035020255370012015;Increase purchase order item quantity;2015-06-30 11:22:55.000
100430035020255370012015;Increase purchase order item net value;2015-06-30 11:22:55.000
100430035020255370012015;Set final delivery indicator;2015-06-30 11:22:55.000
100430035020255370012015;Enter goods receipt;2015-06-30 14:00:19.000
100430035020255370012015;Post invoice in MM;2015-07-01 17:12:28.000
100430035020255370012015;Remove payment block;2015-07-13 13:08:34.000
100430035020255370012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020255370012015;Change purchase order item;2015-07-13 13:27:31.000
100430035020255370012015;Reduce purchase order item quantity;2015-07-13 13:27:31.000
100430035020255370012015;Reduce purchase order item net value;2015-07-13 13:27:31.000
100430035020255370012015;Enter goods receipt;2015-07-13 13:30:32.000
100430035020255370012015;Clear open item;2015-07-28 23:59:59.000
100430035020256130012015;Create purchase order item;2015-06-22 11:07:01.000
100430035020256130012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020256130012015;Change purchase order item;2015-06-26 07:26:08.000
100430035020256130012015;Reduce purchase order item quantity;2015-06-26 07:26:08.000
100430035020256130012015;Reduce purchase order item net value;2015-06-26 07:26:08.000
100430035020256130012015;Enter goods receipt;2015-06-26 08:48:14.000
100430035020256130012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020256130012015;Change purchase order item;2015-06-30 13:34:21.000
100430035020256130012015;Increase purchase order item quantity;2015-06-30 13:34:21.000
100430035020256130012015;Increase purchase order item net value;2015-06-30 13:34:21.000
100430035020256130012015;Enter goods receipt;2015-06-30 14:04:32.000
100430035020256130012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020256130012015;Post invoice in MM;2015-07-02 16:45:56.000
100430035020256130012015;Remove payment block;2015-07-13 13:08:34.000
100430035020256130012015;Clear open item;2015-07-28 23:59:59.000
100430035020256200012015;Create purchase order item;2015-06-23 11:28:18.000
100430035020256200012015;Record order confirmation;2015-06-24 07:53:49.000
100430035020256200012015;Change purchase order item;2015-06-24 07:53:49.000
100430035020256200012015;Change purchase order item;2015-06-24 07:53:49.000
100430035020256200012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256200012015;Change purchase order item;2015-06-29 08:39:22.000
100430035020256200012015;Enter goods receipt;2015-06-29 08:40:31.000
100430035020256200012015;Post invoice in MM;2015-07-03 10:12:33.000
100430035020256200012015;Clear open item;2015-07-28 23:59:59.000
100430035020256210012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256210012015;Create purchase order item;2015-06-24 08:59:59.000
100430035020256210012015;Enter goods receipt;2015-06-24 09:53:52.000
100430035020256210012015;Post invoice in MM;2015-07-03 10:15:08.000
100430035020256210012015;Clear open item;2015-07-28 23:59:59.000
100430035020256220012015;Create purchase order item;2015-05-21 06:46:51.000
100430035020256220012015;Record order confirmation;2015-06-05 13:42:12.000
100430035020256220012015;Change purchase order item;2015-06-05 13:42:12.000
100430035020256220012015;Change purchase order item;2015-06-05 13:42:12.000
100430035020256220012015;Change purchase order item;2015-06-05 13:42:12.000
100430035020256220012015;Change purchase order item;2015-06-05 13:42:12.000
100430035020256220012015;Reduce purchase order item price;2015-06-05 13:42:12.000
100430035020256220012015;Reduce purchase order item net value;2015-06-05 13:42:12.000
100430035020256220012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256220012015;Enter goods receipt;2015-07-02 09:05:24.000
100430035020256220012015;Post invoice in MM;2015-07-03 10:16:14.000
100430035020256220012015;Clear open item;2015-07-28 23:59:59.000
100430035020256230012015;Create purchase order item;2015-05-11 07:28:11.000
100430035020256230012015;Record order confirmation;2015-05-11 10:52:45.000
100430035020256230012015;Change purchase order item;2015-05-11 10:52:45.000
100430035020256230012015;Change purchase order item;2015-05-11 10:52:45.000
100430035020256230012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020256230012015;Enter goods receipt;2015-07-02 07:59:51.000
100430035020256230012015;Post invoice in MM;2015-07-03 10:18:34.000
100430035020256230012015;Clear open item;2015-07-28 23:59:59.000
100430035020256260012015;Create purchase order item;2015-03-03 10:28:24.000
100430035020256260012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020256260012015;Enter goods receipt;2015-06-12 11:13:15.000
100430035020256260012015;Post invoice in MM;2015-07-03 11:38:52.000
100430035020256260012015;Clear open item;2015-07-14 23:59:59.000
100430035020256270012015;Create purchase order item;2015-06-04 13:01:31.000
100430035020256270012015;Create purchase order item;2015-06-04 13:01:31.000
100430035020256270012015;Create purchase order item;2015-06-04 13:01:31.000
100430035020256270012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020256270012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020256270012015;Create MM invoice by vendor;2015-06-11 00:00:00.000
100430035020256270012015;Enter goods receipt;2015-07-02 09:17:01.000
100430035020256270012015;Enter goods receipt;2015-07-02 09:17:01.000
100430035020256270012015;Enter goods receipt;2015-07-02 09:17:01.000
100430035020256270012015;Change purchase order item;2015-07-02 09:23:12.000
100430035020256270012015;Change purchase order item;2015-07-02 09:23:12.000
100430035020256270012015;Change purchase order item;2015-07-02 09:23:12.000
100430035020256270012015;Change purchase order item;2015-07-02 09:23:12.000
100430035020256270012015;Change purchase order item;2015-07-02 09:23:12.000
100430035020256270012015;Change purchase order item;2015-07-02 09:23:12.000
100430035020256270012015;Increase purchase order item price;2015-07-02 09:23:12.000
100430035020256270012015;Increase purchase order item price;2015-07-02 09:23:12.000
100430035020256270012015;Increase purchase order item price;2015-07-02 09:23:12.000
100430035020256270012015;Increase purchase order item net value;2015-07-02 09:23:12.000
100430035020256270012015;Increase purchase order item net value;2015-07-02 09:23:12.000
100430035020256270012015;Increase purchase order item net value;2015-07-02 09:23:12.000
100430035020256270012015;Post invoice in MM;2015-07-06 07:53:12.000
100430035020256270012015;Post invoice in MM;2015-07-06 07:53:12.000
100430035020256270012015;Post invoice in MM;2015-07-06 07:53:12.000
100430035020256270012015;Clear open item;2015-07-14 23:59:59.000
100430035020256270012015;Change purchase order item;2015-08-14 10:38:47.000
100430035020256270012015;Change purchase order item;2015-08-14 10:38:47.000
100430035020256270012015;Change purchase order item;2015-08-14 10:38:47.000
100430035020256270012015;Change purchase order item;2015-08-14 10:38:47.000
100430035020256270012015;Change purchase order item;2015-08-14 10:38:47.000
100430035020256270012015;Change purchase order item;2015-08-14 10:38:47.000
100430035020256270012015;Reduce purchase order item price;2015-08-14 10:38:47.000
100430035020256270012015;Reduce purchase order item price;2015-08-14 10:38:47.000
100430035020256270012015;Reduce purchase order item price;2015-08-14 10:38:47.000
100430035020256270012015;Increase purchase order item quantity;2015-08-14 10:38:47.000
100430035020256270012015;Reduce purchase order item net value;2015-08-14 10:38:47.000
100430035020256270012015;Reduce purchase order item net value;2015-08-14 10:38:47.000
100430035020256270012015;Reduce purchase order item net value;2015-08-14 10:38:47.000
100430035020256270012015;Set final delivery indicator;2015-08-14 10:38:47.000
100430035020256270012015;Change purchase order item;2015-08-14 10:41:42.000
100430035020256270012015;Change purchase order item;2015-08-14 10:41:42.000
100430035020256270012015;Change purchase order item;2015-08-14 10:41:42.000
100430035020256270012015;Reduce purchase order item price;2015-08-14 10:41:42.000
100430035020256270012015;Reduce purchase order item price;2015-08-14 10:41:42.000
100430035020256270012015;Reduce purchase order item price;2015-08-14 10:41:42.000
100430035020256270012015;Reduce purchase order item net value;2015-08-14 10:41:42.000
100430035020256270012015;Reduce purchase order item net value;2015-08-14 10:41:42.000
100430035020256270012015;Reduce purchase order item net value;2015-08-14 10:41:42.000
100430035020256270012015;Change purchase order item;2015-08-21 08:10:47.000
100430035020256270012015;Change purchase order item;2015-08-21 08:10:47.000
100430035020256270012015;Reduce purchase order item quantity;2015-08-21 08:10:47.000
100430035020256270012015;Reduce purchase order item net value;2015-08-21 08:10:47.000
100430035020256270012015;Change purchase order item;2015-08-21 08:18:34.000
100430035020256270012015;Change purchase order item;2015-08-21 08:18:34.000
100430035020256270012015;Increase purchase order item price;2015-08-21 08:18:34.000
100430035020256270012015;Increase purchase order item net value;2015-08-21 08:18:34.000
100430035020256270012015;Set final delivery indicator;2015-08-28 14:05:40.000
100430035020256280012015;Create purchase order item;2015-04-27 13:44:46.000
100430035020256280012015;Create purchase order item;2015-04-27 13:44:46.000
100430035020256280012015;Change purchase order (purchasing group);2015-04-27 13:47:58.000
100430035020256280012015;Change purchase order (purchasing group);2015-04-27 13:47:58.000
100430035020256280012015;Change purchase order item;2015-06-16 07:31:32.000
100430035020256280012015;Change purchase order item;2015-06-16 07:31:32.000
100430035020256280012015;Change purchase order item;2015-06-16 07:31:32.000
100430035020256280012015;Change purchase order item;2015-06-16 07:31:32.000
100430035020256280012015;Increase purchase order item price;2015-06-16 07:31:32.000
100430035020256280012015;Increase purchase order item price;2015-06-16 07:31:32.000
100430035020256280012015;Increase purchase order item net value;2015-06-16 07:31:32.000
100430035020256280012015;Increase purchase order item net value;2015-06-16 07:31:32.000
100430035020256280012015;Record order confirmation;2015-06-17 13:42:03.000
100430035020256280012015;Record order confirmation;2015-06-17 13:42:03.000
100430035020256280012015;Change purchase order item;2015-06-17 13:42:03.000
100430035020256280012015;Change purchase order item;2015-06-17 13:42:03.000
100430035020256280012015;Change purchase order item;2015-06-17 13:42:03.000
100430035020256280012015;Change purchase order item;2015-06-17 13:42:03.000
100430035020256280012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256280012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256280012015;Change purchase order item;2015-06-30 15:06:43.000
100430035020256280012015;Change purchase order item;2015-06-30 15:06:43.000
100430035020256280012015;Change purchase order item;2015-06-30 15:06:43.000
100430035020256280012015;Change purchase order item;2015-06-30 15:06:43.000
100430035020256280012015;Reduce purchase order item quantity;2015-06-30 15:06:43.000
100430035020256280012015;Increase purchase order item quantity;2015-06-30 15:06:43.000
100430035020256280012015;Reduce purchase order item net value;2015-06-30 15:06:43.000
100430035020256280012015;Reduce purchase order item net value;2015-06-30 15:06:43.000
100430035020256280012015;Change purchase order item;2015-06-30 15:10:48.000
100430035020256280012015;Change purchase order item;2015-06-30 15:10:48.000
100430035020256280012015;Enter goods receipt;2015-07-01 11:36:05.000
100430035020256280012015;Enter goods receipt;2015-07-02 07:33:16.000
100430035020256280012015;Post invoice in MM;2015-07-06 09:36:19.000
100430035020256280012015;Post invoice in MM;2015-07-06 09:36:19.000
100430035020256280012015;Clear open item;2015-07-28 23:59:59.000
100430035020256290012015;Create purchase order item;2015-05-22 15:52:28.000
100430035020256290012015;Record order confirmation;2015-05-29 12:27:02.000
100430035020256290012015;Change purchase order item;2015-05-29 12:27:02.000
100430035020256290012015;Change purchase order item;2015-05-29 12:27:02.000
100430035020256290012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256290012015;Enter goods receipt;2015-07-01 11:24:10.000
100430035020256290012015;Post invoice in MM;2015-07-06 09:36:50.000
100430035020256290012015;Clear open item;2015-07-28 23:59:59.000
100430035020256500012015;Create purchase order item;2015-04-20 12:58:25.000
100430035020256500012015;Record order confirmation;2015-04-21 15:00:33.000
100430035020256500012015;Change purchase order item;2015-04-21 15:00:33.000
100430035020256500012015;Change purchase order item;2015-04-21 15:00:33.000
100430035020256500012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256500012015;Enter goods receipt;2015-07-02 07:50:48.000
100430035020256500012015;Post invoice in MM;2015-07-06 09:37:15.000
100430035020256500012015;Clear open item;2015-07-28 23:59:59.000
100430035020256510012015;Create purchase order item;2015-06-24 07:52:31.000
100430035020256510012015;Record order confirmation;2015-06-24 11:43:24.000
100430035020256510012015;Change purchase order item;2015-06-24 11:43:24.000
100430035020256510012015;Change purchase order item;2015-06-24 11:43:24.000
100430035020256510012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020256510012015;Enter goods receipt;2015-06-26 13:43:22.000
100430035020256510012015;Post invoice in MM;2015-07-06 09:39:41.000
100430035020256510012015;Clear open item;2015-08-25 23:59:59.000
100430035020256520012015;Create purchase order item;2015-06-24 12:52:45.000
100430035020256520012015;Record order confirmation;2015-06-25 08:25:53.000
100430035020256520012015;Change purchase order item;2015-06-25 08:25:53.000
100430035020256520012015;Change purchase order item;2015-06-25 08:25:53.000
100430035020256520012015;Change purchase order item;2015-06-25 08:25:53.000
100430035020256520012015;Reduce purchase order item price;2015-06-25 08:25:53.000
100430035020256520012015;Reduce purchase order item net value;2015-06-25 08:25:53.000
100430035020256520012015;Enter goods receipt;2015-06-26 10:43:47.000
100430035020256520012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020256520012015;Post invoice in MM;2015-07-06 09:42:20.000
100430035020256520012015;Clear open item;2015-07-28 23:59:59.000
100430035020256530012015;Create purchase order item;2015-06-15 09:36:55.000
100430035020256530012015;Record order confirmation;2015-06-17 10:11:46.000
100430035020256530012015;Change purchase order item;2015-06-17 10:11:46.000
100430035020256530012015;Change purchase order item;2015-06-17 10:11:46.000
100430035020256530012015;Change purchase order item;2015-06-22 13:46:09.000
100430035020256530012015;Enter goods receipt;2015-06-22 13:46:38.000
100430035020256530012015;Create MM invoice by vendor;2015-06-28 00:00:00.000
100430035020256530012015;Post invoice in MM;2015-07-06 09:43:06.000
100430035020256530012015;Clear open item;2015-07-28 23:59:59.000
100430035020256540012015;Create purchase order item;2015-06-15 10:20:28.000
100430035020256540012015;Record order confirmation;2015-06-18 11:24:01.000
100430035020256540012015;Change purchase order item;2015-06-18 11:24:01.000
100430035020256540012015;Change purchase order item;2015-06-18 11:24:01.000
100430035020256540012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020256540012015;Enter goods receipt;2015-06-29 15:58:24.000
100430035020256540012015;Post invoice in MM;2015-07-06 09:44:20.000
100430035020256540012015;Clear open item;2015-07-28 23:59:59.000
100430035020256550012015;Create purchase order item;2015-06-01 13:29:23.000
100430035020256550012015;Record order confirmation;2015-06-08 07:46:57.000
100430035020256550012015;Change purchase order item;2015-06-08 07:46:57.000
100430035020256550012015;Change purchase order item;2015-06-08 07:46:57.000
100430035020256550012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256550012015;Enter goods receipt;2015-06-26 15:12:21.000
100430035020256550012015;Post invoice in MM;2015-07-06 09:47:25.000
100430035020256550012015;Clear open item;2015-07-28 23:59:59.000
100430035020256560012015;Create purchase order item;2015-04-14 07:05:33.000
100430035020256560012015;Record order confirmation;2015-04-17 13:20:31.000
100430035020256560012015;Change purchase order item;2015-04-17 13:20:31.000
100430035020256560012015;Change purchase order item;2015-04-17 13:20:31.000
100430035020256560012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020256560012015;Change purchase order item;2015-07-03 13:58:45.000
100430035020256560012015;Change purchase order item;2015-07-03 13:58:45.000
100430035020256560012015;Increase purchase order item quantity;2015-07-03 13:58:45.000
100430035020256560012015;Reduce purchase order item net value;2015-07-03 13:58:45.000
100430035020256560012015;Enter goods receipt;2015-07-06 07:58:40.000
100430035020256560012015;Post invoice in MM;2015-07-06 09:56:37.000
100430035020256560012015;Clear open item;2015-09-15 23:59:59.000
100430035020256570012015;Create purchase order item;2015-06-18 09:56:16.000
100430035020256570012015;Create purchase order item;2015-06-18 09:56:16.000
100430035020256570012015;Record order confirmation;2015-06-19 09:33:25.000
100430035020256570012015;Record order confirmation;2015-06-19 09:33:25.000
100430035020256570012015;Change purchase order item;2015-06-19 09:33:25.000
100430035020256570012015;Change purchase order item;2015-06-19 09:33:25.000
100430035020256570012015;Change purchase order item;2015-06-19 09:33:25.000
100430035020256570012015;Change purchase order item;2015-06-19 09:33:25.000
100430035020256570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256570012015;Enter goods receipt;2015-06-30 08:35:28.000
100430035020256570012015;Enter goods receipt;2015-06-30 08:35:28.000
100430035020256570012015;Post invoice in MM;2015-07-06 09:57:49.000
100430035020256570012015;Post invoice in MM;2015-07-06 09:57:49.000
100430035020256570012015;Clear open item;2015-07-28 23:59:59.000
100430035020256580012015;Create purchase order item;2015-06-22 10:11:25.000
100430035020256580012015;Record order confirmation;2015-06-23 09:40:53.000
100430035020256580012015;Change purchase order item;2015-06-23 09:40:53.000
100430035020256580012015;Change purchase order item;2015-06-23 09:40:53.000
100430035020256580012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020256580012015;Enter goods receipt;2015-07-02 10:07:25.000
100430035020256580012015;Post invoice in MM;2015-07-06 10:48:11.000
100430035020256580012015;Clear open item;2015-09-15 23:59:59.000
100430035020256590012015;Create purchase order item;2015-05-05 11:11:16.000
100430035020256590012015;Record order confirmation;2015-05-07 11:24:27.000
100430035020256590012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020256590012015;Change purchase order item;2015-05-07 11:24:27.000
100430035020256590012015;Create purchase order item;2015-05-22 08:18:33.000
100430035020256590012015;Record order confirmation;2015-05-22 13:35:27.000
100430035020256590012015;Change purchase order item;2015-05-22 13:35:27.000
100430035020256590012015;Change purchase order item;2015-05-22 13:35:27.000
100430035020256590012015;Change purchase order item;2015-05-26 10:44:00.000
100430035020256590012015;Create purchase order item;2015-06-05 06:47:13.000
100430035020256590012015;Record order confirmation;2015-06-05 08:39:56.000
100430035020256590012015;Change purchase order item;2015-06-05 08:39:56.000
100430035020256590012015;Change purchase order item;2015-06-05 08:39:56.000
100430035020256590012015;Create purchase order item;2015-06-15 16:52:19.000
100430035020256590012015;Record order confirmation;2015-06-17 09:23:22.000
100430035020256590012015;Change purchase order item;2015-06-17 09:23:22.000
100430035020256590012015;Change purchase order item;2015-06-17 09:23:22.000
100430035020256590012015;Create purchase order item;2015-06-19 06:33:13.000
100430035020256590012015;Record order confirmation;2015-06-19 11:22:52.000
100430035020256590012015;Change purchase order item;2015-06-19 11:22:52.000
100430035020256590012015;Change purchase order item;2015-06-19 11:22:52.000
100430035020256590012015;Create purchase order item;2015-06-22 06:09:41.000
100430035020256590012015;Record order confirmation;2015-06-22 09:19:27.000
100430035020256590012015;Change purchase order item;2015-06-22 09:19:27.000
100430035020256590012015;Change purchase order item;2015-06-22 09:19:27.000
100430035020256590012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256590012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256590012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256590012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256590012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256590012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256590012015;Enter goods receipt;2015-06-30 11:47:55.000
100430035020256590012015;Enter goods receipt;2015-06-30 11:50:03.000
100430035020256590012015;Enter goods receipt;2015-06-30 14:10:02.000
100430035020256590012015;Enter goods receipt;2015-06-30 14:11:10.000
100430035020256590012015;Enter goods receipt;2015-06-30 14:14:37.000
100430035020256590012015;Enter goods receipt;2015-06-30 14:18:06.000
100430035020256590012015;Post invoice in MM;2015-07-06 10:54:15.000
100430035020256590012015;Post invoice in MM;2015-07-06 10:54:15.000
100430035020256590012015;Post invoice in MM;2015-07-06 10:54:15.000
100430035020256590012015;Post invoice in MM;2015-07-06 10:54:15.000
100430035020256590012015;Post invoice in MM;2015-07-06 10:54:15.000
100430035020256590012015;Post invoice in MM;2015-07-06 10:54:15.000
100430035020256590012015;Clear open item;2015-08-25 23:59:59.000
100430035020256600012015;Create purchase order item;2015-06-05 06:43:43.000
100430035020256600012015;Record order confirmation;2015-06-09 13:43:06.000
100430035020256600012015;Change purchase order item;2015-06-09 13:43:06.000
100430035020256600012015;Change purchase order item;2015-06-09 13:43:06.000
100430035020256600012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020256600012015;Enter goods receipt;2015-06-30 14:53:20.000
100430035020256600012015;Post invoice in MM;2015-07-06 10:54:40.000
100430035020256600012015;Clear open item;2015-07-28 23:59:59.000
100430035020256610012015;Create purchase order item;2015-05-28 06:15:17.000
100430035020256610012015;Create purchase order item;2015-06-03 07:21:03.000
100430035020256610012015;Record order confirmation;2015-06-03 08:05:43.000
100430035020256610012015;Change purchase order item;2015-06-03 08:05:43.000
100430035020256610012015;Change purchase order item;2015-06-03 08:05:43.000
100430035020256610012015;Record order confirmation;2015-06-03 14:49:28.000
100430035020256610012015;Change purchase order item;2015-06-03 14:49:28.000
100430035020256610012015;Change purchase order item;2015-06-03 14:49:28.000
100430035020256610012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256610012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256610012015;Enter goods receipt;2015-07-01 15:41:44.000
100430035020256610012015;Enter goods receipt;2015-07-01 15:51:26.000
100430035020256610012015;Set final delivery indicator;2015-07-06 10:40:17.000
100430035020256610012015;Post invoice in MM;2015-07-06 10:56:23.000
100430035020256610012015;Post invoice in MM;2015-07-06 10:56:23.000
100430035020256610012015;Clear open item;2015-07-28 23:59:59.000
100430035020256620012015;Create purchase order item;2015-05-19 13:30:00.000
100430035020256620012015;Record order confirmation;2015-05-22 08:33:46.000
100430035020256620012015;Change purchase order item;2015-05-22 08:33:46.000
100430035020256620012015;Change purchase order item;2015-05-22 08:33:46.000
100430035020256620012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256620012015;Enter goods receipt;2015-06-30 11:09:00.000
100430035020256620012015;Enter goods receipt;2015-07-02 08:57:55.000
100430035020256620012015;Post invoice in MM;2015-07-06 10:56:59.000
100430035020256620012015;Clear open item;2015-09-15 23:59:59.000
100430035020256630012015;Create purchase order item;2015-04-24 15:12:02.000
100430035020256630012015;Record order confirmation;2015-05-13 08:31:23.000
100430035020256630012015;Change purchase order item;2015-05-13 08:31:23.000
100430035020256630012015;Change purchase order item;2015-05-13 08:31:23.000
100430035020256630012015;Change purchase order item;2015-06-09 13:22:41.000
100430035020256630012015;Change purchase order item;2015-06-09 13:22:41.000
100430035020256630012015;Reduce purchase order item price;2015-06-09 13:22:41.000
100430035020256630012015;Reduce purchase order item net value;2015-06-09 13:22:41.000
100430035020256630012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256630012015;Enter goods receipt;2015-07-01 07:44:59.000
100430035020256630012015;Enter goods receipt;2015-07-01 07:45:56.000
100430035020256630012015;Post invoice in MM;2015-07-06 10:58:39.000
100430035020256630012015;Clear open item;2015-08-25 23:59:59.000
100430035020256640012015;Create purchase order item;2015-04-24 15:12:02.000
100430035020256640012015;Record order confirmation;2015-05-13 08:31:23.000
100430035020256640012015;Change purchase order item;2015-05-13 08:31:23.000
100430035020256640012015;Change purchase order item;2015-05-13 08:31:23.000
100430035020256640012015;Change purchase order item;2015-06-09 13:22:41.000
100430035020256640012015;Change purchase order item;2015-06-09 13:22:41.000
100430035020256640012015;Reduce purchase order item price;2015-06-09 13:22:41.000
100430035020256640012015;Reduce purchase order item net value;2015-06-09 13:22:41.000
100430035020256640012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256640012015;Enter goods receipt;2015-07-01 07:47:07.000
100430035020256640012015;Enter goods receipt;2015-07-01 07:48:18.000
100430035020256640012015;Post invoice in MM;2015-07-06 10:59:33.000
100430035020256640012015;Clear open item;2015-08-25 23:59:59.000
100430035020256650012015;Create purchase order item;2015-06-10 13:26:36.000
100430035020256650012015;Create purchase order item;2015-06-10 13:26:36.000
100430035020256650012015;Record order confirmation;2015-06-17 07:53:43.000
100430035020256650012015;Record order confirmation;2015-06-17 07:53:43.000
100430035020256650012015;Change purchase order item;2015-06-17 07:53:43.000
100430035020256650012015;Change purchase order item;2015-06-17 07:53:43.000
100430035020256650012015;Change purchase order item;2015-06-17 07:53:43.000
100430035020256650012015;Change purchase order item;2015-06-17 07:53:43.000
100430035020256650012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256650012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256650012015;Enter goods receipt;2015-07-02 16:44:01.000
100430035020256650012015;Enter goods receipt;2015-07-02 16:44:01.000
100430035020256650012015;Post invoice in MM;2015-07-06 11:00:20.000
100430035020256650012015;Post invoice in MM;2015-07-06 11:00:20.000
100430035020256650012015;Clear open item;2015-08-25 23:59:59.000
100430035020256660012015;Create purchase order item;2015-06-15 13:07:16.000
100430035020256660012015;Record order confirmation;2015-06-17 09:25:21.000
100430035020256660012015;Change purchase order item;2015-06-17 09:25:21.000
100430035020256660012015;Change purchase order item;2015-06-17 09:25:21.000
100430035020256660012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020256660012015;Enter goods receipt;2015-07-02 16:46:30.000
100430035020256660012015;Post invoice in MM;2015-07-06 11:06:13.000
100430035020256660012015;Clear open item;2015-07-28 23:59:59.000
100430035020256670012015;Create purchase order item;2015-05-20 08:14:17.000
100430035020256670012015;Record order confirmation;2015-05-20 14:48:24.000
100430035020256670012015;Change purchase order item;2015-05-20 14:48:24.000
100430035020256670012015;Change purchase order item;2015-05-20 14:48:24.000
100430035020256670012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020256670012015;Enter goods receipt;2015-07-02 09:10:45.000
100430035020256670012015;Post invoice in MM;2015-07-06 11:08:43.000
100430035020256670012015;Clear open item;2015-08-25 23:59:59.000
100430035020256680012015;Create purchase order item;2015-04-10 08:02:23.000
100430035020256680012015;Record order confirmation;2015-04-14 13:48:51.000
100430035020256680012015;Change purchase order item;2015-04-14 13:48:51.000
100430035020256680012015;Change purchase order item;2015-04-14 13:48:51.000
100430035020256680012015;Change purchase order item;2015-04-14 13:48:51.000
100430035020256680012015;Change purchase order item;2015-04-14 13:48:51.000
100430035020256680012015;Reduce purchase order item price;2015-04-14 13:48:51.000
100430035020256680012015;Reduce purchase order item net value;2015-04-14 13:48:51.000
100430035020256680012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256680012015;Enter goods receipt;2015-07-02 15:08:54.000
100430035020256680012015;Post invoice in MM;2015-07-06 11:09:10.000
100430035020256680012015;Clear open item;2015-09-15 23:59:59.000
100430035020256690012015;Create purchase order item;2015-04-10 07:34:34.000
100430035020256690012015;Record order confirmation;2015-04-14 13:31:10.000
100430035020256690012015;Change purchase order item;2015-04-14 13:31:10.000
100430035020256690012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256690012015;Enter goods receipt;2015-07-02 15:05:10.000
100430035020256690012015;Post invoice in MM;2015-07-06 11:09:42.000
100430035020256690012015;Clear open item;2015-09-15 23:59:59.000
100430035020256700012015;Create purchase order item;2015-06-08 08:22:40.000
100430035020256700012015;Create purchase order item;2015-06-08 08:22:40.000
100430035020256700012015;Record order confirmation;2015-06-08 15:49:55.000
100430035020256700012015;Record order confirmation;2015-06-08 15:49:55.000
100430035020256700012015;Change purchase order item;2015-06-08 15:49:55.000
100430035020256700012015;Change purchase order item;2015-06-08 15:49:55.000
100430035020256700012015;Change purchase order item;2015-06-08 15:49:55.000
100430035020256700012015;Change purchase order item;2015-06-08 15:49:55.000
100430035020256700012015;Change purchase order item;2015-06-09 15:56:47.000
100430035020256700012015;Change purchase order item;2015-06-09 15:56:47.000
100430035020256700012015;Reduce purchase order item quantity;2015-06-09 15:56:47.000
100430035020256700012015;Increase purchase order item net value;2015-06-09 15:56:47.000
100430035020256700012015;Enter goods receipt;2015-06-12 08:42:36.000
100430035020256700012015;Enter goods receipt;2015-06-24 11:37:08.000
100430035020256700012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020256700012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020256700012015;Enter goods receipt;2015-07-02 06:57:16.000
100430035020256700012015;Enter goods receipt;2015-07-03 09:45:41.000
100430035020256700012015;Post invoice in MM;2015-07-06 11:10:23.000
100430035020256700012015;Post invoice in MM;2015-07-06 11:10:23.000
100430035020256700012015;Clear open item;2015-07-28 23:59:59.000
100430035020256700012015;Set final delivery indicator;2015-08-28 14:22:03.000
100430035020256710012015;Create purchase order item;2015-06-12 13:27:07.000
100430035020256710012015;Change purchase order item;2015-06-12 13:47:58.000
100430035020256710012015;Change purchase order item;2015-06-12 13:47:58.000
100430035020256710012015;Reduce purchase order item price;2015-06-12 13:47:58.000
100430035020256710012015;Reduce purchase order item net value;2015-06-12 13:47:58.000
100430035020256710012015;Record order confirmation;2015-06-15 07:18:15.000
100430035020256710012015;Change purchase order item;2015-06-15 07:18:15.000
100430035020256710012015;Change purchase order item;2015-06-15 07:18:15.000
100430035020256710012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256710012015;Enter goods receipt;2015-07-03 08:32:01.000
100430035020256710012015;Post invoice in MM;2015-07-06 11:11:46.000
100430035020256710012015;Clear open item;2015-09-15 23:59:59.000
100430035020256720012015;Create purchase order item;2015-06-08 06:51:35.000
100430035020256720012015;Record order confirmation;2015-06-08 09:16:09.000
100430035020256720012015;Change purchase order item;2015-06-08 09:16:09.000
100430035020256720012015;Change purchase order item;2015-06-08 09:16:09.000
100430035020256720012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020256720012015;Enter goods receipt;2015-07-03 08:30:06.000
100430035020256720012015;Post invoice in MM;2015-07-06 11:12:13.000
100430035020256720012015;Clear open item;2015-09-15 23:59:59.000
100430035020256730012015;Create purchase order item;2015-06-08 06:50:58.000
100430035020256730012015;Record order confirmation;2015-06-08 09:23:17.000
100430035020256730012015;Change purchase order item;2015-06-08 09:23:17.000
100430035020256730012015;Change purchase order item;2015-06-08 09:23:17.000
100430035020256730012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256730012015;Enter goods receipt;2015-07-03 08:33:38.000
100430035020256730012015;Post invoice in MM;2015-07-06 11:12:40.000
100430035020256730012015;Clear open item;2015-09-15 23:59:59.000
100430035020256740012015;Create purchase order item;2015-06-01 07:23:42.000
100430035020256740012015;Record order confirmation;2015-06-03 13:10:55.000
100430035020256740012015;Change purchase order item;2015-06-03 13:10:55.000
100430035020256740012015;Change purchase order item;2015-06-03 13:10:55.000
100430035020256740012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256740012015;Enter goods receipt;2015-07-03 08:35:30.000
100430035020256740012015;Post invoice in MM;2015-07-06 11:13:05.000
100430035020256740012015;Clear open item;2015-09-15 23:59:59.000
100430035020256750012015;Create purchase order item;2015-05-06 08:14:19.000
100430035020256750012015;Record order confirmation;2015-05-06 13:08:35.000
100430035020256750012015;Change purchase order item;2015-05-06 13:08:35.000
100430035020256750012015;Change purchase order item;2015-05-06 13:08:35.000
100430035020256750012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256750012015;Enter goods receipt;2015-07-03 08:25:32.000
100430035020256750012015;Post invoice in MM;2015-07-06 11:13:27.000
100430035020256750012015;Clear open item;2015-09-15 23:59:59.000
100430035020256760012015;Create purchase order item;2015-05-12 08:20:52.000
100430035020256760012015;Record order confirmation;2015-05-13 13:06:30.000
100430035020256760012015;Change purchase order item;2015-05-13 13:06:30.000
100430035020256760012015;Change purchase order item;2015-05-13 13:06:30.000
100430035020256760012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256760012015;Enter goods receipt;2015-07-03 08:27:34.000
100430035020256760012015;Post invoice in MM;2015-07-06 11:13:55.000
100430035020256760012015;Clear open item;2015-09-15 23:59:59.000
100430035020256770012015;Create purchase order item;2015-07-01 09:14:11.000
100430035020256770012015;Record order confirmation;2015-07-02 06:52:43.000
100430035020256770012015;Change purchase order item;2015-07-02 06:52:43.000
100430035020256770012015;Change purchase order item;2015-07-02 06:52:43.000
100430035020256770012015;Change purchase order item;2015-07-02 06:52:43.000
100430035020256770012015;Reduce purchase order item price;2015-07-02 06:52:43.000
100430035020256770012015;Reduce purchase order item net value;2015-07-02 06:52:43.000
100430035020256770012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020256770012015;Enter goods receipt;2015-07-03 15:51:35.000
100430035020256770012015;Post invoice in MM;2015-07-06 11:15:13.000
100430035020256770012015;Clear open item;2015-09-15 23:59:59.000
100430035020256780012015;Create purchase order item;2015-05-08 15:22:39.000
100430035020256780012015;Change purchase order (purchasing group);2015-05-08 15:25:51.000
100430035020256780012015;Record order confirmation;2015-05-11 13:32:31.000
100430035020256780012015;Change purchase order item;2015-05-11 13:32:31.000
100430035020256780012015;Change purchase order item;2015-05-11 13:32:31.000
100430035020256780012015;Change purchase order item;2015-05-11 13:32:31.000
100430035020256780012015;Change purchase order item;2015-05-11 13:32:31.000
100430035020256780012015;Increase purchase order item price;2015-05-11 13:32:31.000
100430035020256780012015;Reduce purchase order item net value;2015-05-11 13:32:31.000
100430035020256780012015;Enter goods receipt;2015-06-09 11:30:58.000
100430035020256780012015;Enter goods receipt;2015-06-09 11:31:14.000
100430035020256780012015;Enter goods receipt;2015-06-12 10:50:58.000
100430035020256780012015;Enter goods receipt;2015-06-24 09:10:06.000
100430035020256780012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020256780012015;Post invoice in MM;2015-07-06 11:16:05.000
100430035020256780012015;Clear open item;2015-07-28 23:59:59.000
100430035020256790012015;Create purchase order item;2015-05-06 08:15:37.000
100430035020256790012015;Record order confirmation;2015-05-07 12:46:18.000
100430035020256790012015;Change purchase order item;2015-05-07 12:46:18.000
100430035020256790012015;Change purchase order item;2015-05-07 12:46:18.000
100430035020256790012015;Change purchase order item;2015-05-07 12:46:18.000
100430035020256790012015;Change purchase order item;2015-05-07 12:46:18.000
100430035020256790012015;Reduce purchase order item price;2015-05-07 12:46:18.000
100430035020256790012015;Reduce purchase order item net value;2015-05-07 12:46:18.000
100430035020256790012015;Enter goods receipt;2015-06-02 14:48:16.000
100430035020256790012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256790012015;Post invoice in MM;2015-07-06 11:17:14.000
100430035020256790012015;Clear open item;2015-07-28 23:59:59.000
100430035020256800012015;Create purchase order item;2015-06-24 07:37:12.000
100430035020256800012015;Record order confirmation;2015-06-24 11:44:39.000
100430035020256800012015;Change purchase order item;2015-06-24 11:44:39.000
100430035020256800012015;Change purchase order item;2015-06-24 11:44:39.000
100430035020256800012015;Change purchase order item;2015-06-24 11:44:39.000
100430035020256800012015;Reduce purchase order item price;2015-06-24 11:44:39.000
100430035020256800012015;Reduce purchase order item net value;2015-06-24 11:44:39.000
100430035020256800012015;Enter goods receipt;2015-06-29 14:36:35.000
100430035020256800012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256800012015;Post invoice in MM;2015-07-06 11:18:20.000
100430035020256800012015;Clear open item;2015-07-28 23:59:59.000
100430035020256810012015;Create purchase order item;2015-06-17 07:57:12.000
100430035020256810012015;Record order confirmation;2015-06-18 13:46:50.000
100430035020256810012015;Change purchase order item;2015-06-18 13:46:50.000
100430035020256810012015;Change purchase order item;2015-06-18 13:46:50.000
100430035020256810012015;Change purchase order item;2015-06-18 13:46:50.000
100430035020256810012015;Reduce purchase order item price;2015-06-18 13:46:50.000
100430035020256810012015;Reduce purchase order item net value;2015-06-18 13:46:50.000
100430035020256810012015;Enter goods receipt;2015-06-22 15:34:46.000
100430035020256810012015;Enter goods receipt;2015-06-25 16:16:53.000
100430035020256810012015;Enter goods receipt;2015-06-29 14:35:56.000
100430035020256810012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256810012015;Post invoice in MM;2015-07-06 11:18:52.000
100430035020256810012015;Clear open item;2015-07-28 23:59:59.000
100430035020256820012015;Create purchase order item;2015-05-26 06:55:03.000
100430035020256820012015;Record order confirmation;2015-05-27 06:59:46.000
100430035020256820012015;Change purchase order item;2015-05-27 06:59:46.000
100430035020256820012015;Change purchase order item;2015-05-27 06:59:46.000
100430035020256820012015;Enter goods receipt;2015-06-02 14:44:49.000
100430035020256820012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256820012015;Post invoice in MM;2015-07-06 11:19:28.000
100430035020256820012015;Clear open item;2015-07-28 23:59:59.000
100430035020256830012015;Create purchase order item;2015-06-29 07:42:23.000
100430035020256830012015;Record order confirmation;2015-06-29 10:21:44.000
100430035020256830012015;Change purchase order item;2015-06-29 10:21:44.000
100430035020256830012015;Change purchase order item;2015-06-29 10:21:44.000
100430035020256830012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020256830012015;Enter goods receipt;2015-07-01 16:36:55.000
100430035020256830012015;Post invoice in MM;2015-07-06 11:21:57.000
100430035020256830012015;Clear open item;2015-07-28 23:59:59.000
100430035020256840012015;Create purchase order item;2015-06-17 06:10:42.000
100430035020256840012015;Record order confirmation;2015-06-17 13:35:25.000
100430035020256840012015;Change purchase order item;2015-06-17 13:35:25.000
100430035020256840012015;Change purchase order item;2015-06-17 13:35:25.000
100430035020256840012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256840012015;Enter goods receipt;2015-07-03 06:49:31.000
100430035020256840012015;Post invoice in MM;2015-07-06 11:22:40.000
100430035020256840012015;Clear open item;2015-07-28 23:59:59.000
100430035020256850012015;Create purchase order item;2015-06-22 06:20:22.000
100430035020256850012015;Record order confirmation;2015-06-29 10:52:54.000
100430035020256850012015;Change purchase order item;2015-06-29 10:52:54.000
100430035020256850012015;Change purchase order item;2015-06-29 10:52:54.000
100430035020256850012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256850012015;Enter goods receipt;2015-07-01 16:14:22.000
100430035020256850012015;Post invoice in MM;2015-07-06 11:23:12.000
100430035020256850012015;Clear open item;2015-07-28 23:59:59.000
100430035020256860012015;Create purchase order item;2015-06-02 10:11:52.000
100430035020256860012015;Change purchase order item;2015-06-02 10:36:18.000
100430035020256860012015;Change purchase order item;2015-06-02 12:01:36.000
100430035020256860012015;Change purchase order item;2015-06-02 12:01:36.000
100430035020256860012015;Increase purchase order item price;2015-06-02 12:01:36.000
100430035020256860012015;Increase purchase order item net value;2015-06-02 12:01:36.000
100430035020256860012015;Record order confirmation;2015-06-09 08:59:07.000
100430035020256860012015;Change purchase order item;2015-06-09 08:59:07.000
100430035020256860012015;Change purchase order item;2015-06-09 08:59:07.000
100430035020256860012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020256860012015;Enter goods receipt;2015-07-03 10:20:41.000
100430035020256860012015;Post invoice in MM;2015-07-06 11:23:46.000
100430035020256860012015;Clear open item;2015-07-28 23:59:59.000
100430035020256870012015;Create purchase order item;2015-06-12 09:41:26.000
100430035020256870012015;Record order confirmation;2015-06-16 07:23:29.000
100430035020256870012015;Change purchase order item;2015-06-16 07:23:29.000
100430035020256870012015;Change purchase order item;2015-06-16 07:23:29.000
100430035020256870012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256870012015;Enter goods receipt;2015-07-02 15:23:10.000
100430035020256870012015;Post invoice in MM;2015-07-06 11:24:12.000
100430035020256870012015;Clear open item;2015-07-28 23:59:59.000
100430035020256880012015;Create purchase order item;2015-04-09 13:37:33.000
100430035020256880012015;Record order confirmation;2015-04-13 15:03:50.000
100430035020256880012015;Change purchase order item;2015-04-13 15:03:50.000
100430035020256880012015;Change purchase order item;2015-04-13 15:03:50.000
100430035020256880012015;Change purchase order item;2015-04-13 15:03:50.000
100430035020256880012015;Change purchase order item;2015-04-13 15:03:50.000
100430035020256880012015;Increase purchase order item price;2015-04-13 15:03:50.000
100430035020256880012015;Increase purchase order item net value;2015-04-13 15:03:50.000
100430035020256880012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020256880012015;Enter goods receipt;2015-07-06 10:36:29.000
100430035020256880012015;Post invoice in MM;2015-07-06 11:26:01.000
100430035020256880012015;Clear open item;2015-09-15 23:59:59.000
100430035020256890012015;Create purchase order item;2015-05-22 07:37:32.000
100430035020256890012015;Record order confirmation;2015-05-26 14:48:51.000
100430035020256890012015;Change purchase order item;2015-05-26 14:48:51.000
100430035020256890012015;Change purchase order item;2015-05-26 14:48:51.000
100430035020256890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020256890012015;Enter goods receipt;2015-07-06 08:02:56.000
100430035020256890012015;Post invoice in MM;2015-07-06 11:26:29.000
100430035020256890012015;Change purchase order item;2015-07-27 07:25:37.000
100430035020256890012015;Change purchase order item;2015-07-27 07:25:37.000
100430035020256890012015;Reduce purchase order item quantity;2015-07-27 07:25:37.000
100430035020256890012015;Reduce purchase order item net value;2015-07-27 07:25:37.000
100430035020256890012015;Clear open item;2015-09-15 23:59:59.000
100430035020256900012015;Create purchase order item;2015-02-24 15:11:34.000
100430035020256900012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020256900012015;Change purchase order item;2015-02-24 15:12:16.000
100430035020256900012015;Reduce purchase order item quantity;2015-02-24 15:12:16.000
100430035020256900012015;Increase purchase order item net value;2015-02-24 15:12:16.000
100430035020256900012015;Record order confirmation;2015-03-09 07:56:42.000
100430035020256900012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020256900012015;Change purchase order item;2015-03-09 07:56:42.000
100430035020256900012015;Create MM invoice by vendor;2015-04-30 00:00:00.000
100430035020256900012015;Enter goods receipt;2015-05-06 10:46:25.000
100430035020256900012015;Post invoice in MM;2015-07-06 12:50:21.000
100430035020256900012015;Set final delivery indicator;2015-07-07 11:27:06.000
100430035020256900012015;Clear open item;2015-07-14 23:59:59.000
100430035020256910012015;Create purchase order item;2015-03-19 15:49:31.000
100430035020256910012015;Record order confirmation;2015-03-20 10:26:21.000
100430035020256910012015;Change purchase order item;2015-03-20 10:26:21.000
100430035020256910012015;Change purchase order item;2015-03-20 10:26:21.000
100430035020256910012015;Create purchase order item;2015-04-20 12:51:32.000
100430035020256910012015;Create purchase order item;2015-04-20 12:51:32.000
100430035020256910012015;Record order confirmation;2015-04-21 15:38:36.000
100430035020256910012015;Record order confirmation;2015-04-21 15:38:36.000
100430035020256910012015;Change purchase order item;2015-04-21 15:38:36.000
100430035020256910012015;Change purchase order item;2015-04-21 15:38:36.000
100430035020256910012015;Change purchase order item;2015-04-21 15:38:36.000
100430035020256910012015;Change purchase order item;2015-04-21 15:38:36.000
100430035020256910012015;Change purchase order item;2015-05-13 08:22:46.000
100430035020256910012015;Change purchase order item;2015-05-13 08:22:46.000
100430035020256910012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020256910012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020256910012015;Create MM invoice by vendor;2015-05-28 00:00:00.000
100430035020256910012015;Enter goods receipt;2015-06-04 08:57:08.000
100430035020256910012015;Enter goods receipt;2015-06-04 09:21:03.000
100430035020256910012015;Enter goods receipt;2015-06-04 09:24:31.000
100430035020256910012015;Change purchase order item;2015-06-10 09:09:29.000
100430035020256910012015;Change purchase order item;2015-06-10 09:09:29.000
100430035020256910012015;Change purchase order item;2015-06-10 09:09:29.000
100430035020256910012015;Increase purchase order item price;2015-06-10 09:09:29.000
100430035020256910012015;Increase purchase order item net value;2015-06-10 09:09:29.000
100430035020256910012015;Change purchase order item;2015-06-25 11:05:24.000
100430035020256910012015;Change purchase order item;2015-06-25 11:05:24.000
100430035020256910012015;Change purchase order item;2015-06-25 11:05:24.000
100430035020256910012015;Increase purchase order item price;2015-06-25 11:05:24.000
100430035020256910012015;Increase purchase order item net value;2015-06-25 11:05:24.000
100430035020256910012015;Post invoice in MM;2015-07-06 15:44:11.000
100430035020256910012015;Post invoice in MM;2015-07-06 15:44:11.000
100430035020256910012015;Post invoice in MM;2015-07-06 15:44:11.000
100430035020256910012015;Clear open item;2015-07-28 23:59:59.000
100430035020256920012015;Create purchase order item;2015-05-26 17:46:06.000
100430035020256920012015;Create purchase order item;2015-05-26 17:46:06.000
100430035020256920012015;Create purchase order item;2015-05-26 17:46:06.000
100430035020256920012015;Create purchase order item;2015-05-26 17:46:06.000
100430035020256920012015;Change purchase order item;2015-05-27 15:17:44.000
100430035020256920012015;Change purchase order item;2015-05-27 15:17:44.000
100430035020256920012015;Reduce purchase order item quantity;2015-05-27 15:17:44.000
100430035020256920012015;Reduce purchase order item net value;2015-05-27 15:17:44.000
100430035020256920012015;Record order confirmation;2015-06-03 13:57:39.000
100430035020256920012015;Record order confirmation;2015-06-03 13:57:39.000
100430035020256920012015;Record order confirmation;2015-06-03 13:57:39.000
100430035020256920012015;Record order confirmation;2015-06-03 13:57:39.000
100430035020256920012015;Change purchase order item;2015-06-03 13:57:39.000
100430035020256920012015;Change purchase order item;2015-06-03 13:57:39.000
100430035020256920012015;Change purchase order item;2015-06-03 13:57:39.000
100430035020256920012015;Change purchase order item;2015-06-03 13:57:39.000
100430035020256920012015;Change purchase order item;2015-06-03 13:57:39.000
100430035020256920012015;Change purchase order item;2015-06-03 13:57:39.000
100430035020256920012015;Change purchase order item;2015-06-03 13:57:39.000
100430035020256920012015;Change purchase order item;2015-06-03 13:57:39.000
100430035020256920012015;Enter goods receipt;2015-06-12 16:01:32.000
100430035020256920012015;Enter goods receipt;2015-06-12 16:05:38.000
100430035020256920012015;Enter goods receipt;2015-06-15 06:37:59.000
100430035020256920012015;Enter goods receipt;2015-06-22 11:31:07.000
100430035020256920012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256920012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256920012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256920012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256920012015;Change purchase order item;2015-07-01 11:43:58.000
100430035020256920012015;Change purchase order item;2015-07-01 11:43:58.000
100430035020256920012015;Change purchase order item;2015-07-01 11:43:58.000
100430035020256920012015;Change purchase order item;2015-07-01 11:43:58.000
100430035020256920012015;Change purchase order item;2015-07-01 11:43:58.000
100430035020256920012015;Change purchase order item;2015-07-01 11:43:58.000
100430035020256920012015;Change purchase order item;2015-07-01 11:43:58.000
100430035020256920012015;Change purchase order item;2015-07-01 11:43:58.000
100430035020256920012015;Increase purchase order item price;2015-07-01 11:43:58.000
100430035020256920012015;Increase purchase order item price;2015-07-01 11:43:58.000
100430035020256920012015;Increase purchase order item price;2015-07-01 11:43:58.000
100430035020256920012015;Increase purchase order item price;2015-07-01 11:43:58.000
100430035020256920012015;Reduce purchase order item quantity;2015-07-01 11:43:58.000
100430035020256920012015;Reduce purchase order item quantity;2015-07-01 11:43:58.000
100430035020256920012015;Reduce purchase order item quantity;2015-07-01 11:43:58.000
100430035020256920012015;Reduce purchase order item net value;2015-07-01 11:43:58.000
100430035020256920012015;Reduce purchase order item net value;2015-07-01 11:43:58.000
100430035020256920012015;Increase purchase order item net value;2015-07-01 11:43:58.000
100430035020256920012015;Increase purchase order item net value;2015-07-01 11:43:58.000
100430035020256920012015;Set final delivery indicator;2015-07-02 10:38:03.000
100430035020256920012015;Set final delivery indicator;2015-07-02 10:38:03.000
100430035020256920012015;Set final delivery indicator;2015-07-02 10:38:03.000
100430035020256920012015;Post invoice in MM;2015-07-06 16:00:27.000
100430035020256920012015;Post invoice in MM;2015-07-06 16:00:27.000
100430035020256920012015;Post invoice in MM;2015-07-06 16:00:27.000
100430035020256920012015;Post invoice in MM;2015-07-06 16:00:27.000
100430035020256920012015;Clear open item;2015-07-28 23:59:59.000
100430035020256930012015;Create purchase order item;2015-05-22 10:02:39.000
100430035020256930012015;Create purchase order item;2015-05-22 10:02:39.000
100430035020256930012015;Record order confirmation;2015-05-22 17:08:56.000
100430035020256930012015;Record order confirmation;2015-05-22 17:08:56.000
100430035020256930012015;Change purchase order item;2015-05-22 17:08:56.000
100430035020256930012015;Change purchase order item;2015-05-22 17:08:56.000
100430035020256930012015;Change purchase order item;2015-05-22 17:08:56.000
100430035020256930012015;Change purchase order item;2015-05-22 17:08:56.000
100430035020256930012015;Change purchase order item;2015-05-22 17:08:56.000
100430035020256930012015;Change purchase order item;2015-05-22 17:08:56.000
100430035020256930012015;Change purchase order item;2015-05-22 17:08:56.000
100430035020256930012015;Change purchase order item;2015-05-22 17:08:56.000
100430035020256930012015;Increase purchase order item price;2015-05-22 17:08:56.000
100430035020256930012015;Increase purchase order item price;2015-05-22 17:08:56.000
100430035020256930012015;Increase purchase order item net value;2015-05-22 17:08:56.000
100430035020256930012015;Increase purchase order item net value;2015-05-22 17:08:56.000
100430035020256930012015;Enter goods receipt;2015-06-15 06:52:09.000
100430035020256930012015;Enter goods receipt;2015-06-22 10:13:55.000
100430035020256930012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256930012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020256930012015;Change purchase order item;2015-07-01 11:41:44.000
100430035020256930012015;Change purchase order item;2015-07-01 11:41:44.000
100430035020256930012015;Increase purchase order item price;2015-07-01 11:41:44.000
100430035020256930012015;Increase purchase order item price;2015-07-01 11:41:44.000
100430035020256930012015;Increase purchase order item net value;2015-07-01 11:41:44.000
100430035020256930012015;Increase purchase order item net value;2015-07-01 11:41:44.000
100430035020256930012015;Post invoice in MM;2015-07-06 16:01:13.000
100430035020256930012015;Post invoice in MM;2015-07-06 16:01:13.000
100430035020256930012015;Clear open item;2015-07-28 23:59:59.000
100430035020256940012015;Create purchase order item;2015-06-29 14:10:39.000
100430035020256940012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020256940012015;Record order confirmation;2015-06-30 15:37:39.000
100430035020256940012015;Change purchase order item;2015-06-30 15:37:39.000
100430035020256940012015;Change purchase order item;2015-06-30 15:37:39.000
100430035020256940012015;Enter goods receipt;2015-07-01 13:41:11.000
100430035020256940012015;Change purchase order item;2015-07-06 13:02:35.000
100430035020256940012015;Increase purchase order item price;2015-07-06 13:02:35.000
100430035020256940012015;Increase purchase order item net value;2015-07-06 13:02:35.000
100430035020256940012015;Post invoice in MM;2015-07-06 16:08:34.000
100430035020256940012015;Clear open item;2015-07-28 23:59:59.000
100430035020257180012015;Create purchase order item;2015-05-11 07:22:47.000
100430035020257180012015;Create purchase order item;2015-05-11 07:22:47.000
100430035020257180012015;Record order confirmation;2015-05-12 15:45:03.000
100430035020257180012015;Record order confirmation;2015-05-12 15:45:03.000
100430035020257180012015;Change purchase order item;2015-05-12 15:45:03.000
100430035020257180012015;Change purchase order item;2015-05-12 15:45:03.000
100430035020257180012015;Change purchase order item;2015-05-12 15:45:03.000
100430035020257180012015;Change purchase order item;2015-05-12 15:45:03.000
100430035020257180012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257180012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257180012015;Enter goods receipt;2015-07-03 14:25:13.000
100430035020257180012015;Enter goods receipt;2015-07-06 11:48:02.000
100430035020257180012015;Post invoice in MM;2015-07-07 10:26:39.000
100430035020257180012015;Post invoice in MM;2015-07-07 10:26:39.000
100430035020257180012015;Clear open item;2015-09-15 23:59:59.000
100430035020257190012015;Create purchase order item;2015-06-01 07:27:25.000
100430035020257190012015;Record order confirmation;2015-06-03 13:01:14.000
100430035020257190012015;Change purchase order item;2015-06-03 13:01:14.000
100430035020257190012015;Change purchase order item;2015-06-03 13:01:14.000
100430035020257190012015;Change purchase order item;2015-06-04 08:16:25.000
100430035020257190012015;Reduce purchase order item price;2015-06-04 08:16:25.000
100430035020257190012015;Reduce purchase order item net value;2015-06-04 08:16:25.000
100430035020257190012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257190012015;Enter goods receipt;2015-07-07 08:21:12.000
100430035020257190012015;Post invoice in MM;2015-07-07 10:27:34.000
100430035020257190012015;Clear open item;2015-07-28 23:59:59.000
100430035020257200012015;Create purchase order item;2015-04-20 07:11:35.000
100430035020257200012015;Record order confirmation;2015-04-20 12:36:39.000
100430035020257200012015;Change purchase order item;2015-04-20 12:36:39.000
100430035020257200012015;Change purchase order item;2015-04-20 12:36:39.000
100430035020257200012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020257200012015;Enter goods receipt;2015-07-06 11:55:30.000
100430035020257200012015;Post invoice in MM;2015-07-07 10:28:17.000
100430035020257200012015;Clear open item;2015-09-15 23:59:59.000
100430035020257210012015;Create purchase order item;2015-04-23 13:21:11.000
100430035020257210012015;Record order confirmation;2015-04-23 14:52:46.000
100430035020257210012015;Change purchase order item;2015-04-23 14:52:46.000
100430035020257210012015;Change purchase order item;2015-04-23 14:52:46.000
100430035020257210012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020257210012015;Enter goods receipt;2015-07-06 11:57:09.000
100430035020257210012015;Post invoice in MM;2015-07-07 10:29:30.000
100430035020257210012015;Clear open item;2015-09-15 23:59:59.000
100430035020257220012015;Create purchase order item;2015-05-18 16:31:58.000
100430035020257220012015;Create purchase order item;2015-05-21 16:40:49.000
100430035020257220012015;Record order confirmation;2015-05-22 09:02:04.000
100430035020257220012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020257220012015;Change purchase order item;2015-05-22 09:02:04.000
100430035020257220012015;Record order confirmation;2015-05-29 11:33:57.000
100430035020257220012015;Change purchase order item;2015-05-29 11:33:57.000
100430035020257220012015;Change purchase order item;2015-05-29 11:33:57.000
100430035020257220012015;Create purchase order item;2015-06-05 06:47:13.000
100430035020257220012015;Create purchase order item;2015-06-05 06:47:13.000
100430035020257220012015;Record order confirmation;2015-06-05 08:39:56.000
100430035020257220012015;Record order confirmation;2015-06-05 08:39:56.000
100430035020257220012015;Change purchase order item;2015-06-05 08:39:56.000
100430035020257220012015;Change purchase order item;2015-06-05 08:39:56.000
100430035020257220012015;Change purchase order item;2015-06-05 08:39:56.000
100430035020257220012015;Change purchase order item;2015-06-05 08:39:56.000
100430035020257220012015;Create purchase order item;2015-06-18 07:07:31.000
100430035020257220012015;Record order confirmation;2015-06-18 10:10:48.000
100430035020257220012015;Change purchase order item;2015-06-18 10:10:48.000
100430035020257220012015;Change purchase order item;2015-06-18 10:10:48.000
100430035020257220012015;Create purchase order item;2015-06-22 06:15:30.000
100430035020257220012015;Record order confirmation;2015-06-22 09:24:45.000
100430035020257220012015;Change purchase order item;2015-06-22 09:24:45.000
100430035020257220012015;Change purchase order item;2015-06-22 09:24:45.000
100430035020257220012015;Create purchase order item;2015-06-29 07:55:29.000
100430035020257220012015;Create purchase order item;2015-06-29 07:55:29.000
100430035020257220012015;Create purchase order item;2015-06-29 07:55:29.000
100430035020257220012015;Record order confirmation;2015-06-29 16:01:51.000
100430035020257220012015;Record order confirmation;2015-06-29 16:01:51.000
100430035020257220012015;Record order confirmation;2015-06-29 16:01:51.000
100430035020257220012015;Change purchase order item;2015-06-29 16:01:51.000
100430035020257220012015;Change purchase order item;2015-06-29 16:01:51.000
100430035020257220012015;Change purchase order item;2015-06-29 16:01:51.000
100430035020257220012015;Change purchase order item;2015-06-29 16:01:51.000
100430035020257220012015;Change purchase order item;2015-06-29 16:01:51.000
100430035020257220012015;Change purchase order item;2015-06-29 16:01:51.000
100430035020257220012015;Create purchase order item;2015-06-30 09:09:03.000
100430035020257220012015;Create purchase order item;2015-06-30 13:10:49.000
100430035020257220012015;Record order confirmation;2015-06-30 15:24:56.000
100430035020257220012015;Change purchase order item;2015-06-30 15:24:56.000
100430035020257220012015;Change purchase order item;2015-06-30 15:24:56.000
100430035020257220012015;Record order confirmation;2015-06-30 15:34:43.000
100430035020257220012015;Change purchase order item;2015-06-30 15:34:43.000
100430035020257220012015;Change purchase order item;2015-06-30 15:34:43.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257220012015;Enter goods receipt;2015-07-06 08:09:03.000
100430035020257220012015;Enter goods receipt;2015-07-06 08:26:59.000
100430035020257220012015;Enter goods receipt;2015-07-06 08:40:59.000
100430035020257220012015;Enter goods receipt;2015-07-06 10:44:42.000
100430035020257220012015;Enter goods receipt;2015-07-06 10:44:42.000
100430035020257220012015;Enter goods receipt;2015-07-06 10:57:58.000
100430035020257220012015;Enter goods receipt;2015-07-06 11:00:18.000
100430035020257220012015;Enter goods receipt;2015-07-06 11:06:19.000
100430035020257220012015;Enter goods receipt;2015-07-06 11:06:19.000
100430035020257220012015;Enter goods receipt;2015-07-06 11:06:19.000
100430035020257220012015;Enter goods receipt;2015-07-06 11:10:00.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Post invoice in MM;2015-07-07 11:08:29.000
100430035020257220012015;Clear open item;2015-07-14 23:59:59.000
100430035020257230012015;Create purchase order item;2015-07-01 14:45:28.000
100430035020257230012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020257230012015;Enter goods receipt;2015-07-02 14:05:57.000
100430035020257230012015;Post invoice in MM;2015-07-07 11:11:29.000
100430035020257230012015;Clear open item;2015-09-15 23:59:59.000
100430035020257240012015;Create purchase order item;2015-07-01 14:48:24.000
100430035020257240012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020257240012015;Enter goods receipt;2015-07-02 14:06:23.000
100430035020257240012015;Post invoice in MM;2015-07-07 11:12:05.000
100430035020257240012015;Clear open item;2015-09-15 23:59:59.000
100430035020257250012015;Create purchase order item;2015-06-18 06:53:22.000
100430035020257250012015;Record order confirmation;2015-06-22 08:59:50.000
100430035020257250012015;Change purchase order item;2015-06-22 08:59:50.000
100430035020257250012015;Change purchase order item;2015-06-22 08:59:50.000
100430035020257250012015;Change purchase order item;2015-06-22 08:59:50.000
100430035020257250012015;Reduce purchase order item price;2015-06-22 08:59:50.000
100430035020257250012015;Reduce purchase order item net value;2015-06-22 08:59:50.000
100430035020257250012015;Enter goods receipt;2015-06-25 08:37:28.000
100430035020257250012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020257250012015;Enter goods receipt;2015-07-02 07:44:22.000
100430035020257250012015;Post invoice in MM;2015-07-07 11:13:03.000
100430035020257250012015;Clear open item;2015-07-28 23:59:59.000
100430035020257260012015;Create purchase order item;2015-06-11 13:10:51.000
100430035020257260012015;Record order confirmation;2015-06-12 15:08:54.000
100430035020257260012015;Change purchase order item;2015-06-12 15:08:54.000
100430035020257260012015;Change purchase order item;2015-06-12 15:08:54.000
100430035020257260012015;Change purchase order item;2015-06-12 15:08:54.000
100430035020257260012015;Reduce purchase order item price;2015-06-12 15:08:54.000
100430035020257260012015;Reduce purchase order item net value;2015-06-12 15:08:54.000
100430035020257260012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020257260012015;Enter goods receipt;2015-07-02 11:31:45.000
100430035020257260012015;Post invoice in MM;2015-07-07 11:13:50.000
100430035020257260012015;Clear open item;2015-07-28 23:59:59.000
100430035020257270012015;Create purchase order item;2015-06-02 06:29:55.000
100430035020257270012015;Record order confirmation;2015-06-02 08:03:05.000
100430035020257270012015;Change purchase order item;2015-06-02 08:03:05.000
100430035020257270012015;Change purchase order item;2015-06-02 08:03:05.000
100430035020257270012015;Change purchase order item;2015-06-08 14:38:55.000
100430035020257270012015;Reduce purchase order item price;2015-06-08 14:38:55.000
100430035020257270012015;Reduce purchase order item net value;2015-06-08 14:38:55.000
100430035020257270012015;Enter goods receipt;2015-07-01 16:40:05.000
100430035020257270012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020257270012015;Post invoice in MM;2015-07-07 11:14:32.000
100430035020257270012015;Clear open item;2015-07-28 23:59:59.000
100430035020257280012015;Create purchase order item;2015-06-03 08:37:24.000
100430035020257280012015;Record order confirmation;2015-06-08 10:52:51.000
100430035020257280012015;Change purchase order item;2015-06-08 10:52:51.000
100430035020257280012015;Change purchase order item;2015-06-08 10:52:51.000
100430035020257280012015;Change purchase order item;2015-06-30 09:02:55.000
100430035020257280012015;Enter goods receipt;2015-06-30 16:57:21.000
100430035020257280012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257280012015;Post invoice in MM;2015-07-07 11:20:32.000
100430035020257280012015;Clear open item;2015-07-28 23:59:59.000
100430035020257290012015;Create purchase order item;2015-06-25 14:52:25.000
100430035020257290012015;Record order confirmation;2015-06-29 06:56:39.000
100430035020257290012015;Change purchase order item;2015-06-29 06:56:39.000
100430035020257290012015;Change purchase order item;2015-06-29 06:56:39.000
100430035020257290012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257290012015;Enter goods receipt;2015-07-02 16:31:38.000
100430035020257290012015;Post invoice in MM;2015-07-07 11:21:31.000
100430035020257290012015;Clear open item;2015-09-15 23:59:59.000
100430035020257300012015;Create purchase order item;2015-05-22 07:50:13.000
100430035020257300012015;Record order confirmation;2015-05-22 10:01:14.000
100430035020257300012015;Change purchase order item;2015-05-22 10:01:14.000
100430035020257300012015;Change purchase order item;2015-05-22 10:01:14.000
100430035020257300012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257300012015;Enter goods receipt;2015-07-02 16:29:32.000
100430035020257300012015;Post invoice in MM;2015-07-07 11:22:02.000
100430035020257300012015;Clear open item;2015-07-28 23:59:59.000
100430035020257340012015;Create purchase order item;2015-06-16 13:05:27.000
100430035020257340012015;Create purchase order item;2015-06-16 13:05:27.000
100430035020257340012015;Record order confirmation;2015-06-17 14:20:19.000
100430035020257340012015;Record order confirmation;2015-06-17 14:20:19.000
100430035020257340012015;Change purchase order item;2015-06-17 14:20:19.000
100430035020257340012015;Change purchase order item;2015-06-17 14:20:19.000
100430035020257340012015;Change purchase order item;2015-06-17 14:20:19.000
100430035020257340012015;Change purchase order item;2015-06-17 14:20:19.000
100430035020257340012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257340012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257340012015;Enter goods receipt;2015-06-30 15:19:54.000
100430035020257340012015;Enter goods receipt;2015-06-30 15:19:54.000
100430035020257340012015;Post invoice in MM;2015-07-07 11:30:54.000
100430035020257340012015;Post invoice in MM;2015-07-07 11:30:54.000
100430035020257340012015;Clear open item;2015-09-15 23:59:59.000
100430035020257350012015;Create purchase order item;2015-06-08 08:36:20.000
100430035020257350012015;Enter goods receipt;2015-07-02 16:12:40.000
100430035020257350012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257350012015;Post invoice in MM;2015-07-07 11:31:40.000
100430035020257350012015;Clear open item;2015-09-15 23:59:59.000
100430035020257370012015;Create purchase order item;2015-06-22 10:56:27.000
100430035020257370012015;Record order confirmation;2015-06-23 08:14:38.000
100430035020257370012015;Change purchase order item;2015-06-23 08:14:38.000
100430035020257370012015;Change purchase order item;2015-06-23 08:14:38.000
100430035020257370012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020257370012015;Enter goods receipt;2015-07-06 10:10:09.000
100430035020257370012015;Post invoice in MM;2015-07-07 11:32:52.000
100430035020257370012015;Clear open item;2015-09-15 23:59:59.000
100430035020257380012015;Create purchase order item;2015-06-22 10:55:13.000
100430035020257380012015;Change purchase order item;2015-06-23 08:13:11.000
100430035020257380012015;Change purchase order item;2015-06-23 08:13:11.000
100430035020257380012015;Increase purchase order item price;2015-06-23 08:13:11.000
100430035020257380012015;Increase purchase order item net value;2015-06-23 08:13:11.000
100430035020257380012015;Record order confirmation;2015-06-23 08:15:27.000
100430035020257380012015;Change purchase order item;2015-06-23 08:15:27.000
100430035020257380012015;Change purchase order item;2015-06-23 08:15:27.000
100430035020257380012015;Enter goods receipt;2015-07-02 10:34:04.000
100430035020257380012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020257380012015;Post invoice in MM;2015-07-07 11:33:32.000
100430035020257380012015;Clear open item;2015-09-15 23:59:59.000
100430035020257390012015;Create purchase order item;2015-05-27 15:08:52.000
100430035020257390012015;Record order confirmation;2015-06-03 09:45:21.000
100430035020257390012015;Change purchase order item;2015-06-03 09:45:21.000
100430035020257390012015;Change purchase order item;2015-06-03 09:45:21.000
100430035020257390012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257390012015;Enter goods receipt;2015-07-07 09:52:21.000
100430035020257390012015;Post invoice in MM;2015-07-07 11:36:15.000
100430035020257390012015;Clear open item;2015-07-14 23:59:59.000
100430035020257400012015;Create purchase order item;2015-05-13 14:31:54.000
100430035020257400012015;Record order confirmation;2015-05-29 07:45:16.000
100430035020257400012015;Change purchase order item;2015-05-29 07:45:16.000
100430035020257400012015;Change purchase order item;2015-05-29 07:45:16.000
100430035020257400012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020257400012015;Enter goods receipt;2015-07-07 06:59:56.000
100430035020257400012015;Post invoice in MM;2015-07-07 11:36:52.000
100430035020257400012015;Clear open item;2015-09-15 23:59:59.000
100430035020257410012015;Create purchase order item;2015-05-22 09:02:55.000
100430035020257410012015;Record order confirmation;2015-05-22 15:15:37.000
100430035020257410012015;Change purchase order item;2015-05-22 15:15:37.000
100430035020257410012015;Change purchase order item;2015-05-22 15:15:37.000
100430035020257410012015;Create purchase order item;2015-05-29 06:09:48.000
100430035020257410012015;Record order confirmation;2015-05-29 10:23:46.000
100430035020257410012015;Change purchase order item;2015-05-29 10:23:46.000
100430035020257410012015;Change purchase order item;2015-05-29 10:23:46.000
100430035020257410012015;Create purchase order item;2015-06-03 14:58:15.000
100430035020257410012015;Create purchase order item;2015-06-03 14:58:15.000
100430035020257410012015;Record order confirmation;2015-06-04 07:21:44.000
100430035020257410012015;Record order confirmation;2015-06-04 07:21:44.000
100430035020257410012015;Change purchase order item;2015-06-04 07:21:44.000
100430035020257410012015;Change purchase order item;2015-06-04 07:21:44.000
100430035020257410012015;Change purchase order item;2015-06-04 07:21:44.000
100430035020257410012015;Change purchase order item;2015-06-04 07:21:44.000
100430035020257410012015;Create purchase order item;2015-06-22 06:17:46.000
100430035020257410012015;Record order confirmation;2015-06-24 07:42:17.000
100430035020257410012015;Change purchase order item;2015-06-24 07:42:17.000
100430035020257410012015;Change purchase order item;2015-06-24 07:42:17.000
100430035020257410012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257410012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257410012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257410012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257410012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257410012015;Enter goods receipt;2015-07-06 14:45:42.000
100430035020257410012015;Enter goods receipt;2015-07-06 14:45:42.000
100430035020257410012015;Enter goods receipt;2015-07-06 14:51:15.000
100430035020257410012015;Enter goods receipt;2015-07-06 14:53:28.000
100430035020257410012015;Enter goods receipt;2015-07-07 09:15:42.000
100430035020257410012015;Enter goods receipt;2015-07-07 09:17:53.000
100430035020257410012015;Post invoice in MM;2015-07-07 11:40:40.000
100430035020257410012015;Post invoice in MM;2015-07-07 11:40:40.000
100430035020257410012015;Post invoice in MM;2015-07-07 11:40:40.000
100430035020257410012015;Post invoice in MM;2015-07-07 11:40:40.000
100430035020257410012015;Post invoice in MM;2015-07-07 11:40:40.000
100430035020257410012015;Clear open item;2015-07-14 23:59:59.000
100430035020257420012015;Create purchase order item;2015-05-28 06:18:12.000
100430035020257420012015;Record order confirmation;2015-05-29 10:27:33.000
100430035020257420012015;Change purchase order item;2015-05-29 10:27:33.000
100430035020257420012015;Change purchase order item;2015-05-29 10:27:33.000
100430035020257420012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020257420012015;Enter goods receipt;2015-07-06 13:39:12.000
100430035020257420012015;Post invoice in MM;2015-07-07 11:41:12.000
100430035020257420012015;Clear open item;2015-07-14 23:59:59.000
100430035020257440012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020257440012015;Create purchase order item;2015-07-07 12:00:17.000
100430035020257440012015;Enter goods receipt;2015-07-07 12:00:18.000
100430035020257440012015;Post invoice in MM;2015-07-08 10:17:21.000
100430035020257440012015;Clear open item;2015-08-11 23:59:59.000
100430035020257450012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020257450012015;Create purchase order item;2015-07-07 12:00:15.000
100430035020257450012015;Enter goods receipt;2015-07-07 12:00:15.000
100430035020257450012015;Post invoice in MM;2015-07-08 10:20:27.000
100430035020257450012015;Clear open item;2015-08-11 23:59:59.000
100430035020257460012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020257460012015;Create purchase order item;2015-07-07 12:00:15.000
100430035020257460012015;Enter goods receipt;2015-07-07 12:00:23.000
100430035020257460012015;Post invoice in MM;2015-07-08 10:22:25.000
100430035020257460012015;Clear open item;2015-08-11 23:59:59.000
100430035020257490012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020257490012015;Create purchase order item;2015-07-07 12:00:12.000
100430035020257490012015;Enter goods receipt;2015-07-07 12:05:25.000
100430035020257490012015;Post invoice in MM;2015-07-08 10:24:34.000
100430035020257490012015;Clear open item;2015-08-11 23:59:59.000
100430035020257550012015;Create MM invoice by vendor;2015-06-14 00:00:00.000
100430035020257550012015;Create purchase order item;2015-07-07 20:00:02.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:00:03.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:00:05.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:00:09.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:05:24.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:05:27.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:05:30.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:05:34.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:05:39.000
100430035020257550012015;Enter goods receipt;2015-07-07 20:05:42.000
100430035020257550012015;Post invoice in MM;2015-07-08 10:10:14.000
100430035020257550012015;Clear open item;2015-07-14 23:59:59.000
100430035020257610012015;Create MM invoice by vendor;2015-06-22 00:00:00.000
100430035020257610012015;Create purchase order item;2015-07-07 12:00:12.000
100430035020257610012015;Enter goods receipt;2015-07-07 12:00:13.000
100430035020257610012015;Post invoice in MM;2015-07-08 10:30:35.000
100430035020257610012015;Clear open item;2015-08-11 23:59:59.000
100430035020257790012015;Create purchase order item;2015-06-03 15:07:46.000
100430035020257790012015;Create purchase order item;2015-06-05 06:49:06.000
100430035020257790012015;Create purchase order item;2015-06-05 06:49:27.000
100430035020257790012015;Record order confirmation;2015-06-08 13:59:05.000
100430035020257790012015;Change purchase order item;2015-06-08 13:59:05.000
100430035020257790012015;Change purchase order item;2015-06-08 13:59:05.000
100430035020257790012015;Record order confirmation;2015-06-08 14:09:08.000
100430035020257790012015;Change purchase order item;2015-06-08 14:09:08.000
100430035020257790012015;Change purchase order item;2015-06-08 14:09:08.000
100430035020257790012015;Record order confirmation;2015-06-08 14:09:58.000
100430035020257790012015;Change purchase order item;2015-06-08 14:09:58.000
100430035020257790012015;Change purchase order item;2015-06-08 14:09:58.000
100430035020257790012015;Create purchase order item;2015-06-08 14:26:20.000
100430035020257790012015;Record order confirmation;2015-06-09 16:27:26.000
100430035020257790012015;Change purchase order item;2015-06-09 16:27:26.000
100430035020257790012015;Change purchase order item;2015-06-09 16:27:26.000
100430035020257790012015;Create purchase order item;2015-06-15 13:05:47.000
100430035020257790012015;Create purchase order item;2015-06-16 06:24:31.000
100430035020257790012015;Create purchase order item;2015-06-18 06:49:00.000
100430035020257790012015;Create purchase order item;2015-06-22 06:08:06.000
100430035020257790012015;Create purchase order item;2015-06-22 06:08:55.000
100430035020257790012015;Create purchase order item;2015-06-25 13:52:39.000
100430035020257790012015;Record order confirmation;2015-06-29 10:13:43.000
100430035020257790012015;Change purchase order item;2015-06-29 10:13:43.000
100430035020257790012015;Change purchase order item;2015-06-29 10:13:43.000
100430035020257790012015;Create purchase order item;2015-07-02 08:21:54.000
100430035020257790012015;Create purchase order item;2015-07-02 08:21:54.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257790012015;Record order confirmation;2015-07-06 07:33:15.000
100430035020257790012015;Change purchase order item;2015-07-06 07:33:15.000
100430035020257790012015;Change purchase order item;2015-07-06 07:33:15.000
100430035020257790012015;Record order confirmation;2015-07-06 07:53:16.000
100430035020257790012015;Change purchase order item;2015-07-06 07:53:16.000
100430035020257790012015;Change purchase order item;2015-07-06 07:53:16.000
100430035020257790012015;Record order confirmation;2015-07-06 08:12:22.000
100430035020257790012015;Change purchase order item;2015-07-06 08:12:22.000
100430035020257790012015;Change purchase order item;2015-07-06 08:12:22.000
100430035020257790012015;Record order confirmation;2015-07-06 08:13:18.000
100430035020257790012015;Change purchase order item;2015-07-06 08:13:18.000
100430035020257790012015;Change purchase order item;2015-07-06 08:13:18.000
100430035020257790012015;Record order confirmation;2015-07-06 08:14:44.000
100430035020257790012015;Change purchase order item;2015-07-06 08:14:44.000
100430035020257790012015;Change purchase order item;2015-07-06 08:14:44.000
100430035020257790012015;Record order confirmation;2015-07-06 08:19:17.000
100430035020257790012015;Record order confirmation;2015-07-06 08:19:17.000
100430035020257790012015;Change purchase order item;2015-07-06 08:19:17.000
100430035020257790012015;Change purchase order item;2015-07-06 08:19:17.000
100430035020257790012015;Change purchase order item;2015-07-06 08:19:17.000
100430035020257790012015;Change purchase order item;2015-07-06 08:19:17.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:26:52.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:29:33.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:37:30.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:39:36.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:40:46.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:43:41.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:46:27.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:48:38.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:55:18.000
100430035020257790012015;Enter goods receipt;2015-07-07 10:58:17.000
100430035020257790012015;Enter goods receipt;2015-07-07 11:00:08.000
100430035020257790012015;Enter goods receipt;2015-07-07 11:00:08.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Post invoice in MM;2015-07-09 09:56:42.000
100430035020257790012015;Set final delivery indicator;2015-08-18 08:14:51.000
100430035020257790012015;Set final delivery indicator;2015-08-18 09:48:50.000
100430035020257790012015;Clear open item;2015-08-25 23:59:59.000
100430035020257800012015;Create MM invoice by vendor;2015-06-10 00:00:00.000
100430035020257800012015;Create purchase order item;2015-07-07 12:00:11.000
100430035020257800012015;Enter goods receipt;2015-07-07 12:00:12.000
100430035020257800012015;Post invoice in MM;2015-07-08 11:29:13.000
100430035020257800012015;Clear open item;2015-07-14 23:59:59.000
100430035020257810012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020257810012015;Create purchase order item;2015-07-07 12:00:12.000
100430035020257810012015;Enter goods receipt;2015-07-07 12:00:13.000
100430035020257810012015;Post invoice in MM;2015-07-08 11:33:18.000
100430035020257810012015;Clear open item;2015-08-11 23:59:59.000
100430035020257820012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020257820012015;Create purchase order item;2015-07-07 12:00:12.000
100430035020257820012015;Enter goods receipt;2015-07-07 12:00:13.000
100430035020257820012015;Post invoice in MM;2015-07-08 11:34:28.000
100430035020257820012015;Clear open item;2015-08-11 23:59:59.000
100430035020257880012015;Create purchase order item;2015-06-11 14:57:37.000
100430035020257880012015;Enter goods receipt;2015-06-19 06:39:50.000
100430035020257880012015;Change purchase order item;2015-06-30 15:23:30.000
100430035020257880012015;Change purchase order item;2015-06-30 15:23:30.000
100430035020257880012015;Change purchase order item;2015-06-30 15:23:30.000
100430035020257880012015;Reduce purchase order item price;2015-06-30 15:23:30.000
100430035020257880012015;Reduce purchase order item net value;2015-06-30 15:23:30.000
100430035020257880012015;Change purchase order item;2015-07-01 11:29:22.000
100430035020257880012015;Change purchase order item;2015-07-01 11:29:22.000
100430035020257880012015;Increase purchase order item price;2015-07-01 11:29:22.000
100430035020257880012015;Increase purchase order item net value;2015-07-01 11:29:22.000
100430035020257880012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020257880012015;Change purchase order item;2015-07-08 13:05:07.000
100430035020257880012015;Change purchase order item;2015-07-08 13:05:07.000
100430035020257880012015;Reduce purchase order item price;2015-07-08 13:05:07.000
100430035020257880012015;Reduce purchase order item net value;2015-07-08 13:05:07.000
100430035020257880012015;Post invoice in MM;2015-07-09 12:10:10.000
100430035020257880012015;Remove payment block;2015-07-13 13:08:34.000
100430035020257880012015;Clear open item;2015-09-15 23:59:59.000
100430035020257890012015;Create purchase order item;2015-06-16 07:00:38.000
100430035020257890012015;Record order confirmation;2015-06-17 13:38:59.000
100430035020257890012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020257890012015;Change purchase order item;2015-06-17 13:38:59.000
100430035020257890012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020257890012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020257890012015;Create purchase order item;2015-06-18 16:01:14.000
100430035020257890012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020257890012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020257890012015;Record order confirmation;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Change purchase order item;2015-06-22 10:06:29.000
100430035020257890012015;Reduce purchase order item price;2015-06-22 10:06:29.000
100430035020257890012015;Increase purchase order item price;2015-06-22 10:06:29.000
100430035020257890012015;Increase purchase order item price;2015-06-22 10:06:29.000
100430035020257890012015;Reduce purchase order item net value;2015-06-22 10:06:29.000
100430035020257890012015;Increase purchase order item net value;2015-06-22 10:06:29.000
100430035020257890012015;Increase purchase order item net value;2015-06-22 10:06:29.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020257890012015;Change purchase order item;2015-06-26 10:57:16.000
100430035020257890012015;Change purchase order item;2015-06-26 10:57:16.000
100430035020257890012015;Change purchase order item;2015-06-26 10:57:16.000
100430035020257890012015;Change purchase order item;2015-06-26 10:57:16.000
100430035020257890012015;Reduce purchase order item price;2015-06-26 10:57:16.000
100430035020257890012015;Reduce purchase order item price;2015-06-26 10:57:16.000
100430035020257890012015;Reduce purchase order item net value;2015-06-26 10:57:16.000
100430035020257890012015;Reduce purchase order item net value;2015-06-26 10:57:16.000
100430035020257890012015;Create purchase order item;2015-06-26 13:33:09.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020257890012015;Record order confirmation;2015-06-29 08:23:00.000
100430035020257890012015;Change purchase order item;2015-06-29 08:23:00.000
100430035020257890012015;Change purchase order item;2015-06-29 08:23:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:38:21.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:40:55.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:40:55.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:40:55.000
100430035020257890012015;Enter goods receipt;2015-07-02 15:44:01.000
100430035020257890012015;Enter goods receipt;2015-07-06 14:03:51.000
100430035020257890012015;Change purchase order item;2015-07-08 13:02:49.000
100430035020257890012015;Change purchase order item;2015-07-08 13:02:49.000
100430035020257890012015;Change purchase order item;2015-07-08 13:02:49.000
100430035020257890012015;Change purchase order item;2015-07-08 13:02:49.000
100430035020257890012015;Increase purchase order item price;2015-07-08 13:02:49.000
100430035020257890012015;Increase purchase order item price;2015-07-08 13:02:49.000
100430035020257890012015;Increase purchase order item net value;2015-07-08 13:02:49.000
100430035020257890012015;Increase purchase order item net value;2015-07-08 13:02:49.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Post invoice in MM;2015-07-09 12:17:11.000
100430035020257890012015;Clear open item;2015-07-28 23:59:59.000
100430035020257900012015;Create purchase order item;2015-06-05 12:43:56.000
100430035020257900012015;Record order confirmation;2015-06-08 09:14:23.000
100430035020257900012015;Change purchase order item;2015-06-08 09:14:23.000
100430035020257900012015;Change purchase order item;2015-06-08 09:14:23.000
100430035020257900012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020257900012015;Enter goods receipt;2015-07-07 11:42:07.000
100430035020257900012015;Post invoice in MM;2015-07-09 09:58:35.000
100430035020257900012015;Clear open item;2015-07-28 23:59:59.000
100430035020257910012015;Create purchase order item;2015-06-12 08:59:09.000
100430035020257910012015;Create purchase order item;2015-06-12 08:59:09.000
100430035020257910012015;Record order confirmation;2015-06-12 15:34:31.000
100430035020257910012015;Record order confirmation;2015-06-12 15:34:31.000
100430035020257910012015;Change purchase order item;2015-06-12 15:34:31.000
100430035020257910012015;Change purchase order item;2015-06-12 15:34:31.000
100430035020257910012015;Change purchase order item;2015-06-12 15:34:31.000
100430035020257910012015;Change purchase order item;2015-06-12 15:34:31.000
100430035020257910012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020257910012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020257910012015;Enter goods receipt;2015-07-07 13:29:35.000
100430035020257910012015;Enter goods receipt;2015-07-07 13:29:35.000
100430035020257910012015;Post invoice in MM;2015-07-09 10:05:24.000
100430035020257910012015;Post invoice in MM;2015-07-09 10:05:24.000
100430035020257910012015;Clear open item;2015-08-25 23:59:59.000
100430035020257920012015;Create purchase order item;2015-06-03 06:54:54.000
100430035020257920012015;Record order confirmation;2015-06-03 08:56:05.000
100430035020257920012015;Change purchase order item;2015-06-03 08:56:05.000
100430035020257920012015;Change purchase order item;2015-06-03 08:56:05.000
100430035020257920012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020257920012015;Enter goods receipt;2015-07-07 13:28:27.000
100430035020257920012015;Post invoice in MM;2015-07-09 10:29:57.000
100430035020257920012015;Clear open item;2015-08-25 23:59:59.000
100430035020257930012015;Create purchase order item;2015-04-28 06:56:20.000
100430035020257930012015;Record order confirmation;2015-04-30 10:46:25.000
100430035020257930012015;Change purchase order item;2015-04-30 10:46:25.000
100430035020257930012015;Change purchase order item;2015-04-30 10:46:25.000
100430035020257930012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257930012015;Enter goods receipt;2015-07-08 11:56:04.000
100430035020257930012015;Post invoice in MM;2015-07-09 10:44:38.000
100430035020257930012015;Clear open item;2015-09-15 23:59:59.000
100430035020257940012015;Create purchase order item;2015-04-20 11:41:48.000
100430035020257940012015;Record order confirmation;2015-05-05 13:11:55.000
100430035020257940012015;Change purchase order item;2015-05-05 13:11:55.000
100430035020257940012015;Change purchase order item;2015-05-05 13:11:55.000
100430035020257940012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257940012015;Enter goods receipt;2015-07-08 11:54:46.000
100430035020257940012015;Post invoice in MM;2015-07-09 10:52:01.000
100430035020257940012015;Clear open item;2015-09-15 23:59:59.000
100430035020257950012015;Create purchase order item;2015-05-13 14:31:54.000
100430035020257950012015;Record order confirmation;2015-05-29 07:45:16.000
100430035020257950012015;Change purchase order item;2015-05-29 07:45:16.000
100430035020257950012015;Change purchase order item;2015-05-29 07:45:16.000
100430035020257950012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257950012015;Enter goods receipt;2015-07-08 09:35:28.000
100430035020257950012015;Post invoice in MM;2015-07-09 10:55:59.000
100430035020257950012015;Clear open item;2015-09-15 23:59:59.000
100430035020257960012015;Create purchase order item;2015-05-22 08:18:33.000
100430035020257960012015;Record order confirmation;2015-05-22 13:35:27.000
100430035020257960012015;Change purchase order item;2015-05-22 13:35:27.000
100430035020257960012015;Change purchase order item;2015-05-22 13:35:27.000
100430035020257960012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020257960012015;Enter goods receipt;2015-07-08 07:42:34.000
100430035020257960012015;Post invoice in MM;2015-07-09 10:58:10.000
100430035020257960012015;Clear open item;2015-07-14 23:59:59.000
100430035020257970012015;Create purchase order item;2015-06-05 07:38:47.000
100430035020257970012015;Record order confirmation;2015-06-09 13:57:37.000
100430035020257970012015;Change purchase order item;2015-06-09 13:57:37.000
100430035020257970012015;Change purchase order item;2015-06-09 13:57:37.000
100430035020257970012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257970012015;Enter goods receipt;2015-07-07 14:22:22.000
100430035020257970012015;Post invoice in MM;2015-07-09 10:59:38.000
100430035020257970012015;Clear open item;2015-09-15 23:59:59.000
100430035020257980012015;Create purchase order item;2015-06-09 06:49:58.000
100430035020257980012015;Record order confirmation;2015-06-11 06:58:58.000
100430035020257980012015;Change purchase order item;2015-06-11 06:58:58.000
100430035020257980012015;Change purchase order item;2015-06-11 06:58:58.000
100430035020257980012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257980012015;Enter goods receipt;2015-07-07 14:24:59.000
100430035020257980012015;Post invoice in MM;2015-07-09 11:00:44.000
100430035020257980012015;Clear open item;2015-09-15 23:59:59.000
100430035020257990012015;Create purchase order item;2015-06-03 06:50:04.000
100430035020257990012015;Record order confirmation;2015-06-03 13:07:34.000
100430035020257990012015;Change purchase order item;2015-06-03 13:07:34.000
100430035020257990012015;Change purchase order item;2015-06-03 13:07:34.000
100430035020257990012015;Create purchase order item;2015-06-29 08:08:02.000
100430035020257990012015;Record order confirmation;2015-06-29 11:03:31.000
100430035020257990012015;Change purchase order item;2015-06-29 11:03:31.000
100430035020257990012015;Change purchase order item;2015-06-29 11:03:31.000
100430035020257990012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257990012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020257990012015;Enter goods receipt;2015-07-08 07:41:38.000
100430035020257990012015;Enter goods receipt;2015-07-08 08:02:03.000
100430035020257990012015;Post invoice in MM;2015-07-09 11:01:02.000
100430035020257990012015;Post invoice in MM;2015-07-09 11:01:02.000
100430035020257990012015;Clear open item;2015-09-15 23:59:59.000
100430035020258000012015;Create purchase order item;2015-06-12 13:29:34.000
100430035020258000012015;Record order confirmation;2015-06-15 08:20:47.000
100430035020258000012015;Change purchase order item;2015-06-15 08:20:47.000
100430035020258000012015;Change purchase order item;2015-06-15 08:20:47.000
100430035020258000012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020258000012015;Enter goods receipt;2015-07-08 07:56:22.000
100430035020258000012015;Post invoice in MM;2015-07-09 11:01:50.000
100430035020258000012015;Clear open item;2015-09-15 23:59:59.000
100430035020258010012015;Create purchase order item;2015-05-13 08:16:53.000
100430035020258010012015;Record order confirmation;2015-05-18 07:31:31.000
100430035020258010012015;Change purchase order item;2015-05-18 07:31:31.000
100430035020258010012015;Change purchase order item;2015-05-18 07:31:31.000
100430035020258010012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020258010012015;Enter goods receipt;2015-07-07 14:57:26.000
100430035020258010012015;Post invoice in MM;2015-07-09 11:01:57.000
100430035020258010012015;Clear open item;2015-09-15 23:59:59.000
100430035020258020012015;Create purchase order item;2015-06-05 06:47:38.000
100430035020258020012015;Record order confirmation;2015-06-08 14:55:07.000
100430035020258020012015;Change purchase order item;2015-06-08 14:55:07.000
100430035020258020012015;Change purchase order item;2015-06-08 14:55:07.000
100430035020258020012015;Change purchase order item;2015-06-08 14:55:27.000
100430035020258020012015;Reduce purchase order item price;2015-06-08 14:55:27.000
100430035020258020012015;Reduce purchase order item net value;2015-06-08 14:55:27.000
100430035020258020012015;Enter goods receipt;2015-07-02 07:32:11.000
100430035020258020012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258020012015;Post invoice in MM;2015-07-09 11:09:20.000
100430035020258020012015;Clear open item;2015-09-15 23:59:59.000
100430035020258030012015;Create purchase order item;2015-06-01 15:40:19.000
100430035020258030012015;Create purchase order item;2015-06-01 15:40:19.000
100430035020258030012015;Record order confirmation;2015-06-05 14:34:34.000
100430035020258030012015;Record order confirmation;2015-06-05 14:34:34.000
100430035020258030012015;Change purchase order item;2015-06-05 14:34:34.000
100430035020258030012015;Change purchase order item;2015-06-05 14:34:34.000
100430035020258030012015;Change purchase order item;2015-06-05 14:34:34.000
100430035020258030012015;Change purchase order item;2015-06-05 14:34:34.000
100430035020258030012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020258030012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020258030012015;Change purchase order item;2015-07-06 13:53:06.000
100430035020258030012015;Change purchase order item;2015-07-06 13:53:06.000
100430035020258030012015;Change purchase order item;2015-07-06 13:53:06.000
100430035020258030012015;Change purchase order item;2015-07-06 13:53:06.000
100430035020258030012015;Increase purchase order item quantity;2015-07-06 13:53:06.000
100430035020258030012015;Increase purchase order item quantity;2015-07-06 13:53:06.000
100430035020258030012015;Increase purchase order item net value;2015-07-06 13:53:06.000
100430035020258030012015;Increase purchase order item net value;2015-07-06 13:53:06.000
100430035020258030012015;Enter goods receipt;2015-07-07 16:22:40.000
100430035020258030012015;Enter goods receipt;2015-07-07 16:22:40.000
100430035020258030012015;Post invoice in MM;2015-07-09 11:09:24.000
100430035020258030012015;Post invoice in MM;2015-07-09 11:09:24.000
100430035020258030012015;Clear open item;2015-08-11 23:59:59.000
100430035020258040012015;Create purchase order item;2015-06-08 09:10:37.000
100430035020258040012015;Record order confirmation;2015-06-18 10:12:31.000
100430035020258040012015;Change purchase order item;2015-06-18 10:12:31.000
100430035020258040012015;Change purchase order item;2015-06-18 10:12:31.000
100430035020258040012015;Enter goods receipt;2015-06-23 10:10:09.000
100430035020258040012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020258040012015;Post invoice in MM;2015-07-09 11:11:42.000
100430035020258040012015;Clear open item;2015-08-11 23:59:59.000
100430035020258050012015;Create purchase order item;2015-05-13 08:20:06.000
100430035020258050012015;Record order confirmation;2015-05-22 08:36:36.000
100430035020258050012015;Change purchase order item;2015-05-22 08:36:36.000
100430035020258050012015;Change purchase order item;2015-05-22 08:36:36.000
100430035020258050012015;Change purchase order item;2015-05-22 08:36:36.000
100430035020258050012015;Change purchase order item;2015-05-22 08:36:36.000
100430035020258050012015;Reduce purchase order item price;2015-05-22 08:36:36.000
100430035020258050012015;Reduce purchase order item net value;2015-05-22 08:36:36.000
100430035020258050012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020258050012015;Enter goods receipt;2015-07-08 14:06:37.000
100430035020258050012015;Post invoice in MM;2015-07-09 11:13:36.000
100430035020258050012015;Clear open item;2015-08-11 23:59:59.000
100430035020258060012015;Create purchase order item;2015-06-19 06:33:17.000
100430035020258060012015;Record order confirmation;2015-06-19 09:57:04.000
100430035020258060012015;Change purchase order item;2015-06-19 09:57:04.000
100430035020258060012015;Change purchase order item;2015-06-19 09:57:04.000
100430035020258060012015;Change purchase order item;2015-06-19 09:57:04.000
100430035020258060012015;Reduce purchase order item price;2015-06-19 09:57:04.000
100430035020258060012015;Reduce purchase order item net value;2015-06-19 09:57:04.000
100430035020258060012015;Enter goods receipt;2015-06-29 14:38:06.000
100430035020258060012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020258060012015;Enter goods receipt;2015-07-03 13:17:39.000
100430035020258060012015;Post invoice in MM;2015-07-09 11:15:30.000
100430035020258060012015;Clear open item;2015-07-28 23:59:59.000
100430035020258070012015;Create purchase order item;2015-06-25 14:47:29.000
100430035020258070012015;Record order confirmation;2015-06-30 15:23:57.000
100430035020258070012015;Change purchase order item;2015-06-30 15:23:57.000
100430035020258070012015;Change purchase order item;2015-06-30 15:23:57.000
100430035020258070012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020258070012015;Enter goods receipt;2015-07-06 15:04:16.000
100430035020258070012015;Post invoice in MM;2015-07-09 11:17:36.000
100430035020258070012015;Clear open item;2015-09-15 23:59:59.000
100430035020258080012015;Create purchase order item;2015-05-20 08:16:36.000
100430035020258080012015;Record order confirmation;2015-05-21 13:15:51.000
100430035020258080012015;Change purchase order item;2015-05-21 13:15:51.000
100430035020258080012015;Change purchase order item;2015-05-21 13:15:51.000
100430035020258080012015;Change purchase order item;2015-07-01 09:10:11.000
100430035020258080012015;Change purchase order item;2015-07-01 09:10:11.000
100430035020258080012015;Reduce purchase order item quantity;2015-07-01 09:10:11.000
100430035020258080012015;Reduce purchase order item net value;2015-07-01 09:10:11.000
100430035020258080012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020258080012015;Enter goods receipt;2015-07-06 14:26:20.000
100430035020258080012015;Post invoice in MM;2015-07-09 11:18:29.000
100430035020258080012015;Clear open item;2015-09-15 23:59:59.000
100430035020258090012015;Create purchase order item;2015-06-04 12:58:52.000
100430035020258090012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020258090012015;Enter goods receipt;2015-07-06 14:51:11.000
100430035020258090012015;Post invoice in MM;2015-07-09 11:19:38.000
100430035020258090012015;Clear open item;2015-09-15 23:59:59.000
100430035020258100012015;Create purchase order item;2015-07-01 08:49:02.000
100430035020258100012015;Record order confirmation;2015-07-01 10:52:46.000
100430035020258100012015;Change purchase order item;2015-07-01 10:52:46.000
100430035020258100012015;Change purchase order item;2015-07-01 10:52:46.000
100430035020258100012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020258100012015;Change purchase order item;2015-07-07 11:34:56.000
100430035020258100012015;Enter goods receipt;2015-07-07 11:36:06.000
100430035020258100012015;Post invoice in MM;2015-07-09 11:19:50.000
100430035020258100012015;Clear open item;2015-09-15 23:59:59.000
100430035020258110012015;Create purchase order item;2015-06-30 11:52:35.000
100430035020258110012015;Record order confirmation;2015-06-30 17:01:23.000
100430035020258110012015;Change purchase order item;2015-06-30 17:01:23.000
100430035020258110012015;Change purchase order item;2015-06-30 17:01:23.000
100430035020258110012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258110012015;Enter goods receipt;2015-07-07 11:42:20.000
100430035020258110012015;Post invoice in MM;2015-07-09 11:20:54.000
100430035020258110012015;Clear open item;2015-09-15 23:59:59.000
100430035020258120012015;Create purchase order item;2015-05-19 13:33:03.000
100430035020258120012015;Record order confirmation;2015-05-22 08:37:49.000
100430035020258120012015;Change purchase order item;2015-05-22 08:37:49.000
100430035020258120012015;Change purchase order item;2015-05-22 08:37:49.000
100430035020258120012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020258120012015;Enter goods receipt;2015-07-03 08:13:38.000
100430035020258120012015;Post invoice in MM;2015-07-09 11:21:40.000
100430035020258120012015;Clear open item;2015-07-28 23:59:59.000
100430035020258130012015;Create purchase order item;2015-06-30 06:48:44.000
100430035020258130012015;Record order confirmation;2015-06-30 16:58:15.000
100430035020258130012015;Change purchase order item;2015-06-30 16:58:15.000
100430035020258130012015;Change purchase order item;2015-06-30 16:58:15.000
100430035020258130012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258130012015;Enter goods receipt;2015-07-07 11:45:39.000
100430035020258130012015;Post invoice in MM;2015-07-09 11:21:43.000
100430035020258130012015;Clear open item;2015-09-15 23:59:59.000
100430035020258140012015;Create purchase order item;2015-04-24 12:45:44.000
100430035020258140012015;Record order confirmation;2015-05-05 11:02:17.000
100430035020258140012015;Change purchase order item;2015-05-05 11:02:17.000
100430035020258140012015;Change purchase order item;2015-05-05 11:02:17.000
100430035020258140012015;Change purchase order item;2015-05-05 11:02:17.000
100430035020258140012015;Change purchase order item;2015-05-05 11:02:17.000
100430035020258140012015;Reduce purchase order item price;2015-05-05 11:02:17.000
100430035020258140012015;Reduce purchase order item net value;2015-05-05 11:02:17.000
100430035020258140012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020258140012015;Enter goods receipt;2015-07-03 07:50:15.000
100430035020258140012015;Post invoice in MM;2015-07-09 11:22:46.000
100430035020258140012015;Clear open item;2015-07-28 23:59:59.000
100430035020258150012015;Create purchase order item;2015-05-07 06:46:51.000
100430035020258150012015;Record order confirmation;2015-05-20 07:17:57.000
100430035020258150012015;Change purchase order item;2015-05-20 07:17:57.000
100430035020258150012015;Change purchase order item;2015-05-20 07:17:57.000
100430035020258150012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020258150012015;Enter goods receipt;2015-07-03 07:46:17.000
100430035020258150012015;Post invoice in MM;2015-07-09 11:23:44.000
100430035020258150012015;Clear open item;2015-07-28 23:59:59.000
100430035020258160012015;Create purchase order item;2015-05-28 07:29:34.000
100430035020258160012015;Record order confirmation;2015-06-03 08:25:44.000
100430035020258160012015;Change purchase order item;2015-06-03 08:25:44.000
100430035020258160012015;Change purchase order item;2015-06-03 08:25:44.000
100430035020258160012015;Change purchase order item;2015-06-03 08:25:44.000
100430035020258160012015;Change purchase order item;2015-06-03 08:25:44.000
100430035020258160012015;Reduce purchase order item price;2015-06-03 08:25:44.000
100430035020258160012015;Reduce purchase order item net value;2015-06-03 08:25:44.000
100430035020258160012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020258160012015;Enter goods receipt;2015-07-03 07:47:51.000
100430035020258160012015;Post invoice in MM;2015-07-09 11:24:42.000
100430035020258160012015;Clear open item;2015-07-28 23:59:59.000
100430035020258170012015;Create purchase order item;2015-06-26 08:50:09.000
100430035020258170012015;Create purchase order item;2015-06-26 14:54:30.000
100430035020258170012015;Record order confirmation;2015-06-26 14:54:30.000
100430035020258170012015;Change purchase order item;2015-06-26 14:54:30.000
100430035020258170012015;Change purchase order item;2015-06-26 14:54:30.000
100430035020258170012015;Change purchase order item;2015-06-26 14:54:30.000
100430035020258170012015;Change purchase order item;2015-06-26 14:54:30.000
100430035020258170012015;Reduce purchase order item price;2015-06-26 14:54:30.000
100430035020258170012015;Increase purchase order item net value;2015-06-26 14:54:30.000
100430035020258170012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020258170012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020258170012015;Enter goods receipt;2015-07-07 07:45:16.000
100430035020258170012015;Enter goods receipt;2015-07-07 07:45:16.000
100430035020258170012015;Post invoice in MM;2015-07-09 11:25:12.000
100430035020258170012015;Post invoice in MM;2015-07-09 11:25:12.000
100430035020258170012015;Clear open item;2015-08-11 23:59:59.000
100430035020258180012015;Create purchase order item;2015-04-23 13:41:24.000
100430035020258180012015;Record order confirmation;2015-05-05 12:59:41.000
100430035020258180012015;Change purchase order item;2015-05-05 12:59:41.000
100430035020258180012015;Change purchase order item;2015-05-05 12:59:41.000
100430035020258180012015;Change purchase order item;2015-05-05 12:59:41.000
100430035020258180012015;Change purchase order item;2015-05-05 12:59:41.000
100430035020258180012015;Increase purchase order item price;2015-05-05 12:59:41.000
100430035020258180012015;Increase purchase order item net value;2015-05-05 12:59:41.000
100430035020258180012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020258180012015;Enter goods receipt;2015-07-07 11:21:31.000
100430035020258180012015;Post invoice in MM;2015-07-09 11:26:21.000
100430035020258180012015;Clear open item;2015-07-28 23:59:59.000
100430035020258190012015;Create purchase order item;2015-06-29 08:07:16.000
100430035020258190012015;Record order confirmation;2015-06-29 11:04:35.000
100430035020258190012015;Change purchase order item;2015-06-29 11:04:35.000
100430035020258190012015;Change purchase order item;2015-06-29 11:04:35.000
100430035020258190012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020258190012015;Enter goods receipt;2015-07-06 11:20:37.000
100430035020258190012015;Post invoice in MM;2015-07-09 12:54:18.000
100430035020258190012015;Clear open item;2015-09-15 23:59:59.000
100430035020258200012015;Create purchase order item;2015-06-05 07:53:10.000
100430035020258200012015;Record order confirmation;2015-06-05 10:01:33.000
100430035020258200012015;Change purchase order item;2015-06-05 10:01:33.000
100430035020258200012015;Change purchase order item;2015-06-05 10:01:33.000
100430035020258200012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020258200012015;Enter goods receipt;2015-07-06 11:12:41.000
100430035020258200012015;Post invoice in MM;2015-07-09 12:55:34.000
100430035020258200012015;Clear open item;2015-07-28 23:59:59.000
100430035020258210012015;Create purchase order item;2015-06-23 09:15:03.000
100430035020258210012015;Record order confirmation;2015-06-23 13:10:10.000
100430035020258210012015;Change purchase order item;2015-06-23 13:10:10.000
100430035020258210012015;Change purchase order item;2015-06-23 13:10:10.000
100430035020258210012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258210012015;Enter goods receipt;2015-07-07 10:22:15.000
100430035020258210012015;Post invoice in MM;2015-07-09 13:00:54.000
100430035020258210012015;Clear open item;2015-09-15 23:59:59.000
100430035020258220012015;Create purchase order item;2015-04-27 13:14:24.000
100430035020258220012015;Record order confirmation;2015-05-05 11:26:27.000
100430035020258220012015;Change purchase order item;2015-05-05 11:26:27.000
100430035020258220012015;Change purchase order item;2015-05-05 11:26:27.000
100430035020258220012015;Enter goods receipt;2015-07-02 16:35:33.000
100430035020258220012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258220012015;Post invoice in MM;2015-07-09 13:09:25.000
100430035020258220012015;Clear open item;2015-08-11 23:59:59.000
100430035020258230012015;Create purchase order item;2015-07-06 10:32:03.000
100430035020258230012015;Record order confirmation;2015-07-06 14:24:59.000
100430035020258230012015;Change purchase order item;2015-07-06 14:24:59.000
100430035020258230012015;Change purchase order item;2015-07-06 14:24:59.000
100430035020258230012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258230012015;Enter goods receipt;2015-07-07 15:17:09.000
100430035020258230012015;Post invoice in MM;2015-07-09 13:30:47.000
100430035020258230012015;Clear open item;2015-09-15 23:59:59.000
100430035020258300012015;Create purchase order item;2015-06-05 12:49:05.000
100430035020258300012015;Record order confirmation;2015-06-08 16:53:27.000
100430035020258300012015;Change purchase order item;2015-06-08 16:53:27.000
100430035020258300012015;Change purchase order item;2015-06-08 16:53:27.000
100430035020258300012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020258300012015;Enter goods receipt;2015-07-07 16:30:47.000
100430035020258300012015;Post invoice in MM;2015-07-09 13:03:58.000
100430035020258300012015;Clear open item;2015-07-28 23:59:59.000
100430035020258370012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020258370012015;Create purchase order item;2015-07-08 20:00:05.000
100430035020258370012015;Enter goods receipt;2015-07-08 20:00:06.000
100430035020258370012015;Post invoice in MM;2015-07-09 13:19:56.000
100430035020258370012015;Clear open item;2015-07-28 23:59:59.000
100430035020258380012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020258380012015;Create purchase order item;2015-07-08 20:00:05.000
100430035020258380012015;Enter goods receipt;2015-07-08 20:05:24.000
100430035020258380012015;Post invoice in MM;2015-07-09 13:20:38.000
100430035020258380012015;Clear open item;2015-07-28 23:59:59.000
100430035020258390012015;Create MM invoice by vendor;2015-06-05 00:00:00.000
100430035020258390012015;Create purchase order item;2015-07-08 20:00:05.000
100430035020258390012015;Enter goods receipt;2015-07-08 20:00:06.000
100430035020258390012015;Post invoice in MM;2015-07-09 13:21:49.000
100430035020258390012015;Clear open item;2015-07-28 23:59:59.000
100430035020258400012015;Create purchase order item;2015-06-23 11:25:04.000
100430035020258400012015;Create MM invoice by vendor;2015-06-24 00:00:00.000
100430035020258400012015;Record order confirmation;2015-06-24 07:51:53.000
100430035020258400012015;Change purchase order item;2015-06-24 07:51:53.000
100430035020258400012015;Change purchase order item;2015-06-24 07:51:53.000
100430035020258400012015;Enter goods receipt;2015-06-25 10:38:39.000
100430035020258400012015;Change purchase order item;2015-07-09 15:24:56.000
100430035020258400012015;Change purchase order item;2015-07-09 15:24:56.000
100430035020258400012015;Change purchase order item;2015-07-09 15:24:56.000
100430035020258400012015;Reduce purchase order item price;2015-07-09 15:24:56.000
100430035020258400012015;Increase purchase order item net value;2015-07-09 15:24:56.000
100430035020258400012015;Post invoice in MM;2015-07-09 15:38:15.000
100430035020258400012015;Clear open item;2015-07-28 23:59:59.000
100430035020258410012015;Create purchase order item;2015-06-24 10:29:50.000
100430035020258410012015;Record order confirmation;2015-06-24 14:50:10.000
100430035020258410012015;Change purchase order item;2015-06-24 14:50:10.000
100430035020258410012015;Change purchase order item;2015-06-24 14:50:10.000
100430035020258410012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020258410012015;Change purchase order item;2015-07-03 10:23:09.000
100430035020258410012015;Change purchase order item;2015-07-03 10:23:09.000
100430035020258410012015;Reduce purchase order item price;2015-07-03 10:23:09.000
100430035020258410012015;Reduce purchase order item net value;2015-07-03 10:23:09.000
100430035020258410012015;Enter goods receipt;2015-07-03 10:36:41.000
100430035020258410012015;Change purchase order item;2015-07-08 09:00:12.000
100430035020258410012015;Reduce purchase order item price;2015-07-08 09:00:12.000
100430035020258410012015;Reduce purchase order item net value;2015-07-08 09:00:12.000
100430035020258410012015;Post invoice in MM;2015-07-09 15:42:30.000
100430035020258410012015;Clear open item;2015-07-28 23:59:59.000
100430035020258420012015;Create purchase order item;2015-06-23 11:28:52.000
100430035020258420012015;Record order confirmation;2015-06-24 15:41:47.000
100430035020258420012015;Change purchase order item;2015-06-24 15:41:47.000
100430035020258420012015;Change purchase order item;2015-06-24 15:41:47.000
100430035020258420012015;Change purchase order item;2015-06-29 08:51:29.000
100430035020258420012015;Enter goods receipt;2015-06-29 08:52:04.000
100430035020258420012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020258420012015;Change purchase order item;2015-07-09 15:33:34.000
100430035020258420012015;Change purchase order item;2015-07-09 15:33:34.000
100430035020258420012015;Change purchase order item;2015-07-09 15:33:34.000
100430035020258420012015;Increase purchase order item price;2015-07-09 15:33:34.000
100430035020258420012015;Increase purchase order item net value;2015-07-09 15:33:34.000
100430035020258420012015;Post invoice in MM;2015-07-09 15:52:54.000
100430035020258420012015;Clear open item;2015-07-28 23:59:59.000
100430035020258430012015;Create purchase order item;2015-05-07 15:42:34.000
100430035020258430012015;Enter goods receipt;2015-05-28 07:24:42.000
100430035020258430012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020258430012015;Change purchase order item;2015-07-07 07:30:50.000
100430035020258430012015;Change purchase order item;2015-07-07 07:30:50.000
100430035020258430012015;Increase purchase order item price;2015-07-07 07:30:50.000
100430035020258430012015;Increase purchase order item net value;2015-07-07 07:30:50.000
100430035020258430012015;Post invoice in MM;2015-07-09 16:20:04.000
100430035020258430012015;Clear open item;2015-09-15 23:59:59.000
100430035020258440012015;Create purchase order item;2015-06-23 11:25:47.000
100430035020258440012015;Record order confirmation;2015-06-24 09:50:31.000
100430035020258440012015;Change purchase order item;2015-06-24 09:50:31.000
100430035020258440012015;Change purchase order item;2015-06-24 09:50:31.000
100430035020258440012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020258440012015;Enter goods receipt;2015-06-26 09:28:44.000
100430035020258440012015;Change purchase order item;2015-07-09 15:30:36.000
100430035020258440012015;Change purchase order item;2015-07-09 15:30:36.000
100430035020258440012015;Increase purchase order item price;2015-07-09 15:30:36.000
100430035020258440012015;Increase purchase order item net value;2015-07-09 15:30:36.000
100430035020258440012015;Post invoice in MM;2015-07-10 07:59:17.000
100430035020258440012015;Clear open item;2015-08-25 23:59:59.000
100430035020258450012015;Create purchase order item;2015-06-04 15:05:50.000
100430035020258450012015;Change purchase order (other);2015-06-05 10:52:51.000
100430035020258450012015;Change purchase order (other);2015-06-05 10:52:51.000
100430035020258450012015;Change purchase order (other);2015-06-05 10:52:51.000
100430035020258450012015;Change purchase order (other);2015-06-05 10:52:51.000
100430035020258450012015;Change purchase order (other);2015-06-05 10:52:51.000
100430035020258450012015;Change purchase order item;2015-06-05 10:52:51.000
100430035020258450012015;Change purchase order item;2015-06-05 10:52:51.000
100430035020258450012015;Change purchase order item;2015-06-05 10:52:51.000
100430035020258450012015;Increase purchase order item price;2015-06-05 10:52:51.000
100430035020258450012015;Increase purchase order item net value;2015-06-05 10:52:51.000
100430035020258450012015;Record order confirmation;2015-06-17 10:13:57.000
100430035020258450012015;Change purchase order item;2015-06-17 10:13:57.000
100430035020258450012015;Change purchase order item;2015-06-17 10:13:57.000
100430035020258450012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020258450012015;Enter goods receipt;2015-07-03 07:30:26.000
100430035020258450012015;Change purchase order item;2015-07-08 12:54:51.000
100430035020258450012015;Increase purchase order item price;2015-07-08 12:54:51.000
100430035020258450012015;Increase purchase order item net value;2015-07-08 12:54:51.000
100430035020258450012015;Post invoice in MM;2015-07-10 08:29:34.000
100430035020258450012015;Clear open item;2015-08-25 23:59:59.000
100430035020258460012015;Create purchase order item;2015-06-15 11:27:32.000
100430035020258460012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020258460012015;Record order confirmation;2015-07-07 08:47:16.000
100430035020258460012015;Change purchase order item;2015-07-07 08:47:16.000
100430035020258460012015;Change purchase order item;2015-07-07 08:47:16.000
100430035020258460012015;Enter goods receipt;2015-07-08 08:57:06.000
100430035020258460012015;Change purchase order item;2015-07-09 15:31:55.000
100430035020258460012015;Change purchase order item;2015-07-09 15:31:55.000
100430035020258460012015;Increase purchase order item price;2015-07-09 15:31:55.000
100430035020258460012015;Increase purchase order item net value;2015-07-09 15:31:55.000
100430035020258460012015;Post invoice in MM;2015-07-10 08:36:27.000
100430035020258460012015;Clear open item;2015-07-28 23:59:59.000
100430035020258470012015;Create purchase order item;2015-03-04 15:33:42.000
100430035020258470012015;Record order confirmation;2015-03-12 16:09:05.000
100430035020258470012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020258470012015;Change purchase order item;2015-03-12 16:09:05.000
100430035020258470012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020258470012015;Enter goods receipt;2015-07-02 14:23:39.000
100430035020258470012015;Set final delivery indicator;2015-07-08 11:48:23.000
100430035020258470012015;Set final delivery indicator;2015-07-08 11:48:51.000
100430035020258470012015;Post invoice in MM;2015-07-10 08:41:30.000
100430035020258470012015;Remove payment block;2015-07-13 13:08:34.000
100430035020258470012015;Clear open item;2015-07-28 23:59:59.000
100430035020258470012015;Set final delivery indicator;2015-08-18 08:14:16.000
100430035020258490012015;Create purchase order item;2015-06-03 08:34:29.000
100430035020258490012015;Record order confirmation;2015-06-04 12:29:04.000
100430035020258490012015;Change purchase order item;2015-06-04 12:29:04.000
100430035020258490012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020258490012015;Enter goods receipt;2015-07-07 09:51:03.000
100430035020258490012015;Change purchase order item;2015-07-09 15:46:44.000
100430035020258490012015;Change purchase order item;2015-07-09 15:46:44.000
100430035020258490012015;Increase purchase order item price;2015-07-09 15:46:44.000
100430035020258490012015;Increase purchase order item net value;2015-07-09 15:46:44.000
100430035020258490012015;Post invoice in MM;2015-07-10 08:54:58.000
100430035020258490012015;Clear open item;2015-07-14 23:59:59.000
100430035020258490012015;Set final delivery indicator;2015-07-30 08:39:40.000
100430035020258500012015;Create purchase order item;2015-06-26 08:50:52.000
100430035020258500012015;Record order confirmation;2015-06-29 16:04:32.000
100430035020258500012015;Change purchase order item;2015-06-29 16:04:32.000
100430035020258500012015;Change purchase order item;2015-06-29 16:04:32.000
100430035020258500012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020258500012015;Enter goods receipt;2015-07-09 15:52:11.000
100430035020258500012015;Change purchase order item;2015-07-09 15:59:09.000
100430035020258500012015;Increase purchase order item price;2015-07-09 15:59:09.000
100430035020258500012015;Increase purchase order item net value;2015-07-09 15:59:09.000
100430035020258500012015;Post invoice in MM;2015-07-10 09:22:21.000
100430035020258500012015;Clear open item;2015-08-11 23:59:59.000
100430035020258510012015;Create purchase order item;2015-04-27 07:11:19.000
100430035020258510012015;Record order confirmation;2015-04-28 16:33:03.000
100430035020258510012015;Change purchase order item;2015-04-28 16:33:03.000
100430035020258510012015;Change purchase order item;2015-04-28 16:33:03.000
100430035020258510012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258510012015;Enter goods receipt;2015-07-09 14:24:07.000
100430035020258510012015;Post invoice in MM;2015-07-10 09:23:14.000
100430035020258510012015;Clear open item;2015-09-15 23:59:59.000
100430035020258520012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258520012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020258520012015;Create purchase order item;2015-07-07 08:29:44.000
100430035020258520012015;Create purchase order item;2015-07-07 08:29:44.000
100430035020258520012015;Enter goods receipt;2015-07-09 15:52:35.000
100430035020258520012015;Enter goods receipt;2015-07-09 15:52:35.000
100430035020258520012015;Post invoice in MM;2015-07-10 09:24:30.000
100430035020258520012015;Post invoice in MM;2015-07-10 09:24:30.000
100430035020258520012015;Clear open item;2015-09-15 23:59:59.000
100430035020258530012015;Create purchase order item;2015-04-28 13:06:13.000
100430035020258530012015;Create purchase order item;2015-05-04 09:47:33.000
100430035020258530012015;Change purchase order item;2015-05-04 09:48:34.000
100430035020258530012015;Change purchase order item;2015-05-04 09:48:34.000
100430035020258530012015;Increase purchase order item quantity;2015-05-04 09:48:34.000
100430035020258530012015;Increase purchase order item net value;2015-05-04 09:48:34.000
100430035020258530012015;Change purchase order item;2015-05-04 09:49:46.000
100430035020258530012015;Change purchase order item;2015-05-04 09:49:46.000
100430035020258530012015;Reduce purchase order item quantity;2015-05-04 09:49:46.000
100430035020258530012015;Reduce purchase order item net value;2015-05-04 09:49:46.000
100430035020258530012015;Create purchase order item;2015-05-20 09:33:22.000
100430035020258530012015;Create purchase order item;2015-05-20 09:33:22.000
100430035020258530012015;Create purchase order item;2015-05-21 09:46:04.000
100430035020258530012015;Create purchase order item;2015-05-28 11:13:46.000
100430035020258530012015;Create purchase order item;2015-05-28 11:13:46.000
100430035020258530012015;Create purchase order item;2015-05-28 11:13:46.000
100430035020258530012015;Create purchase order item;2015-05-28 16:48:34.000
100430035020258530012015;Create purchase order item;2015-06-02 09:46:24.000
100430035020258530012015;Create purchase order item;2015-06-02 09:46:24.000
100430035020258530012015;Create purchase order item;2015-06-02 09:46:24.000
100430035020258530012015;Enter goods receipt;2015-06-03 11:10:30.000
100430035020258530012015;Enter goods receipt;2015-06-03 11:10:30.000
100430035020258530012015;Enter goods receipt;2015-06-03 11:12:21.000
100430035020258530012015;Enter goods receipt;2015-06-03 11:12:21.000
100430035020258530012015;Enter goods receipt;2015-06-03 11:16:10.000
100430035020258530012015;Enter goods receipt;2015-06-03 11:16:10.000
100430035020258530012015;Enter goods receipt;2015-06-03 11:16:10.000
100430035020258530012015;Create purchase order item;2015-06-04 09:00:18.000
100430035020258530012015;Create purchase order item;2015-06-04 12:40:26.000
100430035020258530012015;Create purchase order item;2015-06-08 08:26:04.000
100430035020258530012015;Enter goods receipt;2015-06-11 15:13:57.000
100430035020258530012015;Enter goods receipt;2015-06-11 15:19:14.000
100430035020258530012015;Enter goods receipt;2015-06-11 15:25:30.000
100430035020258530012015;Enter goods receipt;2015-06-11 15:25:30.000
100430035020258530012015;Enter goods receipt;2015-06-11 15:25:30.000
100430035020258530012015;Enter goods receipt;2015-06-11 15:25:30.000
100430035020258530012015;Create purchase order item;2015-06-12 08:22:33.000
100430035020258530012015;Create purchase order item;2015-06-12 08:22:33.000
100430035020258530012015;Enter goods receipt;2015-06-17 14:06:51.000
100430035020258530012015;Enter goods receipt;2015-06-17 15:01:39.000
100430035020258530012015;Enter goods receipt;2015-06-17 15:01:39.000
100430035020258530012015;Enter goods receipt;2015-06-17 15:01:39.000
100430035020258530012015;Enter goods receipt;2015-06-17 15:01:39.000
100430035020258530012015;Create purchase order item;2015-06-18 14:27:27.000
100430035020258530012015;Create purchase order item;2015-06-18 14:27:27.000
100430035020258530012015;Enter goods receipt;2015-06-19 13:39:40.000
100430035020258530012015;Enter goods receipt;2015-06-24 10:18:43.000
100430035020258530012015;Enter goods receipt;2015-06-24 10:18:43.000
100430035020258530012015;Enter goods receipt;2015-06-24 10:18:43.000
100430035020258530012015;Enter goods receipt;2015-06-25 15:23:50.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Create MM invoice by vendor;2015-06-29 00:00:00.000
100430035020258530012015;Change purchase order item;2015-07-09 16:05:38.000
100430035020258530012015;Change purchase order item;2015-07-09 16:05:38.000
100430035020258530012015;Increase purchase order item price;2015-07-09 16:05:38.000
100430035020258530012015;Increase purchase order item net value;2015-07-09 16:05:38.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Post invoice in MM;2015-07-10 09:30:10.000
100430035020258530012015;Clear open item;2015-07-28 23:59:59.000
100430035020258540012015;Create purchase order item;2015-06-24 07:29:28.000
100430035020258540012015;Create purchase order item;2015-06-24 07:29:28.000
100430035020258540012015;Create purchase order item;2015-06-24 07:29:28.000
100430035020258540012015;Create purchase order item;2015-06-24 07:29:28.000
100430035020258540012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020258540012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020258540012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020258540012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020258540012015;Enter goods receipt;2015-06-26 15:13:15.000
100430035020258540012015;Enter goods receipt;2015-06-26 15:13:15.000
100430035020258540012015;Enter goods receipt;2015-06-26 15:13:15.000
100430035020258540012015;Enter goods receipt;2015-06-26 15:13:15.000
100430035020258540012015;Change purchase order item;2015-07-10 08:39:51.000
100430035020258540012015;Increase purchase order item price;2015-07-10 08:39:51.000
100430035020258540012015;Increase purchase order item net value;2015-07-10 08:39:51.000
100430035020258540012015;Post invoice in MM;2015-07-10 09:37:12.000
100430035020258540012015;Post invoice in MM;2015-07-10 09:37:12.000
100430035020258540012015;Post invoice in MM;2015-07-10 09:37:12.000
100430035020258540012015;Post invoice in MM;2015-07-10 09:37:12.000
100430035020258540012015;Clear open item;2015-07-28 23:59:59.000
100430035020258730012015;Create purchase order item;2015-06-11 08:45:19.000
100430035020258730012015;Change purchase order item;2015-06-17 14:51:44.000
100430035020258730012015;Change purchase order item;2015-06-17 14:51:44.000
100430035020258730012015;Change purchase order item;2015-06-17 14:51:44.000
100430035020258730012015;Increase purchase order item price;2015-06-17 14:51:44.000
100430035020258730012015;Increase purchase order item net value;2015-06-17 14:51:44.000
100430035020258730012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020258730012015;Enter goods receipt;2015-06-26 13:13:47.000
100430035020258730012015;Post invoice in MM;2015-07-10 11:58:54.000
100430035020258730012015;Clear open item;2015-07-28 23:59:59.000
100430035020258750012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020258750012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020258750012015;Enter goods receipt;2015-07-13 12:05:25.000
100430035020258750012015;Post invoice in MM;2015-07-13 12:47:35.000
100430035020258750012015;Clear open item;2015-08-11 23:59:59.000
100430035020258760012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020258760012015;Create purchase order item;2015-07-13 12:00:16.000
100430035020258760012015;Enter goods receipt;2015-07-13 12:00:16.000
100430035020258760012015;Post invoice in MM;2015-07-13 12:49:16.000
100430035020258760012015;Clear open item;2015-07-28 23:59:59.000
100430035020258840012015;Create purchase order item;2015-05-19 13:38:46.000
100430035020258840012015;Record order confirmation;2015-05-26 07:42:45.000
100430035020258840012015;Change purchase order item;2015-05-26 07:42:45.000
100430035020258840012015;Change purchase order item;2015-05-26 07:42:45.000
100430035020258840012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020258840012015;Enter goods receipt;2015-05-29 14:42:00.000
100430035020258840012015;Post invoice in MM;2015-07-13 12:54:23.000
100430035020258840012015;Clear open item;2015-07-14 23:59:59.000
100430035020258850012015;Create purchase order item;2015-04-30 07:01:39.000
100430035020258850012015;Record order confirmation;2015-04-30 11:13:05.000
100430035020258850012015;Change purchase order item;2015-04-30 11:13:05.000
100430035020258850012015;Change purchase order item;2015-04-30 11:13:05.000
100430035020258850012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020258850012015;Enter goods receipt;2015-05-29 14:40:17.000
100430035020258850012015;Post invoice in MM;2015-07-13 12:55:12.000
100430035020258850012015;Clear open item;2015-07-14 23:59:59.000
100430035020258860012015;Create purchase order item;2015-04-24 14:11:36.000
100430035020258860012015;Record order confirmation;2015-05-13 07:48:06.000
100430035020258860012015;Change purchase order item;2015-05-13 07:48:06.000
100430035020258860012015;Change purchase order item;2015-05-13 07:48:06.000
100430035020258860012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020258860012015;Change purchase order item;2015-05-29 14:36:00.000
100430035020258860012015;Change purchase order item;2015-05-29 14:36:00.000
100430035020258860012015;Increase purchase order item quantity;2015-05-29 14:36:00.000
100430035020258860012015;Increase purchase order item net value;2015-05-29 14:36:00.000
100430035020258860012015;Enter goods receipt;2015-05-29 14:36:19.000
100430035020258860012015;Post invoice in MM;2015-07-13 12:55:43.000
100430035020258860012015;Clear open item;2015-07-14 23:59:59.000
100430035020258870012015;Create purchase order item;2015-05-06 08:09:24.000
100430035020258870012015;Record order confirmation;2015-05-13 07:51:42.000
100430035020258870012015;Change purchase order item;2015-05-13 07:51:42.000
100430035020258870012015;Change purchase order item;2015-05-13 07:51:42.000
100430035020258870012015;Create MM invoice by vendor;2015-05-29 00:00:00.000
100430035020258870012015;Enter goods receipt;2015-05-29 14:44:55.000
100430035020258870012015;Post invoice in MM;2015-07-13 12:56:07.000
100430035020258870012015;Clear open item;2015-07-14 23:59:59.000
100430035020259020012015;Create purchase order item;2015-03-12 13:31:45.000
100430035020259020012015;Record order confirmation;2015-04-02 10:16:05.000
100430035020259020012015;Change purchase order item;2015-04-02 10:16:05.000
100430035020259020012015;Change purchase order item;2015-04-02 10:16:05.000
100430035020259020012015;Change purchase order item;2015-04-02 10:16:05.000
100430035020259020012015;Create purchase order item;2015-04-23 12:49:21.000
100430035020259020012015;Create purchase order item;2015-04-23 12:49:21.000
100430035020259020012015;Create purchase order item;2015-04-23 12:49:21.000
100430035020259020012015;Create purchase order item;2015-04-23 12:49:21.000
100430035020259020012015;Create purchase order item;2015-04-23 12:49:21.000
100430035020259020012015;Record order confirmation;2015-04-27 08:20:45.000
100430035020259020012015;Record order confirmation;2015-04-27 08:20:45.000
100430035020259020012015;Record order confirmation;2015-04-27 08:20:45.000
100430035020259020012015;Record order confirmation;2015-04-27 08:20:45.000
100430035020259020012015;Record order confirmation;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Change purchase order item;2015-04-27 08:20:45.000
100430035020259020012015;Create purchase order item;2015-05-04 07:51:22.000
100430035020259020012015;Create purchase order item;2015-05-04 07:51:22.000
100430035020259020012015;Create purchase order item;2015-05-04 07:51:22.000
100430035020259020012015;Create purchase order item;2015-05-04 07:51:22.000
100430035020259020012015;Create purchase order item;2015-05-04 07:51:22.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Create MM invoice by vendor;2015-05-06 00:00:00.000
100430035020259020012015;Record order confirmation;2015-05-06 08:10:15.000
100430035020259020012015;Record order confirmation;2015-05-06 08:10:15.000
100430035020259020012015;Record order confirmation;2015-05-06 08:10:15.000
100430035020259020012015;Record order confirmation;2015-05-06 08:10:15.000
100430035020259020012015;Record order confirmation;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Change purchase order item;2015-05-06 08:10:15.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:32:34.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:32:34.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:32:34.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:32:34.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:32:34.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:41:29.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:41:29.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:41:29.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:41:29.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:41:29.000
100430035020259020012015;Enter goods receipt;2015-05-07 15:43:57.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Post invoice in MM;2015-07-13 15:18:03.000
100430035020259020012015;Clear open item;2015-07-14 23:59:59.000
100430035020259030012015;Create purchase order item;2015-07-02 08:41:15.000
100430035020259030012015;Record order confirmation;2015-07-02 10:14:03.000
100430035020259030012015;Change purchase order item;2015-07-02 10:14:03.000
100430035020259030012015;Change purchase order item;2015-07-02 10:14:03.000
100430035020259030012015;Enter goods receipt;2015-07-03 15:44:16.000
100430035020259030012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020259030012015;Post invoice in MM;2015-07-15 07:02:40.000
100430035020259030012015;Clear open item;2015-08-11 23:59:59.000
100430035020259040012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259040012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259040012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259040012015;Create purchase order item;2015-07-10 07:43:51.000
100430035020259040012015;Create purchase order item;2015-07-10 07:43:51.000
100430035020259040012015;Create purchase order item;2015-07-10 07:43:51.000
100430035020259040012015;Change purchase order (purchasing group);2015-07-10 07:44:13.000
100430035020259040012015;Change purchase order (purchasing group);2015-07-10 07:44:13.000
100430035020259040012015;Change purchase order (purchasing group);2015-07-10 07:44:13.000
100430035020259040012015;Record order confirmation;2015-07-13 06:56:10.000
100430035020259040012015;Record order confirmation;2015-07-13 06:56:10.000
100430035020259040012015;Record order confirmation;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Change purchase order item;2015-07-13 06:56:10.000
100430035020259040012015;Increase purchase order item price;2015-07-13 06:56:10.000
100430035020259040012015;Increase purchase order item price;2015-07-13 06:56:10.000
100430035020259040012015;Increase purchase order item price;2015-07-13 06:56:10.000
100430035020259040012015;Increase purchase order item net value;2015-07-13 06:56:10.000
100430035020259040012015;Increase purchase order item net value;2015-07-13 06:56:10.000
100430035020259040012015;Increase purchase order item net value;2015-07-13 06:56:10.000
100430035020259040012015;Enter goods receipt;2015-07-14 15:12:16.000
100430035020259040012015;Enter goods receipt;2015-07-14 15:12:16.000
100430035020259040012015;Enter goods receipt;2015-07-14 15:12:16.000
100430035020259040012015;Post invoice in MM;2015-07-15 07:03:53.000
100430035020259040012015;Post invoice in MM;2015-07-15 07:03:53.000
100430035020259040012015;Post invoice in MM;2015-07-15 07:03:53.000
100430035020259040012015;Clear open item;2015-08-11 23:59:59.000
100430035020259050012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020259050012015;Create purchase order item;2015-07-01 08:50:29.000
100430035020259050012015;Record order confirmation;2015-07-02 07:05:11.000
100430035020259050012015;Change purchase order item;2015-07-02 07:05:11.000
100430035020259050012015;Change purchase order item;2015-07-02 07:05:11.000
100430035020259050012015;Enter goods receipt;2015-07-10 15:07:38.000
100430035020259050012015;Post invoice in MM;2015-07-15 07:04:48.000
100430035020259050012015;Change baseline date for payment;2015-07-15 07:05:42.000
100430035020259050012015;Clear open item;2015-08-11 23:59:59.000
100430035020259060012015;Create purchase order item;2015-07-01 08:50:38.000
100430035020259060012015;Record order confirmation;2015-07-02 07:07:18.000
100430035020259060012015;Change purchase order item;2015-07-02 07:07:18.000
100430035020259060012015;Change purchase order item;2015-07-02 07:07:18.000
100430035020259060012015;Enter goods receipt;2015-07-10 15:07:19.000
100430035020259060012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020259060012015;Post invoice in MM;2015-07-15 07:06:46.000
100430035020259060012015;Clear open item;2015-08-11 23:59:59.000
100430035020259070012015;Create purchase order item;2015-07-01 08:50:47.000
100430035020259070012015;Record order confirmation;2015-07-02 07:51:15.000
100430035020259070012015;Change purchase order item;2015-07-02 07:51:15.000
100430035020259070012015;Change purchase order item;2015-07-02 07:51:15.000
100430035020259070012015;Change purchase order item;2015-07-02 07:51:15.000
100430035020259070012015;Change purchase order item;2015-07-02 07:51:15.000
100430035020259070012015;Increase purchase order item price;2015-07-02 07:51:15.000
100430035020259070012015;Increase purchase order item net value;2015-07-02 07:51:15.000
100430035020259070012015;Enter goods receipt;2015-07-10 15:05:54.000
100430035020259070012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020259070012015;Post invoice in MM;2015-07-15 07:09:18.000
100430035020259070012015;Clear open item;2015-08-11 23:59:59.000
100430035020259080012015;Create purchase order item;2015-07-07 13:12:47.000
100430035020259080012015;Record order confirmation;2015-07-08 11:02:42.000
100430035020259080012015;Change purchase order item;2015-07-08 11:02:42.000
100430035020259080012015;Change purchase order item;2015-07-08 11:02:42.000
100430035020259080012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020259080012015;Enter goods receipt;2015-07-09 11:03:07.000
100430035020259080012015;Post invoice in MM;2015-07-15 07:14:33.000
100430035020259080012015;Clear open item;2015-09-15 23:59:59.000
100430035020259090012015;Change purchase order (other);2015-05-12 09:08:18.000
100430035020259090012015;Create purchase order item;2015-05-12 13:14:17.000
100430035020259090012015;Record order confirmation;2015-05-13 08:06:41.000
100430035020259090012015;Change purchase order item;2015-05-13 08:06:41.000
100430035020259090012015;Change purchase order item;2015-05-13 08:06:41.000
100430035020259090012015;Change purchase order item;2015-07-01 07:19:35.000
100430035020259090012015;Change purchase order item;2015-07-01 07:19:35.000
100430035020259090012015;Increase purchase order item price;2015-07-01 07:19:35.000
100430035020259090012015;Increase purchase order item net value;2015-07-01 07:19:35.000
100430035020259090012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020259090012015;Enter goods receipt;2015-07-10 15:17:11.000
100430035020259090012015;Enter goods receipt;2015-07-10 15:18:37.000
100430035020259090012015;Change purchase order item;2015-07-15 07:45:01.000
100430035020259090012015;Change purchase order item;2015-07-15 07:45:01.000
100430035020259090012015;Change purchase order item;2015-07-15 07:45:01.000
100430035020259090012015;Reduce purchase order item net value;2015-07-15 07:45:01.000
100430035020259090012015;Post invoice in MM;2015-07-15 07:47:16.000
100430035020259090012015;Clear open item;2015-08-11 23:59:59.000
100430035020259120012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020259120012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020259120012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020259120012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020259120012015;Create MM invoice by vendor;2015-06-09 00:00:00.000
100430035020259120012015;Create purchase order item;2015-06-09 08:05:55.000
100430035020259120012015;Create purchase order item;2015-06-09 08:05:55.000
100430035020259120012015;Create purchase order item;2015-06-09 08:05:55.000
100430035020259120012015;Create purchase order item;2015-06-09 08:05:55.000
100430035020259120012015;Create purchase order item;2015-06-09 08:05:55.000
100430035020259120012015;Record order confirmation;2015-06-09 09:18:53.000
100430035020259120012015;Record order confirmation;2015-06-09 09:18:53.000
100430035020259120012015;Record order confirmation;2015-06-09 09:18:53.000
100430035020259120012015;Record order confirmation;2015-06-09 09:18:53.000
100430035020259120012015;Record order confirmation;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Change purchase order item;2015-06-09 09:18:53.000
100430035020259120012015;Enter goods receipt;2015-06-10 10:59:49.000
100430035020259120012015;Enter goods receipt;2015-06-10 10:59:49.000
100430035020259120012015;Enter goods receipt;2015-06-10 10:59:49.000
100430035020259120012015;Enter goods receipt;2015-06-10 10:59:49.000
100430035020259120012015;Enter goods receipt;2015-06-10 10:59:49.000
100430035020259120012015;Post invoice in MM;2015-07-13 14:30:33.000
100430035020259120012015;Post invoice in MM;2015-07-13 14:30:33.000
100430035020259120012015;Post invoice in MM;2015-07-13 14:30:33.000
100430035020259120012015;Post invoice in MM;2015-07-13 14:30:33.000
100430035020259120012015;Post invoice in MM;2015-07-13 14:30:33.000
100430035020259120012015;Clear open item;2015-07-14 23:59:59.000
100430035020259600012015;Create purchase order item;2015-06-12 11:50:51.000
100430035020259600012015;Create purchase order item;2015-06-12 11:50:51.000
100430035020259600012015;Create purchase order item;2015-06-12 11:50:51.000
100430035020259600012015;Create purchase order item;2015-06-12 11:50:51.000
100430035020259600012015;Record order confirmation;2015-06-24 08:02:50.000
100430035020259600012015;Record order confirmation;2015-06-24 08:02:50.000
100430035020259600012015;Record order confirmation;2015-06-24 08:02:50.000
100430035020259600012015;Record order confirmation;2015-06-24 08:02:50.000
100430035020259600012015;Change purchase order item;2015-06-24 08:02:50.000
100430035020259600012015;Change purchase order item;2015-06-24 08:02:50.000
100430035020259600012015;Change purchase order item;2015-06-24 08:02:50.000
100430035020259600012015;Change purchase order item;2015-06-24 08:02:50.000
100430035020259600012015;Change purchase order item;2015-06-24 08:02:50.000
100430035020259600012015;Change purchase order item;2015-06-24 08:02:50.000
100430035020259600012015;Change purchase order item;2015-06-24 08:02:50.000
100430035020259600012015;Change purchase order item;2015-06-24 08:02:50.000
100430035020259600012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259600012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259600012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259600012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259600012015;Enter goods receipt;2015-07-14 10:21:09.000
100430035020259600012015;Enter goods receipt;2015-07-14 10:27:33.000
100430035020259600012015;Enter goods receipt;2015-07-14 10:39:21.000
100430035020259600012015;Enter goods receipt;2015-07-14 10:45:55.000
100430035020259600012015;Post invoice in MM;2015-07-15 07:48:52.000
100430035020259600012015;Post invoice in MM;2015-07-15 07:48:52.000
100430035020259600012015;Post invoice in MM;2015-07-15 07:48:52.000
100430035020259600012015;Post invoice in MM;2015-07-15 07:48:52.000
100430035020259600012015;Clear open item;2015-09-15 23:59:59.000
100430035020259610012015;Create purchase order item;2015-03-17 13:31:16.000
100430035020259610012015;Record order confirmation;2015-03-23 14:15:43.000
100430035020259610012015;Change purchase order item;2015-03-23 14:15:43.000
100430035020259610012015;Change purchase order item;2015-03-23 14:15:43.000
100430035020259610012015;Create purchase order item;2015-05-07 07:11:17.000
100430035020259610012015;Record order confirmation;2015-05-22 10:50:36.000
100430035020259610012015;Change purchase order item;2015-05-22 10:50:36.000
100430035020259610012015;Change purchase order item;2015-05-22 10:50:36.000
100430035020259610012015;Create purchase order item;2015-06-08 14:29:04.000
100430035020259610012015;Record order confirmation;2015-06-09 16:26:27.000
100430035020259610012015;Change purchase order item;2015-06-09 16:26:27.000
100430035020259610012015;Change purchase order item;2015-06-09 16:26:27.000
100430035020259610012015;Create purchase order item;2015-06-22 06:08:55.000
100430035020259610012015;Record order confirmation;2015-07-06 08:14:44.000
100430035020259610012015;Change purchase order item;2015-07-06 08:14:44.000
100430035020259610012015;Change purchase order item;2015-07-06 08:14:44.000
100430035020259610012015;Create purchase order item;2015-07-07 11:02:09.000
100430035020259610012015;Record order confirmation;2015-07-09 13:07:56.000
100430035020259610012015;Change purchase order item;2015-07-09 13:07:56.000
100430035020259610012015;Change purchase order item;2015-07-09 13:07:56.000
100430035020259610012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259610012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259610012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259610012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259610012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259610012015;Enter goods receipt;2015-07-13 10:49:14.000
100430035020259610012015;Enter goods receipt;2015-07-13 10:50:37.000
100430035020259610012015;Enter goods receipt;2015-07-13 10:51:38.000
100430035020259610012015;Enter goods receipt;2015-07-13 10:53:47.000
100430035020259610012015;Enter goods receipt;2015-07-13 10:55:39.000
100430035020259610012015;Post invoice in MM;2015-07-15 07:50:28.000
100430035020259610012015;Post invoice in MM;2015-07-15 07:50:28.000
100430035020259610012015;Post invoice in MM;2015-07-15 07:50:28.000
100430035020259610012015;Post invoice in MM;2015-07-15 07:50:28.000
100430035020259610012015;Post invoice in MM;2015-07-15 07:50:28.000
100430035020259610012015;Clear open item;2015-08-11 23:59:59.000
100430035020259610012015;Set final delivery indicator;2015-08-18 08:14:51.000
100430035020259620012015;Create purchase order item;2015-06-30 09:07:09.000
100430035020259620012015;Record order confirmation;2015-07-01 13:37:26.000
100430035020259620012015;Change purchase order item;2015-07-01 13:37:26.000
100430035020259620012015;Change purchase order item;2015-07-01 13:37:26.000
100430035020259620012015;Enter goods receipt;2015-07-07 08:21:38.000
100430035020259620012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020259620012015;Post invoice in MM;2015-07-15 07:52:31.000
100430035020259620012015;Clear open item;2015-08-11 23:59:59.000
100430035020259630012015;Create purchase order item;2015-06-17 12:47:40.000
100430035020259630012015;Change purchase order item;2015-06-17 13:22:27.000
100430035020259630012015;Change purchase order item;2015-06-17 13:22:27.000
100430035020259630012015;Increase purchase order item price;2015-06-17 13:22:27.000
100430035020259630012015;Reduce purchase order item net value;2015-06-17 13:22:27.000
100430035020259630012015;Enter goods receipt;2015-06-30 14:38:31.000
100430035020259630012015;Create MM invoice by vendor;2015-07-04 00:00:00.000
100430035020259630012015;Post invoice in MM;2015-07-15 07:53:32.000
100430035020259630012015;Clear open item;2015-08-11 23:59:59.000
100430035020259640012015;Create purchase order item;2015-05-21 14:00:59.000
100430035020259640012015;Record order confirmation;2015-05-22 11:23:26.000
100430035020259640012015;Change purchase order item;2015-05-22 11:23:26.000
100430035020259640012015;Change purchase order item;2015-05-22 11:23:26.000
100430035020259640012015;Enter goods receipt;2015-06-16 09:42:23.000
100430035020259640012015;Enter goods receipt;2015-07-02 16:29:56.000
100430035020259640012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259640012015;Post invoice in MM;2015-07-15 08:06:51.000
100430035020259640012015;Clear open item;2015-08-11 23:59:59.000
100430035020259650012015;Create purchase order item;2015-04-14 08:02:22.000
100430035020259650012015;Record order confirmation;2015-04-15 10:54:42.000
100430035020259650012015;Change purchase order item;2015-04-15 10:54:42.000
100430035020259650012015;Change purchase order item;2015-04-15 10:54:42.000
100430035020259650012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259650012015;Enter goods receipt;2015-07-07 14:11:07.000
100430035020259650012015;Post invoice in MM;2015-07-15 08:08:05.000
100430035020259650012015;Clear open item;2015-09-15 23:59:59.000
100430035020259660012015;Create purchase order item;2015-06-23 11:39:30.000
100430035020259660012015;Record order confirmation;2015-06-26 10:50:17.000
100430035020259660012015;Change purchase order item;2015-06-26 10:50:17.000
100430035020259660012015;Change purchase order item;2015-06-26 10:50:17.000
100430035020259660012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020259660012015;Enter goods receipt;2015-07-10 08:59:50.000
100430035020259660012015;Post invoice in MM;2015-07-15 08:16:28.000
100430035020259660012015;Clear open item;2015-08-11 23:59:59.000
100430035020259670012015;Create purchase order item;2015-05-20 10:50:23.000
100430035020259670012015;Record order confirmation;2015-05-21 09:20:22.000
100430035020259670012015;Change purchase order item;2015-05-21 09:20:22.000
100430035020259670012015;Change purchase order item;2015-05-21 09:20:22.000
100430035020259670012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020259670012015;Enter goods receipt;2015-07-09 12:55:41.000
100430035020259670012015;Post invoice in MM;2015-07-15 08:18:05.000
100430035020259670012015;Clear open item;2015-09-15 23:59:59.000
100430035020259680012015;Create purchase order item;2015-06-08 15:28:38.000
100430035020259680012015;Create purchase order item;2015-06-08 15:28:38.000
100430035020259680012015;Record order confirmation;2015-07-06 14:16:31.000
100430035020259680012015;Record order confirmation;2015-07-06 14:16:31.000
100430035020259680012015;Change purchase order item;2015-07-06 14:16:31.000
100430035020259680012015;Change purchase order item;2015-07-06 14:16:31.000
100430035020259680012015;Change purchase order item;2015-07-06 14:16:31.000
100430035020259680012015;Change purchase order item;2015-07-06 14:16:31.000
100430035020259680012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020259680012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020259680012015;Enter goods receipt;2015-07-10 15:49:29.000
100430035020259680012015;Enter goods receipt;2015-07-10 15:49:29.000
100430035020259680012015;Post invoice in MM;2015-07-15 08:28:56.000
100430035020259680012015;Post invoice in MM;2015-07-15 08:28:56.000
100430035020259680012015;Clear open item;2015-08-11 23:59:59.000
100430035020259690012015;Create purchase order item;2015-05-29 06:13:28.000
100430035020259690012015;Record order confirmation;2015-06-02 15:33:30.000
100430035020259690012015;Change purchase order item;2015-06-02 15:33:30.000
100430035020259690012015;Change purchase order item;2015-06-02 15:33:30.000
100430035020259690012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259690012015;Enter goods receipt;2015-07-08 10:32:58.000
100430035020259690012015;Post invoice in MM;2015-07-15 08:29:29.000
100430035020259690012015;Clear open item;2015-09-15 23:59:59.000
100430035020259700012015;Create purchase order item;2015-06-16 06:31:15.000
100430035020259700012015;Record order confirmation;2015-06-17 13:20:54.000
100430035020259700012015;Change purchase order item;2015-06-17 13:20:54.000
100430035020259700012015;Change purchase order item;2015-06-17 13:20:54.000
100430035020259700012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259700012015;Enter goods receipt;2015-07-08 11:46:30.000
100430035020259700012015;Post invoice in MM;2015-07-15 08:29:52.000
100430035020259700012015;Clear open item;2015-09-15 23:59:59.000
100430035020259710012015;Create purchase order item;2015-06-08 07:32:04.000
100430035020259710012015;Record order confirmation;2015-06-09 13:58:18.000
100430035020259710012015;Change purchase order item;2015-06-09 13:58:18.000
100430035020259710012015;Change purchase order item;2015-06-09 13:58:18.000
100430035020259710012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020259710012015;Enter goods receipt;2015-07-07 10:39:11.000
100430035020259710012015;Post invoice in MM;2015-07-15 08:30:24.000
100430035020259710012015;Clear open item;2015-09-15 23:59:59.000
100430035020259720012015;Create purchase order item;2015-06-25 14:44:35.000
100430035020259720012015;Create purchase order item;2015-06-25 14:44:35.000
100430035020259720012015;Record order confirmation;2015-06-26 10:06:15.000
100430035020259720012015;Record order confirmation;2015-06-26 10:06:15.000
100430035020259720012015;Change purchase order item;2015-06-26 10:06:15.000
100430035020259720012015;Change purchase order item;2015-06-26 10:06:15.000
100430035020259720012015;Change purchase order item;2015-06-26 10:06:15.000
100430035020259720012015;Change purchase order item;2015-06-26 10:06:15.000
100430035020259720012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259720012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259720012015;Enter goods receipt;2015-07-13 07:22:49.000
100430035020259720012015;Enter goods receipt;2015-07-13 07:22:49.000
100430035020259720012015;Post invoice in MM;2015-07-15 09:04:38.000
100430035020259720012015;Post invoice in MM;2015-07-15 09:04:38.000
100430035020259720012015;Clear open item;2015-08-11 23:59:59.000
100430035020259730012015;Create purchase order item;2015-06-15 15:20:20.000
100430035020259730012015;Record order confirmation;2015-06-16 16:03:42.000
100430035020259730012015;Change purchase order item;2015-06-16 16:03:42.000
100430035020259730012015;Change purchase order item;2015-06-16 16:03:42.000
100430035020259730012015;Change purchase order item;2015-06-16 16:03:42.000
100430035020259730012015;Change purchase order item;2015-06-16 16:03:42.000
100430035020259730012015;Reduce purchase order item price;2015-06-16 16:03:42.000
100430035020259730012015;Reduce purchase order item net value;2015-06-16 16:03:42.000
100430035020259730012015;Enter goods receipt;2015-07-01 15:25:21.000
100430035020259730012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259730012015;Post invoice in MM;2015-07-15 09:18:02.000
100430035020259730012015;Clear open item;2015-08-11 23:59:59.000
100430035020259740012015;Create purchase order item;2015-06-15 15:20:01.000
100430035020259740012015;Record order confirmation;2015-06-16 16:02:11.000
100430035020259740012015;Change purchase order item;2015-06-16 16:02:11.000
100430035020259740012015;Change purchase order item;2015-06-16 16:02:11.000
100430035020259740012015;Enter goods receipt;2015-07-01 15:15:46.000
100430035020259740012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259740012015;Post invoice in MM;2015-07-15 09:18:47.000
100430035020259740012015;Clear open item;2015-08-11 23:59:59.000
100430035020259750012015;Create purchase order item;2015-06-15 15:19:50.000
100430035020259750012015;Record order confirmation;2015-06-16 16:00:57.000
100430035020259750012015;Change purchase order item;2015-06-16 16:00:57.000
100430035020259750012015;Change purchase order item;2015-06-16 16:00:57.000
100430035020259750012015;Enter goods receipt;2015-07-01 15:11:41.000
100430035020259750012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259750012015;Post invoice in MM;2015-07-15 09:19:35.000
100430035020259750012015;Clear open item;2015-08-11 23:59:59.000
100430035020259760012015;Create purchase order item;2015-06-15 15:19:41.000
100430035020259760012015;Record order confirmation;2015-06-16 15:59:57.000
100430035020259760012015;Change purchase order item;2015-06-16 15:59:57.000
100430035020259760012015;Change purchase order item;2015-06-16 15:59:57.000
100430035020259760012015;Enter goods receipt;2015-07-01 15:13:59.000
100430035020259760012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259760012015;Post invoice in MM;2015-07-15 09:20:45.000
100430035020259760012015;Clear open item;2015-08-11 23:59:59.000
100430035020259770012015;Create purchase order item;2015-06-12 07:20:17.000
100430035020259770012015;Record order confirmation;2015-06-15 11:48:41.000
100430035020259770012015;Change purchase order item;2015-06-15 11:48:41.000
100430035020259770012015;Change purchase order item;2015-06-15 11:48:41.000
100430035020259770012015;Enter goods receipt;2015-07-07 10:12:39.000
100430035020259770012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259770012015;Post invoice in MM;2015-07-15 09:26:03.000
100430035020259770012015;Clear open item;2015-08-11 23:59:59.000
100430035020259780012015;Create purchase order item;2015-06-12 07:20:35.000
100430035020259780012015;Record order confirmation;2015-06-15 11:49:37.000
100430035020259780012015;Change purchase order item;2015-06-15 11:49:37.000
100430035020259780012015;Change purchase order item;2015-06-15 11:49:37.000
100430035020259780012015;Enter goods receipt;2015-07-07 10:11:41.000
100430035020259780012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020259780012015;Post invoice in MM;2015-07-15 09:29:00.000
100430035020259780012015;Clear open item;2015-08-11 23:59:59.000
100430035020259790012015;Create purchase order item;2015-06-10 13:19:47.000
100430035020259790012015;Record order confirmation;2015-06-12 15:05:38.000
100430035020259790012015;Change purchase order item;2015-06-12 15:05:38.000
100430035020259790012015;Change purchase order item;2015-06-12 15:05:38.000
100430035020259790012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259790012015;Enter goods receipt;2015-07-09 15:45:19.000
100430035020259790012015;Post invoice in MM;2015-07-15 09:31:53.000
100430035020259790012015;Clear open item;2015-08-25 23:59:59.000
100430035020259810012015;Create purchase order item;2015-07-02 09:40:35.000
100430035020259810012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259810012015;Change purchase order item;2015-07-08 08:21:42.000
100430035020259810012015;Change purchase order item;2015-07-08 08:21:42.000
100430035020259810012015;Reduce purchase order item quantity;2015-07-08 08:21:42.000
100430035020259810012015;Reduce purchase order item net value;2015-07-08 08:21:42.000
100430035020259810012015;Enter goods receipt;2015-07-08 08:22:37.000
100430035020259810012015;Post invoice in MM;2015-07-15 15:54:23.000
100430035020259810012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259810012015;Clear open item;2015-08-11 23:59:59.000
100430035020259820012015;Create purchase order item;2015-07-02 09:40:35.000
100430035020259820012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259820012015;Change purchase order item;2015-07-08 08:21:42.000
100430035020259820012015;Change purchase order item;2015-07-08 08:21:42.000
100430035020259820012015;Reduce purchase order item quantity;2015-07-08 08:21:42.000
100430035020259820012015;Reduce purchase order item net value;2015-07-08 08:21:42.000
100430035020259820012015;Enter goods receipt;2015-07-08 08:22:37.000
100430035020259820012015;Post invoice in MM;2015-07-15 15:54:47.000
100430035020259820012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259820012015;Clear open item;2015-08-11 23:59:59.000
100430035020259830012015;Create purchase order item;2015-07-02 09:40:35.000
100430035020259830012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259830012015;Change purchase order item;2015-07-08 08:21:42.000
100430035020259830012015;Change purchase order item;2015-07-08 08:21:42.000
100430035020259830012015;Reduce purchase order item quantity;2015-07-08 08:21:42.000
100430035020259830012015;Reduce purchase order item net value;2015-07-08 08:21:42.000
100430035020259830012015;Enter goods receipt;2015-07-08 08:22:37.000
100430035020259830012015;Post invoice in MM;2015-07-15 15:55:14.000
100430035020259830012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259830012015;Clear open item;2015-08-11 23:59:59.000
100430035020259840012015;Create purchase order item;2015-07-02 09:40:35.000
100430035020259840012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259840012015;Change purchase order item;2015-07-08 08:21:42.000
100430035020259840012015;Change purchase order item;2015-07-08 08:21:42.000
100430035020259840012015;Reduce purchase order item quantity;2015-07-08 08:21:42.000
100430035020259840012015;Reduce purchase order item net value;2015-07-08 08:21:42.000
100430035020259840012015;Enter goods receipt;2015-07-08 08:22:37.000
100430035020259840012015;Post invoice in MM;2015-07-15 15:55:39.000
100430035020259840012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259840012015;Clear open item;2015-08-11 23:59:59.000
100430035020259850012015;Create purchase order item;2015-07-02 09:39:16.000
100430035020259850012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259850012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259850012015;Reduce purchase order item quantity;2015-07-02 13:59:55.000
100430035020259850012015;Reduce purchase order item net value;2015-07-02 13:59:55.000
100430035020259850012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259850012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259850012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259850012015;Increase purchase order item quantity;2015-07-08 08:20:45.000
100430035020259850012015;Increase purchase order item net value;2015-07-08 08:20:45.000
100430035020259850012015;Enter goods receipt;2015-07-08 10:17:37.000
100430035020259850012015;Post invoice in MM;2015-07-15 15:56:36.000
100430035020259850012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259850012015;Clear open item;2015-08-11 23:59:59.000
100430035020259860012015;Create purchase order item;2015-07-02 09:39:16.000
100430035020259860012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259860012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259860012015;Reduce purchase order item quantity;2015-07-02 13:59:55.000
100430035020259860012015;Reduce purchase order item net value;2015-07-02 13:59:55.000
100430035020259860012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259860012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259860012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259860012015;Increase purchase order item quantity;2015-07-08 08:20:45.000
100430035020259860012015;Increase purchase order item net value;2015-07-08 08:20:45.000
100430035020259860012015;Enter goods receipt;2015-07-08 10:17:37.000
100430035020259860012015;Post invoice in MM;2015-07-15 15:57:04.000
100430035020259860012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259860012015;Clear open item;2015-08-11 23:59:59.000
100430035020259870012015;Create purchase order item;2015-07-02 09:39:16.000
100430035020259870012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259870012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259870012015;Reduce purchase order item quantity;2015-07-02 13:59:55.000
100430035020259870012015;Reduce purchase order item net value;2015-07-02 13:59:55.000
100430035020259870012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259870012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259870012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259870012015;Increase purchase order item quantity;2015-07-08 08:20:45.000
100430035020259870012015;Increase purchase order item net value;2015-07-08 08:20:45.000
100430035020259870012015;Enter goods receipt;2015-07-08 10:17:37.000
100430035020259870012015;Post invoice in MM;2015-07-15 15:57:32.000
100430035020259870012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259870012015;Clear open item;2015-08-11 23:59:59.000
100430035020259880012015;Create purchase order item;2015-07-02 09:39:16.000
100430035020259880012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259880012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259880012015;Increase purchase order item quantity;2015-07-02 13:59:55.000
100430035020259880012015;Reduce purchase order item net value;2015-07-02 13:59:55.000
100430035020259880012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259880012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259880012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259880012015;Increase purchase order item quantity;2015-07-08 08:20:45.000
100430035020259880012015;Increase purchase order item net value;2015-07-08 08:20:45.000
100430035020259880012015;Enter goods receipt;2015-07-08 10:17:37.000
100430035020259880012015;Post invoice in MM;2015-07-15 15:58:00.000
100430035020259880012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259880012015;Clear open item;2015-08-11 23:59:59.000
100430035020259890012015;Create purchase order item;2015-07-02 09:39:16.000
100430035020259890012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259890012015;Change purchase order item;2015-07-02 13:59:55.000
100430035020259890012015;Increase purchase order item quantity;2015-07-02 13:59:55.000
100430035020259890012015;Increase purchase order item net value;2015-07-02 13:59:55.000
100430035020259890012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020259890012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259890012015;Change purchase order item;2015-07-08 08:20:45.000
100430035020259890012015;Increase purchase order item quantity;2015-07-08 08:20:45.000
100430035020259890012015;Increase purchase order item net value;2015-07-08 08:20:45.000
100430035020259890012015;Change purchase order item;2015-07-08 10:17:02.000
100430035020259890012015;Change purchase order item;2015-07-08 10:17:02.000
100430035020259890012015;Change purchase order item;2015-07-08 10:17:02.000
100430035020259890012015;Change purchase order item;2015-07-08 10:17:02.000
100430035020259890012015;Enter goods receipt;2015-07-08 10:17:37.000
100430035020259890012015;Post invoice in MM;2015-07-15 15:58:26.000
100430035020259890012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259890012015;Clear open item;2015-08-11 23:59:59.000
100430035020259900012015;Create purchase order item;2015-07-02 14:05:02.000
100430035020259900012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259900012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259900012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259900012015;Reduce purchase order item quantity;2015-07-08 08:08:29.000
100430035020259900012015;Reduce purchase order item net value;2015-07-08 08:08:29.000
100430035020259900012015;Enter goods receipt;2015-07-08 08:23:52.000
100430035020259900012015;Post invoice in MM;2015-07-15 15:59:31.000
100430035020259900012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259900012015;Clear open item;2015-08-11 23:59:59.000
100430035020259910012015;Create purchase order item;2015-07-02 14:05:02.000
100430035020259910012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259910012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259910012015;Reduce purchase order item quantity;2015-07-08 08:08:29.000
100430035020259910012015;Reduce purchase order item net value;2015-07-08 08:08:29.000
100430035020259910012015;Enter goods receipt;2015-07-08 08:23:52.000
100430035020259910012015;Post invoice in MM;2015-07-15 16:00:16.000
100430035020259910012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020259910012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259910012015;Clear open item;2015-08-25 23:59:59.000
100430035020259920012015;Create purchase order item;2015-07-02 14:05:02.000
100430035020259920012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259920012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259920012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259920012015;Reduce purchase order item quantity;2015-07-08 08:08:29.000
100430035020259920012015;Reduce purchase order item net value;2015-07-08 08:08:29.000
100430035020259920012015;Enter goods receipt;2015-07-08 08:23:52.000
100430035020259920012015;Post invoice in MM;2015-07-15 16:00:47.000
100430035020259920012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259920012015;Clear open item;2015-08-11 23:59:59.000
100430035020259930012015;Create purchase order item;2015-07-02 14:05:02.000
100430035020259930012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259930012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259930012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259930012015;Reduce purchase order item quantity;2015-07-08 08:08:29.000
100430035020259930012015;Reduce purchase order item net value;2015-07-08 08:08:29.000
100430035020259930012015;Enter goods receipt;2015-07-08 08:23:52.000
100430035020259930012015;Post invoice in MM;2015-07-15 16:01:15.000
100430035020259930012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259930012015;Clear open item;2015-08-11 23:59:59.000
100430035020259940012015;Create purchase order item;2015-07-02 14:05:02.000
100430035020259940012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259940012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259940012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259940012015;Reduce purchase order item quantity;2015-07-08 08:08:29.000
100430035020259940012015;Reduce purchase order item net value;2015-07-08 08:08:29.000
100430035020259940012015;Enter goods receipt;2015-07-08 08:23:52.000
100430035020259940012015;Post invoice in MM;2015-07-15 16:01:56.000
100430035020259940012015;Remove payment block;2015-07-17 10:20:46.000
100430035020259940012015;Clear open item;2015-08-11 23:59:59.000
100430035020259950012015;Create purchase order item;2015-07-02 14:05:02.000
100430035020259950012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259950012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259950012015;Change purchase order item;2015-07-08 08:08:29.000
100430035020259950012015;Reduce purchase order item quantity;2015-07-08 08:08:29.000
100430035020259950012015;Reduce purchase order item net value;2015-07-08 08:08:29.000
100430035020259950012015;Enter goods receipt;2015-07-08 08:23:52.000
100430035020259950012015;Post invoice in MM;2015-07-15 16:02:25.000
100430035020259950012015;Remove payment block;2015-07-17 10:20:47.000
100430035020259950012015;Clear open item;2015-08-11 23:59:59.000
100430035020259960012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020259960012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259960012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020259960012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020259960012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020259960012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020259960012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020259960012015;Post invoice in MM;2015-07-15 16:04:33.000
100430035020259960012015;Remove payment block;2015-07-17 10:20:47.000
100430035020259960012015;Clear open item;2015-08-11 23:59:59.000
100430035020259970012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020259970012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259970012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020259970012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020259970012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020259970012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020259970012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020259970012015;Post invoice in MM;2015-07-15 16:05:01.000
100430035020259970012015;Remove payment block;2015-07-17 10:20:47.000
100430035020259970012015;Clear open item;2015-08-11 23:59:59.000
100430035020259980012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020259980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259980012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020259980012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020259980012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020259980012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020259980012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020259980012015;Post invoice in MM;2015-07-15 16:05:32.000
100430035020259980012015;Remove payment block;2015-07-17 10:20:47.000
100430035020259980012015;Clear open item;2015-08-11 23:59:59.000
100430035020259990012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020259990012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020259990012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020259990012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020259990012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020259990012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020259990012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020259990012015;Post invoice in MM;2015-07-15 16:06:02.000
100430035020259990012015;Remove payment block;2015-07-17 10:20:47.000
100430035020259990012015;Clear open item;2015-08-11 23:59:59.000
100430035020260000012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260000012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260000012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260000012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260000012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260000012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260000012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260000012015;Post invoice in MM;2015-07-15 16:06:27.000
100430035020260000012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260000012015;Clear open item;2015-08-11 23:59:59.000
100430035020260010012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260010012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260010012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260010012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260010012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260010012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260010012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260010012015;Post invoice in MM;2015-07-15 16:06:53.000
100430035020260010012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260010012015;Clear open item;2015-08-11 23:59:59.000
100430035020260020012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260020012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260020012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260020012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260020012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260020012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260020012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260020012015;Post invoice in MM;2015-07-15 16:07:24.000
100430035020260020012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260020012015;Clear open item;2015-08-11 23:59:59.000
100430035020260030012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260030012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260030012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260030012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260030012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260030012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260030012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260030012015;Post invoice in MM;2015-07-15 16:08:35.000
100430035020260030012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260030012015;Clear open item;2015-08-11 23:59:59.000
100430035020260040012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260040012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260040012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260040012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260040012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260040012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260040012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260040012015;Post invoice in MM;2015-07-15 16:09:08.000
100430035020260040012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260040012015;Clear open item;2015-08-11 23:59:59.000
100430035020260050012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260050012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260050012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260050012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260050012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260050012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260050012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260050012015;Post invoice in MM;2015-07-15 16:09:34.000
100430035020260050012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260050012015;Clear open item;2015-08-11 23:59:59.000
100430035020260060012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260060012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260060012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260060012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260060012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260060012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260060012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260060012015;Post invoice in MM;2015-07-15 16:10:02.000
100430035020260060012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260060012015;Clear open item;2015-08-11 23:59:59.000
100430035020260070012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260070012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260070012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260070012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260070012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260070012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260070012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260070012015;Post invoice in MM;2015-07-15 16:10:35.000
100430035020260070012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260070012015;Clear open item;2015-08-11 23:59:59.000
100430035020260080012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260080012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260080012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260080012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260080012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260080012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260080012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260080012015;Post invoice in MM;2015-07-15 16:11:03.000
100430035020260080012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260080012015;Clear open item;2015-08-11 23:59:59.000
100430035020260090012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260090012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260090012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260090012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260090012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260090012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260090012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260090012015;Post invoice in MM;2015-07-15 16:11:30.000
100430035020260090012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260090012015;Clear open item;2015-08-11 23:59:59.000
100430035020260100012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260100012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260100012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260100012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260100012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260100012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260100012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260100012015;Post invoice in MM;2015-07-15 16:11:58.000
100430035020260100012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260100012015;Clear open item;2015-08-11 23:59:59.000
100430035020260110012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260110012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260110012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260110012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260110012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260110012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260110012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260110012015;Post invoice in MM;2015-07-15 16:12:34.000
100430035020260110012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260110012015;Clear open item;2015-08-11 23:59:59.000
100430035020260120012015;Create purchase order item;2015-07-02 15:45:33.000
100430035020260120012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020260120012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260120012015;Change purchase order item;2015-07-08 08:00:37.000
100430035020260120012015;Reduce purchase order item quantity;2015-07-08 08:00:37.000
100430035020260120012015;Reduce purchase order item net value;2015-07-08 08:00:37.000
100430035020260120012015;Enter goods receipt;2015-07-08 08:01:14.000
100430035020260120012015;Post invoice in MM;2015-07-15 16:13:15.000
100430035020260120012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260120012015;Clear open item;2015-08-11 23:59:59.000
100430035020260260012015;Create purchase order item;2015-07-08 06:27:42.000
100430035020260260012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260260012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260260012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260260012015;Reduce purchase order item quantity;2015-07-16 14:54:00.000
100430035020260260012015;Reduce purchase order item net value;2015-07-16 14:54:00.000
100430035020260260012015;Enter goods receipt;2015-07-16 14:54:16.000
100430035020260260012015;Post invoice in MM;2015-07-17 09:13:12.000
100430035020260260012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260260012015;Clear open item;2015-08-11 23:59:59.000
100430035020260270012015;Create purchase order item;2015-07-08 06:27:42.000
100430035020260270012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260270012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260270012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260270012015;Reduce purchase order item quantity;2015-07-16 14:54:00.000
100430035020260270012015;Reduce purchase order item net value;2015-07-16 14:54:00.000
100430035020260270012015;Enter goods receipt;2015-07-16 14:54:16.000
100430035020260270012015;Post invoice in MM;2015-07-17 09:13:37.000
100430035020260270012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260270012015;Clear open item;2015-08-11 23:59:59.000
100430035020260280012015;Create purchase order item;2015-07-08 06:27:42.000
100430035020260280012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260280012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260280012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260280012015;Reduce purchase order item quantity;2015-07-16 14:54:00.000
100430035020260280012015;Reduce purchase order item net value;2015-07-16 14:54:00.000
100430035020260280012015;Enter goods receipt;2015-07-16 14:54:16.000
100430035020260280012015;Post invoice in MM;2015-07-17 09:14:04.000
100430035020260280012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260280012015;Clear open item;2015-08-11 23:59:59.000
100430035020260290012015;Create purchase order item;2015-07-08 06:27:42.000
100430035020260290012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260290012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260290012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260290012015;Reduce purchase order item quantity;2015-07-16 14:54:00.000
100430035020260290012015;Reduce purchase order item net value;2015-07-16 14:54:00.000
100430035020260290012015;Enter goods receipt;2015-07-16 14:54:16.000
100430035020260290012015;Post invoice in MM;2015-07-17 09:14:29.000
100430035020260290012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260290012015;Clear open item;2015-08-11 23:59:59.000
100430035020260300012015;Create purchase order item;2015-07-08 06:27:42.000
100430035020260300012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260300012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260300012015;Change purchase order item;2015-07-16 14:54:00.000
100430035020260300012015;Reduce purchase order item quantity;2015-07-16 14:54:00.000
100430035020260300012015;Reduce purchase order item net value;2015-07-16 14:54:00.000
100430035020260300012015;Enter goods receipt;2015-07-16 14:54:16.000
100430035020260300012015;Post invoice in MM;2015-07-17 09:14:53.000
100430035020260300012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260300012015;Clear open item;2015-08-11 23:59:59.000
100430035020260310012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260310012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260310012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260310012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260310012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260310012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260310012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260310012015;Post invoice in MM;2015-07-17 09:17:14.000
100430035020260310012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260310012015;Clear open item;2015-08-11 23:59:59.000
100430035020260320012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260320012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260320012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260320012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260320012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260320012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260320012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260320012015;Post invoice in MM;2015-07-17 09:17:40.000
100430035020260320012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260320012015;Clear open item;2015-08-11 23:59:59.000
100430035020260330012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260330012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260330012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260330012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260330012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260330012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260330012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260330012015;Post invoice in MM;2015-07-17 09:18:04.000
100430035020260330012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260330012015;Clear open item;2015-08-11 23:59:59.000
100430035020260340012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260340012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260340012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260340012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260340012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260340012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260340012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260340012015;Post invoice in MM;2015-07-17 09:18:29.000
100430035020260340012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260340012015;Clear open item;2015-08-11 23:59:59.000
100430035020260350012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260350012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260350012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260350012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260350012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260350012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260350012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260350012015;Post invoice in MM;2015-07-17 09:19:49.000
100430035020260350012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260350012015;Clear open item;2015-08-11 23:59:59.000
100430035020260360012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260360012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260360012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260360012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260360012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260360012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260360012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260360012015;Post invoice in MM;2015-07-17 09:20:14.000
100430035020260360012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260360012015;Clear open item;2015-08-11 23:59:59.000
100430035020260370012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260370012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260370012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260370012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260370012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260370012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260370012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260370012015;Post invoice in MM;2015-07-17 09:20:40.000
100430035020260370012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260370012015;Clear open item;2015-08-11 23:59:59.000
100430035020260380012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260380012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260380012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260380012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260380012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260380012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260380012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260380012015;Post invoice in MM;2015-07-17 09:21:05.000
100430035020260380012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260380012015;Clear open item;2015-08-11 23:59:59.000
100430035020260390012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260390012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260390012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260390012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260390012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260390012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260390012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260390012015;Post invoice in MM;2015-07-17 09:21:34.000
100430035020260390012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260390012015;Clear open item;2015-08-11 23:59:59.000
100430035020260400012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260400012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260400012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260400012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260400012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260400012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260400012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260400012015;Post invoice in MM;2015-07-17 09:21:58.000
100430035020260400012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260400012015;Clear open item;2015-08-11 23:59:59.000
100430035020260410012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260410012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260410012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260410012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260410012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260410012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260410012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260410012015;Post invoice in MM;2015-07-17 09:22:22.000
100430035020260410012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260410012015;Clear open item;2015-08-11 23:59:59.000
100430035020260430012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260430012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260430012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260430012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260430012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260430012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260430012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260430012015;Post invoice in MM;2015-07-17 09:26:40.000
100430035020260430012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260430012015;Clear open item;2015-08-11 23:59:59.000
100430035020260440012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260440012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260440012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260440012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260440012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260440012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260440012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260440012015;Post invoice in MM;2015-07-17 09:27:22.000
100430035020260440012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260440012015;Clear open item;2015-08-11 23:59:59.000
100430035020260450012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260450012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260450012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260450012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260450012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260450012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260450012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260450012015;Post invoice in MM;2015-07-17 09:27:49.000
100430035020260450012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260450012015;Clear open item;2015-08-11 23:59:59.000
100430035020260460012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260460012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260460012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260460012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260460012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260460012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260460012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260460012015;Post invoice in MM;2015-07-17 09:28:21.000
100430035020260460012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260460012015;Clear open item;2015-08-11 23:59:59.000
100430035020260470012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260470012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260470012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260470012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260470012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260470012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260470012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260470012015;Post invoice in MM;2015-07-17 09:28:48.000
100430035020260470012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260470012015;Clear open item;2015-08-11 23:59:59.000
100430035020260480012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260480012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260480012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260480012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260480012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260480012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260480012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260480012015;Post invoice in MM;2015-07-17 09:29:15.000
100430035020260480012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260480012015;Clear open item;2015-08-11 23:59:59.000
100430035020260490012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260490012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260490012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260490012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260490012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260490012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260490012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260490012015;Post invoice in MM;2015-07-17 09:29:39.000
100430035020260490012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260490012015;Clear open item;2015-08-11 23:59:59.000
100430035020260500012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260500012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260500012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260500012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260500012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260500012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260500012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260500012015;Post invoice in MM;2015-07-17 09:30:07.000
100430035020260500012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260500012015;Clear open item;2015-08-11 23:59:59.000
100430035020260510012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260510012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260510012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260510012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260510012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260510012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260510012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260510012015;Post invoice in MM;2015-07-17 09:30:44.000
100430035020260510012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260510012015;Clear open item;2015-08-11 23:59:59.000
100430035020260520012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260520012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260520012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260520012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260520012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260520012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260520012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260520012015;Post invoice in MM;2015-07-17 09:31:13.000
100430035020260520012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260520012015;Clear open item;2015-08-11 23:59:59.000
100430035020260530012015;Create purchase order item;2015-07-08 06:20:26.000
100430035020260530012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260530012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260530012015;Change purchase order item;2015-07-16 15:17:25.000
100430035020260530012015;Increase purchase order item quantity;2015-07-16 15:17:25.000
100430035020260530012015;Increase purchase order item net value;2015-07-16 15:17:25.000
100430035020260530012015;Enter goods receipt;2015-07-16 15:22:03.000
100430035020260530012015;Post invoice in MM;2015-07-17 09:31:44.000
100430035020260530012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260530012015;Clear open item;2015-08-11 23:59:59.000
100430035020260540012015;Create purchase order item;2015-07-08 06:23:35.000
100430035020260540012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260540012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260540012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260540012015;Increase purchase order item quantity;2015-07-16 14:52:23.000
100430035020260540012015;Increase purchase order item net value;2015-07-16 14:52:23.000
100430035020260540012015;Enter goods receipt;2015-07-16 14:52:41.000
100430035020260540012015;Post invoice in MM;2015-07-17 09:33:16.000
100430035020260540012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260540012015;Clear open item;2015-08-11 23:59:59.000
100430035020260550012015;Create purchase order item;2015-07-08 06:23:35.000
100430035020260550012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260550012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260550012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260550012015;Increase purchase order item quantity;2015-07-16 14:52:23.000
100430035020260550012015;Increase purchase order item net value;2015-07-16 14:52:23.000
100430035020260550012015;Enter goods receipt;2015-07-16 14:52:41.000
100430035020260550012015;Post invoice in MM;2015-07-17 09:34:00.000
100430035020260550012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260550012015;Clear open item;2015-08-11 23:59:59.000
100430035020260560012015;Create purchase order item;2015-07-08 06:23:35.000
100430035020260560012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260560012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260560012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260560012015;Increase purchase order item quantity;2015-07-16 14:52:23.000
100430035020260560012015;Increase purchase order item net value;2015-07-16 14:52:23.000
100430035020260560012015;Enter goods receipt;2015-07-16 14:52:41.000
100430035020260560012015;Post invoice in MM;2015-07-17 09:34:29.000
100430035020260560012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260560012015;Clear open item;2015-08-11 23:59:59.000
100430035020260570012015;Create purchase order item;2015-07-08 06:23:35.000
100430035020260570012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260570012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260570012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260570012015;Increase purchase order item quantity;2015-07-16 14:52:23.000
100430035020260570012015;Increase purchase order item net value;2015-07-16 14:52:23.000
100430035020260570012015;Enter goods receipt;2015-07-16 14:52:41.000
100430035020260570012015;Post invoice in MM;2015-07-17 09:34:57.000
100430035020260570012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260570012015;Clear open item;2015-08-11 23:59:59.000
100430035020260580012015;Create purchase order item;2015-07-08 06:23:35.000
100430035020260580012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260580012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260580012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260580012015;Increase purchase order item quantity;2015-07-16 14:52:23.000
100430035020260580012015;Increase purchase order item net value;2015-07-16 14:52:23.000
100430035020260580012015;Enter goods receipt;2015-07-16 14:52:41.000
100430035020260580012015;Post invoice in MM;2015-07-17 09:35:28.000
100430035020260580012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260580012015;Clear open item;2015-08-11 23:59:59.000
100430035020260590012015;Create purchase order item;2015-07-08 06:23:35.000
100430035020260590012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260590012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260590012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260590012015;Increase purchase order item quantity;2015-07-16 14:52:23.000
100430035020260590012015;Increase purchase order item net value;2015-07-16 14:52:23.000
100430035020260590012015;Enter goods receipt;2015-07-16 14:52:41.000
100430035020260590012015;Post invoice in MM;2015-07-17 09:36:00.000
100430035020260590012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260590012015;Clear open item;2015-08-11 23:59:59.000
100430035020260600012015;Create purchase order item;2015-07-08 06:23:35.000
100430035020260600012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260600012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260600012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260600012015;Increase purchase order item quantity;2015-07-16 14:52:23.000
100430035020260600012015;Increase purchase order item net value;2015-07-16 14:52:23.000
100430035020260600012015;Enter goods receipt;2015-07-16 14:52:41.000
100430035020260600012015;Post invoice in MM;2015-07-17 09:36:26.000
100430035020260600012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260600012015;Clear open item;2015-08-11 23:59:59.000
100430035020260610012015;Create purchase order item;2015-07-08 06:23:35.000
100430035020260610012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260610012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260610012015;Change purchase order item;2015-07-16 14:52:23.000
100430035020260610012015;Increase purchase order item quantity;2015-07-16 14:52:23.000
100430035020260610012015;Increase purchase order item net value;2015-07-16 14:52:23.000
100430035020260610012015;Enter goods receipt;2015-07-16 14:52:41.000
100430035020260610012015;Post invoice in MM;2015-07-17 09:36:53.000
100430035020260610012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260610012015;Clear open item;2015-08-11 23:59:59.000
100430035020260620012015;Create purchase order item;2015-07-08 06:26:40.000
100430035020260620012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260620012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260620012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260620012015;Reduce purchase order item quantity;2015-07-16 14:46:26.000
100430035020260620012015;Reduce purchase order item net value;2015-07-16 14:46:26.000
100430035020260620012015;Enter goods receipt;2015-07-16 14:47:08.000
100430035020260620012015;Post invoice in MM;2015-07-17 09:38:17.000
100430035020260620012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260620012015;Clear open item;2015-08-11 23:59:59.000
100430035020260630012015;Create purchase order item;2015-07-08 06:26:40.000
100430035020260630012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260630012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260630012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260630012015;Increase purchase order item quantity;2015-07-16 14:46:26.000
100430035020260630012015;Increase purchase order item net value;2015-07-16 14:46:26.000
100430035020260630012015;Enter goods receipt;2015-07-16 14:47:08.000
100430035020260630012015;Post invoice in MM;2015-07-17 09:38:49.000
100430035020260630012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260630012015;Clear open item;2015-08-11 23:59:59.000
100430035020260640012015;Create purchase order item;2015-07-08 06:26:40.000
100430035020260640012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260640012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260640012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260640012015;Increase purchase order item quantity;2015-07-16 14:46:26.000
100430035020260640012015;Increase purchase order item net value;2015-07-16 14:46:26.000
100430035020260640012015;Enter goods receipt;2015-07-16 14:47:08.000
100430035020260640012015;Post invoice in MM;2015-07-17 09:39:19.000
100430035020260640012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260640012015;Clear open item;2015-08-11 23:59:59.000
100430035020260650012015;Create purchase order item;2015-07-08 06:26:40.000
100430035020260650012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260650012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260650012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260650012015;Reduce purchase order item quantity;2015-07-16 14:46:26.000
100430035020260650012015;Reduce purchase order item net value;2015-07-16 14:46:26.000
100430035020260650012015;Enter goods receipt;2015-07-16 14:47:08.000
100430035020260650012015;Post invoice in MM;2015-07-17 09:39:49.000
100430035020260650012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260650012015;Clear open item;2015-08-11 23:59:59.000
100430035020260660012015;Create purchase order item;2015-07-08 06:26:40.000
100430035020260660012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260660012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260660012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260660012015;Reduce purchase order item quantity;2015-07-16 14:46:26.000
100430035020260660012015;Reduce purchase order item net value;2015-07-16 14:46:26.000
100430035020260660012015;Enter goods receipt;2015-07-16 14:47:08.000
100430035020260660012015;Post invoice in MM;2015-07-17 09:40:19.000
100430035020260660012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260660012015;Clear open item;2015-08-11 23:59:59.000
100430035020260670012015;Create purchase order item;2015-07-08 06:26:40.000
100430035020260670012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020260670012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260670012015;Change purchase order item;2015-07-16 14:46:26.000
100430035020260670012015;Reduce purchase order item quantity;2015-07-16 14:46:26.000
100430035020260670012015;Reduce purchase order item net value;2015-07-16 14:46:26.000
100430035020260670012015;Enter goods receipt;2015-07-16 14:47:08.000
100430035020260670012015;Post invoice in MM;2015-07-17 09:40:48.000
100430035020260670012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260670012015;Clear open item;2015-08-11 23:59:59.000
100430035020260680012015;Create purchase order item;2015-07-10 14:15:06.000
100430035020260680012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260680012015;Enter goods receipt;2015-07-16 15:10:19.000
100430035020260680012015;Post invoice in MM;2015-07-17 09:41:47.000
100430035020260680012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260680012015;Clear open item;2015-08-11 23:59:59.000
100430035020260690012015;Create purchase order item;2015-07-10 14:15:06.000
100430035020260690012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260690012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260690012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260690012015;Increase purchase order item quantity;2015-07-16 15:10:07.000
100430035020260690012015;Increase purchase order item net value;2015-07-16 15:10:07.000
100430035020260690012015;Enter goods receipt;2015-07-16 15:10:19.000
100430035020260690012015;Post invoice in MM;2015-07-17 09:42:15.000
100430035020260690012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260690012015;Clear open item;2015-08-11 23:59:59.000
100430035020260700012015;Create purchase order item;2015-07-10 14:15:06.000
100430035020260700012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260700012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260700012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260700012015;Increase purchase order item quantity;2015-07-16 15:10:07.000
100430035020260700012015;Increase purchase order item net value;2015-07-16 15:10:07.000
100430035020260700012015;Enter goods receipt;2015-07-16 15:10:19.000
100430035020260700012015;Post invoice in MM;2015-07-17 09:42:43.000
100430035020260700012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260700012015;Clear open item;2015-08-11 23:59:59.000
100430035020260710012015;Create purchase order item;2015-07-10 14:15:06.000
100430035020260710012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260710012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260710012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260710012015;Increase purchase order item quantity;2015-07-16 15:10:07.000
100430035020260710012015;Increase purchase order item net value;2015-07-16 15:10:07.000
100430035020260710012015;Enter goods receipt;2015-07-16 15:10:19.000
100430035020260710012015;Post invoice in MM;2015-07-17 09:43:10.000
100430035020260710012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260710012015;Clear open item;2015-08-11 23:59:59.000
100430035020260720012015;Create purchase order item;2015-07-10 14:15:06.000
100430035020260720012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260720012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260720012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260720012015;Increase purchase order item quantity;2015-07-16 15:10:07.000
100430035020260720012015;Increase purchase order item net value;2015-07-16 15:10:07.000
100430035020260720012015;Enter goods receipt;2015-07-16 15:10:19.000
100430035020260720012015;Post invoice in MM;2015-07-17 09:43:40.000
100430035020260720012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260720012015;Clear open item;2015-08-11 23:59:59.000
100430035020260730012015;Create purchase order item;2015-07-10 14:15:06.000
100430035020260730012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260730012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260730012015;Change purchase order item;2015-07-16 15:10:07.000
100430035020260730012015;Increase purchase order item quantity;2015-07-16 15:10:07.000
100430035020260730012015;Increase purchase order item net value;2015-07-16 15:10:07.000
100430035020260730012015;Enter goods receipt;2015-07-16 15:10:19.000
100430035020260730012015;Post invoice in MM;2015-07-17 09:44:04.000
100430035020260730012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260730012015;Clear open item;2015-08-11 23:59:59.000
100430035020260740012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260740012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260740012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260740012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260740012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260740012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260740012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260740012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260740012015;Post invoice in MM;2015-07-17 09:45:44.000
100430035020260740012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260740012015;Clear open item;2015-08-11 23:59:59.000
100430035020260750012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260750012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260750012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260750012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260750012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260750012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260750012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260750012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260750012015;Post invoice in MM;2015-07-17 09:46:18.000
100430035020260750012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260750012015;Clear open item;2015-08-11 23:59:59.000
100430035020260760012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260760012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260760012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260760012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260760012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260760012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260760012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260760012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260760012015;Post invoice in MM;2015-07-17 09:46:44.000
100430035020260760012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260760012015;Clear open item;2015-08-11 23:59:59.000
100430035020260770012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260770012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260770012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260770012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260770012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260770012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260770012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260770012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260770012015;Post invoice in MM;2015-07-17 09:48:21.000
100430035020260770012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260770012015;Clear open item;2015-08-11 23:59:59.000
100430035020260780012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260780012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260780012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260780012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260780012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260780012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260780012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260780012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260780012015;Post invoice in MM;2015-07-17 09:48:50.000
100430035020260780012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260780012015;Clear open item;2015-08-11 23:59:59.000
100430035020260790012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260790012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260790012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260790012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260790012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260790012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260790012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260790012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260790012015;Post invoice in MM;2015-07-17 09:49:15.000
100430035020260790012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260790012015;Clear open item;2015-08-11 23:59:59.000
100430035020260800012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260800012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260800012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260800012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260800012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260800012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260800012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260800012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260800012015;Post invoice in MM;2015-07-17 09:49:42.000
100430035020260800012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260800012015;Clear open item;2015-08-11 23:59:59.000
100430035020260810012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260810012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260810012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260810012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260810012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260810012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260810012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260810012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260810012015;Post invoice in MM;2015-07-17 09:50:10.000
100430035020260810012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260810012015;Clear open item;2015-08-11 23:59:59.000
100430035020260820012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260820012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260820012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260820012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260820012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260820012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260820012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260820012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260820012015;Post invoice in MM;2015-07-17 09:50:36.000
100430035020260820012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260820012015;Clear open item;2015-08-11 23:59:59.000
100430035020260830012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260830012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260830012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260830012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260830012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260830012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260830012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260830012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260830012015;Post invoice in MM;2015-07-17 09:51:03.000
100430035020260830012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260830012015;Clear open item;2015-08-11 23:59:59.000
100430035020260840012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260840012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260840012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260840012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260840012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260840012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260840012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260840012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260840012015;Post invoice in MM;2015-07-17 09:51:38.000
100430035020260840012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260840012015;Clear open item;2015-08-11 23:59:59.000
100430035020260850012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260850012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260850012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260850012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260850012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260850012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260850012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260850012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260850012015;Post invoice in MM;2015-07-17 09:52:02.000
100430035020260850012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260850012015;Clear open item;2015-08-11 23:59:59.000
100430035020260860012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260860012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260860012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260860012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260860012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260860012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260860012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260860012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260860012015;Post invoice in MM;2015-07-17 09:52:50.000
100430035020260860012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260860012015;Clear open item;2015-08-11 23:59:59.000
100430035020260870012015;Create purchase order item;2015-07-10 09:59:04.000
100430035020260870012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260870012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260870012015;Change purchase order item;2015-07-16 15:00:59.000
100430035020260870012015;Reduce purchase order item quantity;2015-07-16 15:00:59.000
100430035020260870012015;Reduce purchase order item net value;2015-07-16 15:00:59.000
100430035020260870012015;Enter goods receipt;2015-07-16 15:01:20.000
100430035020260870012015;Enter goods receipt;2015-07-16 15:03:21.000
100430035020260870012015;Post invoice in MM;2015-07-17 09:53:19.000
100430035020260870012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260870012015;Clear open item;2015-08-11 23:59:59.000
100430035020260880012015;Create purchase order item;2015-07-08 06:22:06.000
100430035020260880012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260880012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260880012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260880012015;Reduce purchase order item quantity;2015-07-16 15:13:48.000
100430035020260880012015;Reduce purchase order item net value;2015-07-16 15:13:48.000
100430035020260880012015;Enter goods receipt;2015-07-16 15:14:04.000
100430035020260880012015;Post invoice in MM;2015-07-17 09:54:35.000
100430035020260880012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260880012015;Clear open item;2015-08-11 23:59:59.000
100430035020260890012015;Create purchase order item;2015-07-08 06:22:06.000
100430035020260890012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260890012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260890012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260890012015;Reduce purchase order item quantity;2015-07-16 15:13:48.000
100430035020260890012015;Reduce purchase order item net value;2015-07-16 15:13:48.000
100430035020260890012015;Enter goods receipt;2015-07-16 15:14:04.000
100430035020260890012015;Post invoice in MM;2015-07-17 09:55:05.000
100430035020260890012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260890012015;Clear open item;2015-08-11 23:59:59.000
100430035020260900012015;Create purchase order item;2015-07-08 06:22:06.000
100430035020260900012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260900012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260900012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260900012015;Reduce purchase order item quantity;2015-07-16 15:13:48.000
100430035020260900012015;Reduce purchase order item net value;2015-07-16 15:13:48.000
100430035020260900012015;Enter goods receipt;2015-07-16 15:14:04.000
100430035020260900012015;Post invoice in MM;2015-07-17 09:55:35.000
100430035020260900012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260900012015;Clear open item;2015-08-11 23:59:59.000
100430035020260910012015;Create purchase order item;2015-07-08 06:22:06.000
100430035020260910012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260910012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260910012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260910012015;Reduce purchase order item quantity;2015-07-16 15:13:48.000
100430035020260910012015;Reduce purchase order item net value;2015-07-16 15:13:48.000
100430035020260910012015;Enter goods receipt;2015-07-16 15:14:04.000
100430035020260910012015;Post invoice in MM;2015-07-17 09:56:03.000
100430035020260910012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260910012015;Clear open item;2015-08-11 23:59:59.000
100430035020260920012015;Create purchase order item;2015-07-08 06:22:06.000
100430035020260920012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260920012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260920012015;Change purchase order item;2015-07-16 15:13:48.000
100430035020260920012015;Reduce purchase order item quantity;2015-07-16 15:13:48.000
100430035020260920012015;Reduce purchase order item net value;2015-07-16 15:13:48.000
100430035020260920012015;Enter goods receipt;2015-07-16 15:14:04.000
100430035020260920012015;Post invoice in MM;2015-07-17 09:56:26.000
100430035020260920012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260920012015;Clear open item;2015-08-11 23:59:59.000
100430035020260930012015;Create purchase order item;2015-07-08 06:24:43.000
100430035020260930012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260930012015;Change purchase order item;2015-07-16 15:07:35.000
100430035020260930012015;Change purchase order item;2015-07-16 15:07:35.000
100430035020260930012015;Reduce purchase order item quantity;2015-07-16 15:07:35.000
100430035020260930012015;Reduce purchase order item net value;2015-07-16 15:07:35.000
100430035020260930012015;Enter goods receipt;2015-07-16 15:07:49.000
100430035020260930012015;Post invoice in MM;2015-07-17 09:57:26.000
100430035020260930012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260930012015;Clear open item;2015-08-11 23:59:59.000
100430035020260940012015;Create purchase order item;2015-07-08 06:24:43.000
100430035020260940012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260940012015;Change purchase order item;2015-07-16 15:07:35.000
100430035020260940012015;Change purchase order item;2015-07-16 15:07:35.000
100430035020260940012015;Increase purchase order item quantity;2015-07-16 15:07:35.000
100430035020260940012015;Increase purchase order item net value;2015-07-16 15:07:35.000
100430035020260940012015;Enter goods receipt;2015-07-16 15:07:49.000
100430035020260940012015;Post invoice in MM;2015-07-17 09:57:54.000
100430035020260940012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260940012015;Clear open item;2015-08-11 23:59:59.000
100430035020260950012015;Create purchase order item;2015-07-08 06:24:43.000
100430035020260950012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260950012015;Change purchase order item;2015-07-16 15:07:35.000
100430035020260950012015;Change purchase order item;2015-07-16 15:07:35.000
100430035020260950012015;Increase purchase order item quantity;2015-07-16 15:07:35.000
100430035020260950012015;Increase purchase order item net value;2015-07-16 15:07:35.000
100430035020260950012015;Enter goods receipt;2015-07-16 15:07:49.000
100430035020260950012015;Post invoice in MM;2015-07-17 09:58:48.000
100430035020260950012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260950012015;Clear open item;2015-08-11 23:59:59.000
100430035020260960012015;Create purchase order item;2015-07-08 06:24:43.000
100430035020260960012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020260960012015;Change purchase order item;2015-07-16 15:07:35.000
100430035020260960012015;Change purchase order item;2015-07-16 15:07:35.000
100430035020260960012015;Increase purchase order item quantity;2015-07-16 15:07:35.000
100430035020260960012015;Increase purchase order item net value;2015-07-16 15:07:35.000
100430035020260960012015;Enter goods receipt;2015-07-16 15:07:49.000
100430035020260960012015;Post invoice in MM;2015-07-17 09:59:33.000
100430035020260960012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260960012015;Clear open item;2015-08-11 23:59:59.000
100430035020260970012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020260970012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020260970012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020260970012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020260970012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020260970012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020260970012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020260970012015;Post invoice in MM;2015-07-17 10:00:57.000
100430035020260970012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260970012015;Clear open item;2015-08-11 23:59:59.000
100430035020260980012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020260980012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020260980012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020260980012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020260980012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020260980012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020260980012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020260980012015;Post invoice in MM;2015-07-17 10:01:26.000
100430035020260980012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260980012015;Clear open item;2015-08-11 23:59:59.000
100430035020260990012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020260990012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020260990012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020260990012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020260990012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020260990012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020260990012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020260990012015;Post invoice in MM;2015-07-17 10:01:54.000
100430035020260990012015;Remove payment block;2015-07-17 10:20:47.000
100430035020260990012015;Clear open item;2015-08-11 23:59:59.000
100430035020261000012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261000012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020261000012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261000012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261000012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020261000012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020261000012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020261000012015;Post invoice in MM;2015-07-17 10:02:34.000
100430035020261000012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261000012015;Clear open item;2015-08-11 23:59:59.000
100430035020261010012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261010012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020261010012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261010012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261010012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020261010012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020261010012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020261010012015;Post invoice in MM;2015-07-17 10:03:04.000
100430035020261010012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261010012015;Clear open item;2015-08-11 23:59:59.000
100430035020261030012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261030012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020261030012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261030012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261030012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020261030012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020261030012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020261030012015;Post invoice in MM;2015-07-17 10:05:10.000
100430035020261030012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261030012015;Clear open item;2015-08-11 23:59:59.000
100430035020261040012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261040012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020261040012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261040012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261040012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020261040012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020261040012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020261040012015;Post invoice in MM;2015-07-17 10:05:40.000
100430035020261040012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261040012015;Clear open item;2015-08-11 23:59:59.000
100430035020261050012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261050012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020261050012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261050012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261050012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020261050012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020261050012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020261050012015;Post invoice in MM;2015-07-17 10:06:13.000
100430035020261050012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261050012015;Clear open item;2015-08-11 23:59:59.000
100430035020261070012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261070012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020261070012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261070012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261070012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020261070012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020261070012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020261070012015;Post invoice in MM;2015-07-17 10:06:44.000
100430035020261070012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261070012015;Clear open item;2015-08-11 23:59:59.000
100430035020261080012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261080012015;Create purchase order item;2015-07-15 09:22:54.000
100430035020261080012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261080012015;Change purchase order item;2015-07-16 15:27:11.000
100430035020261080012015;Reduce purchase order item quantity;2015-07-16 15:27:11.000
100430035020261080012015;Reduce purchase order item net value;2015-07-16 15:27:11.000
100430035020261080012015;Enter goods receipt;2015-07-16 15:30:37.000
100430035020261080012015;Post invoice in MM;2015-07-17 10:07:12.000
100430035020261080012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261080012015;Clear open item;2015-08-11 23:59:59.000
100430035020261090012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261090012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261090012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261090012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261090012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261090012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261090012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261090012015;Post invoice in MM;2015-07-17 10:08:45.000
100430035020261090012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261090012015;Clear open item;2015-08-11 23:59:59.000
100430035020261100012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261100012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261100012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261100012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261100012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261100012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261100012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261100012015;Post invoice in MM;2015-07-17 10:09:14.000
100430035020261100012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261100012015;Clear open item;2015-08-11 23:59:59.000
100430035020261110012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261110012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261110012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261110012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261110012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261110012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261110012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261110012015;Post invoice in MM;2015-07-17 10:09:47.000
100430035020261110012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261110012015;Clear open item;2015-08-11 23:59:59.000
100430035020261120012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261120012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261120012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261120012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261120012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261120012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261120012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261120012015;Post invoice in MM;2015-07-17 10:10:12.000
100430035020261120012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261120012015;Clear open item;2015-08-11 23:59:59.000
100430035020261130012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261130012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261130012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261130012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261130012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261130012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261130012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261130012015;Post invoice in MM;2015-07-17 10:10:41.000
100430035020261130012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261130012015;Clear open item;2015-08-11 23:59:59.000
100430035020261140012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261140012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261140012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261140012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261140012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261140012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261140012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261140012015;Post invoice in MM;2015-07-17 10:11:07.000
100430035020261140012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261140012015;Clear open item;2015-08-11 23:59:59.000
100430035020261150012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261150012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261150012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261150012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261150012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261150012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261150012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261150012015;Post invoice in MM;2015-07-17 10:11:36.000
100430035020261150012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261150012015;Clear open item;2015-08-11 23:59:59.000
100430035020261160012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261160012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261160012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261160012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261160012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261160012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261160012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261160012015;Post invoice in MM;2015-07-17 10:12:00.000
100430035020261160012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261160012015;Clear open item;2015-08-11 23:59:59.000
100430035020261170012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020261170012015;Create purchase order item;2015-07-15 09:23:48.000
100430035020261170012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261170012015;Change purchase order item;2015-07-16 15:26:29.000
100430035020261170012015;Reduce purchase order item quantity;2015-07-16 15:26:29.000
100430035020261170012015;Reduce purchase order item net value;2015-07-16 15:26:29.000
100430035020261170012015;Enter goods receipt;2015-07-16 16:47:21.000
100430035020261170012015;Post invoice in MM;2015-07-17 10:12:29.000
100430035020261170012015;Remove payment block;2015-07-17 10:20:47.000
100430035020261170012015;Clear open item;2015-08-11 23:59:59.000
100430035020261420012015;Create purchase order item;2015-06-23 11:01:06.000
100430035020261420012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020261420012015;Change purchase order item;2015-06-26 07:23:45.000
100430035020261420012015;Reduce purchase order item quantity;2015-06-26 07:23:45.000
100430035020261420012015;Reduce purchase order item net value;2015-06-26 07:23:45.000
100430035020261420012015;Enter goods receipt;2015-06-26 07:33:36.000
100430035020261420012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020261420012015;Post invoice in MM;2015-07-17 11:15:01.000
100430035020261420012015;Remove payment block;2015-07-27 10:04:33.000
100430035020261420012015;Clear open item;2015-08-25 23:59:59.000
100430035020261690012015;Create purchase order item;2015-06-03 15:46:26.000
100430035020261690012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020261690012015;Change purchase order item;2015-07-09 15:38:45.000
100430035020261690012015;Change purchase order item;2015-07-09 15:38:45.000
100430035020261690012015;Increase purchase order item price;2015-07-09 15:38:45.000
100430035020261690012015;Increase purchase order item net value;2015-07-09 15:38:45.000
100430035020261690012015;Enter goods receipt;2015-07-09 15:38:49.000
100430035020261690012015;Post invoice in MM;2015-07-20 14:54:36.000
100430035020261690012015;Clear open item;2015-08-11 23:59:59.000
100430035020261700012015;Create purchase order item;2015-07-06 08:17:11.000
100430035020261700012015;Record order confirmation;2015-07-06 11:27:24.000
100430035020261700012015;Change purchase order item;2015-07-06 11:27:24.000
100430035020261700012015;Change purchase order item;2015-07-06 11:27:24.000
100430035020261700012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261700012015;Enter goods receipt;2015-07-15 14:55:51.000
100430035020261700012015;Post invoice in MM;2015-07-20 10:05:54.000
100430035020261700012015;Clear open item;2015-08-11 23:59:59.000
100430035020261710012015;Create purchase order item;2015-04-24 15:20:20.000
100430035020261710012015;Record order confirmation;2015-05-13 08:35:18.000
100430035020261710012015;Change purchase order item;2015-05-13 08:35:18.000
100430035020261710012015;Change purchase order item;2015-05-13 08:35:18.000
100430035020261710012015;Change purchase order item;2015-06-09 13:22:56.000
100430035020261710012015;Change purchase order item;2015-06-09 13:22:56.000
100430035020261710012015;Reduce purchase order item price;2015-06-09 13:22:56.000
100430035020261710012015;Reduce purchase order item net value;2015-06-09 13:22:56.000
100430035020261710012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020261710012015;Enter goods receipt;2015-07-15 08:52:42.000
100430035020261710012015;Enter goods receipt;2015-07-15 08:53:35.000
100430035020261710012015;Post invoice in MM;2015-07-20 10:15:45.000
100430035020261710012015;Clear open item;2015-09-15 23:59:59.000
100430035020261720012015;Create purchase order item;2015-04-24 15:20:20.000
100430035020261720012015;Record order confirmation;2015-05-13 08:35:18.000
100430035020261720012015;Change purchase order item;2015-05-13 08:35:18.000
100430035020261720012015;Change purchase order item;2015-05-13 08:35:18.000
100430035020261720012015;Change purchase order item;2015-06-09 13:22:56.000
100430035020261720012015;Change purchase order item;2015-06-09 13:22:56.000
100430035020261720012015;Reduce purchase order item price;2015-06-09 13:22:56.000
100430035020261720012015;Reduce purchase order item net value;2015-06-09 13:22:56.000
100430035020261720012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020261720012015;Enter goods receipt;2015-07-15 08:56:37.000
100430035020261720012015;Post invoice in MM;2015-07-20 10:22:02.000
100430035020261720012015;Clear open item;2015-09-15 23:59:59.000
100430035020261730012015;Create purchase order item;2015-04-24 15:20:20.000
100430035020261730012015;Record order confirmation;2015-05-13 08:35:18.000
100430035020261730012015;Change purchase order item;2015-05-13 08:35:18.000
100430035020261730012015;Change purchase order item;2015-05-13 08:35:18.000
100430035020261730012015;Change purchase order item;2015-06-09 13:22:56.000
100430035020261730012015;Change purchase order item;2015-06-09 13:22:56.000
100430035020261730012015;Reduce purchase order item price;2015-06-09 13:22:56.000
100430035020261730012015;Reduce purchase order item net value;2015-06-09 13:22:56.000
100430035020261730012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020261730012015;Enter goods receipt;2015-07-15 08:54:41.000
100430035020261730012015;Enter goods receipt;2015-07-15 08:55:31.000
100430035020261730012015;Post invoice in MM;2015-07-20 10:23:04.000
100430035020261730012015;Clear open item;2015-09-15 23:59:59.000
100430035020261740012015;Create purchase order item;2015-04-24 15:12:02.000
100430035020261740012015;Record order confirmation;2015-05-13 08:31:23.000
100430035020261740012015;Change purchase order item;2015-05-13 08:31:23.000
100430035020261740012015;Change purchase order item;2015-05-13 08:31:23.000
100430035020261740012015;Change purchase order item;2015-06-09 13:22:41.000
100430035020261740012015;Change purchase order item;2015-06-09 13:22:41.000
100430035020261740012015;Reduce purchase order item price;2015-06-09 13:22:41.000
100430035020261740012015;Reduce purchase order item net value;2015-06-09 13:22:41.000
100430035020261740012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020261740012015;Enter goods receipt;2015-07-15 08:51:32.000
100430035020261740012015;Post invoice in MM;2015-07-20 10:24:28.000
100430035020261740012015;Clear open item;2015-09-15 23:59:59.000
100430035020261750012015;Create purchase order item;2015-04-17 11:48:21.000
100430035020261750012015;Record order confirmation;2015-04-22 15:21:51.000
100430035020261750012015;Change purchase order item;2015-04-22 15:21:51.000
100430035020261750012015;Change purchase order item;2015-04-22 15:21:51.000
100430035020261750012015;Change purchase order item;2015-06-09 13:22:09.000
100430035020261750012015;Change purchase order item;2015-06-09 13:22:09.000
100430035020261750012015;Reduce purchase order item price;2015-06-09 13:22:09.000
100430035020261750012015;Reduce purchase order item net value;2015-06-09 13:22:09.000
100430035020261750012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020261750012015;Enter goods receipt;2015-07-15 08:47:48.000
100430035020261750012015;Enter goods receipt;2015-07-15 08:48:39.000
100430035020261750012015;Post invoice in MM;2015-07-20 10:53:38.000
100430035020261750012015;Clear open item;2015-09-15 23:59:59.000
100430035020261760012015;Create purchase order item;2015-04-17 11:48:21.000
100430035020261760012015;Record order confirmation;2015-04-22 15:21:51.000
100430035020261760012015;Change purchase order item;2015-04-22 15:21:51.000
100430035020261760012015;Change purchase order item;2015-04-22 15:21:51.000
100430035020261760012015;Change purchase order item;2015-06-09 13:22:09.000
100430035020261760012015;Change purchase order item;2015-06-09 13:22:09.000
100430035020261760012015;Reduce purchase order item price;2015-06-09 13:22:09.000
100430035020261760012015;Reduce purchase order item net value;2015-06-09 13:22:09.000
100430035020261760012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020261760012015;Enter goods receipt;2015-07-15 08:49:40.000
100430035020261760012015;Post invoice in MM;2015-07-20 10:54:25.000
100430035020261760012015;Clear open item;2015-09-15 23:59:59.000
100430035020261770012015;Create purchase order item;2015-04-17 11:48:21.000
100430035020261770012015;Record order confirmation;2015-04-22 15:21:51.000
100430035020261770012015;Change purchase order item;2015-04-22 15:21:51.000
100430035020261770012015;Change purchase order item;2015-04-22 15:21:51.000
100430035020261770012015;Change purchase order item;2015-06-09 13:22:09.000
100430035020261770012015;Change purchase order item;2015-06-09 13:22:09.000
100430035020261770012015;Reduce purchase order item price;2015-06-09 13:22:09.000
100430035020261770012015;Reduce purchase order item net value;2015-06-09 13:22:09.000
100430035020261770012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020261770012015;Enter goods receipt;2015-07-09 09:53:09.000
100430035020261770012015;Post invoice in MM;2015-07-20 11:10:26.000
100430035020261770012015;Clear open item;2015-09-15 23:59:59.000
100430035020261780012015;Create purchase order item;2015-06-26 13:29:25.000
100430035020261780012015;Record order confirmation;2015-06-29 15:58:56.000
100430035020261780012015;Change purchase order item;2015-06-29 15:58:56.000
100430035020261780012015;Change purchase order item;2015-06-29 15:58:56.000
100430035020261780012015;Enter goods receipt;2015-07-01 15:08:17.000
100430035020261780012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261780012015;Enter goods receipt;2015-07-09 10:16:49.000
100430035020261780012015;Post invoice in MM;2015-07-20 11:11:56.000
100430035020261780012015;Clear open item;2015-08-11 23:59:59.000
100430035020261790012015;Create purchase order item;2015-06-26 08:27:59.000
100430035020261790012015;Create purchase order item;2015-06-26 08:27:59.000
100430035020261790012015;Record order confirmation;2015-06-29 08:13:07.000
100430035020261790012015;Record order confirmation;2015-06-29 08:13:07.000
100430035020261790012015;Change purchase order item;2015-06-29 08:13:07.000
100430035020261790012015;Change purchase order item;2015-06-29 08:13:07.000
100430035020261790012015;Change purchase order item;2015-06-29 08:13:07.000
100430035020261790012015;Change purchase order item;2015-06-29 08:13:07.000
100430035020261790012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020261790012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020261790012015;Enter goods receipt;2015-07-13 11:52:43.000
100430035020261790012015;Enter goods receipt;2015-07-13 11:52:43.000
100430035020261790012015;Post invoice in MM;2015-07-20 11:13:06.000
100430035020261790012015;Post invoice in MM;2015-07-20 11:13:06.000
100430035020261790012015;Clear open item;2015-09-15 23:59:59.000
100430035020261800012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020261800012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020261800012015;Create purchase order item;2015-06-25 14:45:42.000
100430035020261800012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020261800012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020261800012015;Record order confirmation;2015-06-29 08:19:42.000
100430035020261800012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020261800012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020261800012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020261800012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020261800012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020261800012015;Change purchase order item;2015-06-29 08:19:42.000
100430035020261800012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261800012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261800012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261800012015;Enter goods receipt;2015-07-13 09:41:36.000
100430035020261800012015;Enter goods receipt;2015-07-13 09:41:36.000
100430035020261800012015;Enter goods receipt;2015-07-13 09:41:36.000
100430035020261800012015;Post invoice in MM;2015-07-20 11:14:27.000
100430035020261800012015;Post invoice in MM;2015-07-20 11:14:27.000
100430035020261800012015;Post invoice in MM;2015-07-20 11:14:27.000
100430035020261800012015;Clear open item;2015-09-15 23:59:59.000
100430035020261810012015;Create purchase order item;2015-04-23 15:22:17.000
100430035020261810012015;Create purchase order item;2015-04-23 15:22:17.000
100430035020261810012015;Create purchase order item;2015-04-27 08:45:05.000
100430035020261810012015;Record order confirmation;2015-04-27 09:01:26.000
100430035020261810012015;Record order confirmation;2015-04-27 09:01:26.000
100430035020261810012015;Change purchase order item;2015-04-27 09:01:26.000
100430035020261810012015;Change purchase order item;2015-04-27 09:01:26.000
100430035020261810012015;Change purchase order item;2015-04-27 09:01:26.000
100430035020261810012015;Change purchase order item;2015-04-27 09:01:26.000
100430035020261810012015;Record order confirmation;2015-04-30 10:42:49.000
100430035020261810012015;Change purchase order item;2015-04-30 10:42:49.000
100430035020261810012015;Change purchase order item;2015-04-30 10:42:49.000
100430035020261810012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261810012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261810012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261810012015;Enter goods receipt;2015-07-13 16:55:07.000
100430035020261810012015;Enter goods receipt;2015-07-13 16:55:07.000
100430035020261810012015;Enter goods receipt;2015-07-13 16:56:25.000
100430035020261810012015;Post invoice in MM;2015-07-20 11:17:17.000
100430035020261810012015;Post invoice in MM;2015-07-20 11:17:17.000
100430035020261810012015;Post invoice in MM;2015-07-20 11:17:17.000
100430035020261810012015;Clear open item;2015-09-15 23:59:59.000
100430035020261820012015;Create purchase order item;2015-07-07 14:41:22.000
100430035020261820012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020261820012015;Record order confirmation;2015-07-08 06:52:57.000
100430035020261820012015;Change purchase order item;2015-07-08 06:52:57.000
100430035020261820012015;Change purchase order item;2015-07-08 06:52:57.000
100430035020261820012015;Enter goods receipt;2015-07-10 11:32:35.000
100430035020261820012015;Post invoice in MM;2015-07-20 11:18:39.000
100430035020261820012015;Clear open item;2015-08-11 23:59:59.000
100430035020261830012015;Create purchase order item;2015-07-03 09:40:40.000
100430035020261830012015;Create purchase order item;2015-07-03 09:40:40.000
100430035020261830012015;Record order confirmation;2015-07-06 14:25:32.000
100430035020261830012015;Record order confirmation;2015-07-06 14:25:32.000
100430035020261830012015;Change purchase order item;2015-07-06 14:25:32.000
100430035020261830012015;Change purchase order item;2015-07-06 14:25:32.000
100430035020261830012015;Change purchase order item;2015-07-06 14:25:32.000
100430035020261830012015;Change purchase order item;2015-07-06 14:25:32.000
100430035020261830012015;Change purchase order item;2015-07-06 14:25:32.000
100430035020261830012015;Change purchase order item;2015-07-06 14:25:32.000
100430035020261830012015;Reduce purchase order item price;2015-07-06 14:25:32.000
100430035020261830012015;Reduce purchase order item price;2015-07-06 14:25:32.000
100430035020261830012015;Reduce purchase order item net value;2015-07-06 14:25:32.000
100430035020261830012015;Reduce purchase order item net value;2015-07-06 14:25:32.000
100430035020261830012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261830012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261830012015;Enter goods receipt;2015-07-07 11:32:26.000
100430035020261830012015;Enter goods receipt;2015-07-07 11:32:26.000
100430035020261830012015;Post invoice in MM;2015-07-20 11:20:58.000
100430035020261830012015;Post invoice in MM;2015-07-20 11:20:58.000
100430035020261830012015;Clear open item;2015-08-11 23:59:59.000
100430035020261840012015;Create purchase order item;2015-06-23 09:18:23.000
100430035020261840012015;Change purchase order item;2015-06-23 10:23:22.000
100430035020261840012015;Reduce purchase order item price;2015-06-23 10:23:22.000
100430035020261840012015;Reduce purchase order item net value;2015-06-23 10:23:22.000
100430035020261840012015;Record order confirmation;2015-06-23 13:53:51.000
100430035020261840012015;Change purchase order item;2015-06-23 13:53:51.000
100430035020261840012015;Change purchase order item;2015-06-23 13:53:51.000
100430035020261840012015;Enter goods receipt;2015-07-07 09:57:40.000
100430035020261840012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020261840012015;Post invoice in MM;2015-07-20 11:21:47.000
100430035020261840012015;Clear open item;2015-09-15 23:59:59.000
100430035020261850012015;Create purchase order item;2015-06-11 15:55:36.000
100430035020261850012015;Create purchase order item;2015-06-11 15:55:36.000
100430035020261850012015;Create purchase order item;2015-06-11 15:55:36.000
100430035020261850012015;Record order confirmation;2015-06-12 15:23:17.000
100430035020261850012015;Record order confirmation;2015-06-12 15:23:17.000
100430035020261850012015;Record order confirmation;2015-06-12 15:23:17.000
100430035020261850012015;Change purchase order item;2015-06-12 15:23:17.000
100430035020261850012015;Change purchase order item;2015-06-12 15:23:17.000
100430035020261850012015;Change purchase order item;2015-06-12 15:23:17.000
100430035020261850012015;Change purchase order item;2015-06-12 15:23:17.000
100430035020261850012015;Change purchase order item;2015-06-12 15:23:17.000
100430035020261850012015;Change purchase order item;2015-06-12 15:23:17.000
100430035020261850012015;Create purchase order item;2015-06-16 06:29:38.000
100430035020261850012015;Record order confirmation;2015-06-17 09:27:21.000
100430035020261850012015;Change purchase order item;2015-06-17 09:27:21.000
100430035020261850012015;Change purchase order item;2015-06-17 09:27:21.000
100430035020261850012015;Create purchase order item;2015-06-26 08:24:02.000
100430035020261850012015;Record order confirmation;2015-06-26 10:26:13.000
100430035020261850012015;Change purchase order item;2015-06-26 10:26:13.000
100430035020261850012015;Change purchase order item;2015-06-26 10:26:13.000
100430035020261850012015;Create purchase order item;2015-06-30 13:32:54.000
100430035020261850012015;Record order confirmation;2015-06-30 15:30:10.000
100430035020261850012015;Change purchase order item;2015-06-30 15:30:10.000
100430035020261850012015;Change purchase order item;2015-06-30 15:30:10.000
100430035020261850012015;Create purchase order item;2015-07-01 08:47:05.000
100430035020261850012015;Record order confirmation;2015-07-01 13:35:08.000
100430035020261850012015;Change purchase order item;2015-07-01 13:35:08.000
100430035020261850012015;Change purchase order item;2015-07-01 13:35:08.000
100430035020261850012015;Create purchase order item;2015-07-02 10:07:40.000
100430035020261850012015;Create purchase order item;2015-07-02 10:07:40.000
100430035020261850012015;Record order confirmation;2015-07-02 15:31:33.000
100430035020261850012015;Record order confirmation;2015-07-02 15:31:33.000
100430035020261850012015;Change purchase order item;2015-07-02 15:31:33.000
100430035020261850012015;Change purchase order item;2015-07-02 15:31:33.000
100430035020261850012015;Change purchase order item;2015-07-02 15:31:33.000
100430035020261850012015;Change purchase order item;2015-07-02 15:31:33.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:35:45.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:37:51.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:37:51.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:37:51.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:47:45.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:49:11.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:50:39.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:53:04.000
100430035020261850012015;Enter goods receipt;2015-07-13 07:54:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Post invoice in MM;2015-07-20 11:27:39.000
100430035020261850012015;Clear open item;2015-09-15 23:59:59.000
100430035020261860012015;Create purchase order item;2015-06-26 15:39:25.000
100430035020261860012015;Record order confirmation;2015-06-29 15:59:54.000
100430035020261860012015;Change purchase order item;2015-06-29 15:59:54.000
100430035020261860012015;Change purchase order item;2015-06-29 15:59:54.000
100430035020261860012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261860012015;Enter goods receipt;2015-07-14 15:59:48.000
100430035020261860012015;Post invoice in MM;2015-07-20 11:28:26.000
100430035020261860012015;Clear open item;2015-09-15 23:59:59.000
100430035020261870012015;Create purchase order item;2015-07-01 14:53:36.000
100430035020261870012015;Create purchase order item;2015-07-01 14:53:36.000
100430035020261870012015;Change purchase order item;2015-07-07 11:45:40.000
100430035020261870012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261870012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020261870012015;Enter goods receipt;2015-07-13 14:25:33.000
100430035020261870012015;Enter goods receipt;2015-07-13 14:25:33.000
100430035020261870012015;Post invoice in MM;2015-07-20 11:29:52.000
100430035020261870012015;Post invoice in MM;2015-07-20 11:29:52.000
100430035020261870012015;Clear open item;2015-08-11 23:59:59.000
100430035020261880012015;Create purchase order item;2015-07-03 09:27:27.000
100430035020261880012015;Change purchase order item;2015-07-07 06:51:14.000
100430035020261880012015;Change purchase order item;2015-07-07 06:51:14.000
100430035020261880012015;Increase purchase order item price;2015-07-07 06:51:14.000
100430035020261880012015;Increase purchase order item net value;2015-07-07 06:51:14.000
100430035020261880012015;Record order confirmation;2015-07-07 06:52:14.000
100430035020261880012015;Change purchase order item;2015-07-07 06:52:14.000
100430035020261880012015;Change purchase order item;2015-07-07 06:52:14.000
100430035020261880012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020261880012015;Enter goods receipt;2015-07-10 13:13:42.000
100430035020261880012015;Post invoice in MM;2015-07-20 11:30:39.000
100430035020261880012015;Clear open item;2015-08-11 23:59:59.000
100430035020261890012015;Create purchase order item;2015-07-09 08:44:25.000
100430035020261890012015;Change purchase order (purchasing group);2015-07-09 08:44:54.000
100430035020261890012015;Record order confirmation;2015-07-10 09:10:18.000
100430035020261890012015;Change purchase order item;2015-07-10 09:10:18.000
100430035020261890012015;Change purchase order item;2015-07-10 09:10:18.000
100430035020261890012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261890012015;Enter goods receipt;2015-07-13 09:34:23.000
100430035020261890012015;Post invoice in MM;2015-07-20 11:31:06.000
100430035020261890012015;Clear open item;2015-08-11 23:59:59.000
100430035020261900012015;Create purchase order item;2015-06-23 11:29:50.000
100430035020261900012015;Create purchase order item;2015-06-23 11:29:50.000
100430035020261900012015;Create purchase order item;2015-06-23 11:29:50.000
100430035020261900012015;Create purchase order item;2015-06-23 11:29:50.000
100430035020261900012015;Record order confirmation;2015-06-24 09:27:08.000
100430035020261900012015;Record order confirmation;2015-06-24 09:27:08.000
100430035020261900012015;Record order confirmation;2015-06-24 09:27:08.000
100430035020261900012015;Record order confirmation;2015-06-24 09:27:08.000
100430035020261900012015;Change purchase order item;2015-06-24 09:27:08.000
100430035020261900012015;Change purchase order item;2015-06-24 09:27:08.000
100430035020261900012015;Change purchase order item;2015-06-24 09:27:08.000
100430035020261900012015;Change purchase order item;2015-06-24 09:27:08.000
100430035020261900012015;Change purchase order item;2015-06-24 09:27:08.000
100430035020261900012015;Change purchase order item;2015-06-24 09:27:08.000
100430035020261900012015;Change purchase order item;2015-06-24 09:27:08.000
100430035020261900012015;Change purchase order item;2015-06-24 09:27:08.000
100430035020261900012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020261900012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020261900012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020261900012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020261900012015;Enter goods receipt;2015-07-07 14:00:47.000
100430035020261900012015;Enter goods receipt;2015-07-07 14:00:47.000
100430035020261900012015;Enter goods receipt;2015-07-07 14:00:47.000
100430035020261900012015;Enter goods receipt;2015-07-07 14:00:47.000
100430035020261900012015;Post invoice in MM;2015-07-20 11:32:01.000
100430035020261900012015;Post invoice in MM;2015-07-20 11:32:01.000
100430035020261900012015;Post invoice in MM;2015-07-20 11:32:01.000
100430035020261900012015;Post invoice in MM;2015-07-20 11:32:01.000
100430035020261900012015;Set final delivery indicator;2015-08-28 14:21:39.000
100430035020261900012015;Set final delivery indicator;2015-08-28 14:21:39.000
100430035020261900012015;Set final delivery indicator;2015-08-28 14:21:39.000
100430035020261900012015;Clear open item;2015-09-15 23:59:59.000
100430035020261910012015;Create purchase order item;2015-07-01 11:02:55.000
100430035020261910012015;Record order confirmation;2015-07-03 10:07:36.000
100430035020261910012015;Change purchase order item;2015-07-03 10:07:36.000
100430035020261910012015;Change purchase order item;2015-07-03 10:07:36.000
100430035020261910012015;Create MM invoice by vendor;2015-07-06 00:00:00.000
100430035020261910012015;Enter goods receipt;2015-07-07 13:39:15.000
100430035020261910012015;Post invoice in MM;2015-07-20 11:32:27.000
100430035020261910012015;Clear open item;2015-09-15 23:59:59.000
100430035020261920012015;Create purchase order item;2015-07-08 10:27:39.000
100430035020261920012015;Create purchase order item;2015-07-08 10:27:39.000
100430035020261920012015;Change purchase order (other);2015-07-08 10:41:58.000
100430035020261920012015;Change purchase order (other);2015-07-08 10:41:58.000
100430035020261920012015;Change purchase order (other);2015-07-08 10:41:58.000
100430035020261920012015;Change purchase order (other);2015-07-08 10:41:58.000
100430035020261920012015;Change purchase order item;2015-07-08 10:41:58.000
100430035020261920012015;Change purchase order item;2015-07-08 10:41:58.000
100430035020261920012015;Reduce purchase order item quantity;2015-07-08 10:41:58.000
100430035020261920012015;Increase purchase order item net value;2015-07-08 10:41:58.000
100430035020261920012015;Change purchase order item;2015-07-08 16:04:34.000
100430035020261920012015;Change purchase order item;2015-07-08 16:04:34.000
100430035020261920012015;Reduce purchase order item price;2015-07-08 16:04:34.000
100430035020261920012015;Increase purchase order item price;2015-07-08 16:04:34.000
100430035020261920012015;Reduce purchase order item net value;2015-07-08 16:04:34.000
100430035020261920012015;Increase purchase order item net value;2015-07-08 16:04:34.000
100430035020261920012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261920012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261920012015;Record order confirmation;2015-07-13 06:50:44.000
100430035020261920012015;Record order confirmation;2015-07-13 06:50:44.000
100430035020261920012015;Change purchase order item;2015-07-13 06:50:44.000
100430035020261920012015;Change purchase order item;2015-07-13 06:50:44.000
100430035020261920012015;Change purchase order item;2015-07-13 06:50:44.000
100430035020261920012015;Change purchase order item;2015-07-13 06:50:44.000
100430035020261920012015;Enter goods receipt;2015-07-13 08:29:02.000
100430035020261920012015;Enter goods receipt;2015-07-13 08:29:02.000
100430035020261920012015;Post invoice in MM;2015-07-20 11:33:23.000
100430035020261920012015;Post invoice in MM;2015-07-20 11:33:23.000
100430035020261920012015;Change terms of payment key;2015-07-20 11:33:52.000
100430035020261920012015;Change cash discount days 1;2015-07-20 11:33:52.000
100430035020261920012015;Change cash discount percentage 1;2015-07-20 11:33:52.000
100430035020261920012015;Change cash discount days 2;2015-07-20 11:33:52.000
100430035020261920012015;Clear open item;2015-09-15 23:59:59.000
100430035020261930012015;Create purchase order item;2015-07-07 15:48:21.000
100430035020261930012015;Change purchase order item;2015-07-08 11:17:22.000
100430035020261930012015;Change purchase order item;2015-07-08 11:17:22.000
100430035020261930012015;Change purchase order item;2015-07-08 11:17:22.000
100430035020261930012015;Reduce purchase order item price;2015-07-08 11:17:22.000
100430035020261930012015;Reduce purchase order item net value;2015-07-08 11:17:22.000
100430035020261930012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261930012015;Record order confirmation;2015-07-13 06:48:47.000
100430035020261930012015;Change purchase order item;2015-07-13 06:48:47.000
100430035020261930012015;Enter goods receipt;2015-07-13 07:55:21.000
100430035020261930012015;Post invoice in MM;2015-07-20 11:36:38.000
100430035020261930012015;Clear open item;2015-08-11 23:59:59.000
100430035020261940012015;Create purchase order item;2015-06-24 09:59:50.000
100430035020261940012015;Change purchase order item;2015-06-24 10:24:16.000
100430035020261940012015;Increase purchase order item quantity;2015-06-24 10:24:16.000
100430035020261940012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020261940012015;Enter goods receipt;2015-07-15 13:47:47.000
100430035020261940012015;Post invoice in MM;2015-07-20 11:37:20.000
100430035020261940012015;Clear open item;2015-08-11 23:59:59.000
100430035020261950012015;Create purchase order item;2015-07-01 14:28:13.000
100430035020261950012015;Create purchase order item;2015-07-01 14:28:13.000
100430035020261950012015;Change purchase order item;2015-07-01 15:03:53.000
100430035020261950012015;Change purchase order item;2015-07-01 15:03:53.000
100430035020261950012015;Reduce purchase order item price;2015-07-01 15:03:53.000
100430035020261950012015;Reduce purchase order item net value;2015-07-01 15:03:53.000
100430035020261950012015;Record order confirmation;2015-07-07 08:41:21.000
100430035020261950012015;Record order confirmation;2015-07-07 08:41:21.000
100430035020261950012015;Change purchase order item;2015-07-07 08:41:21.000
100430035020261950012015;Change purchase order item;2015-07-07 08:41:21.000
100430035020261950012015;Change purchase order item;2015-07-07 08:41:21.000
100430035020261950012015;Change purchase order item;2015-07-07 08:41:21.000
100430035020261950012015;Enter goods receipt;2015-07-09 10:08:58.000
100430035020261950012015;Enter goods receipt;2015-07-09 10:08:58.000
100430035020261950012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261950012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261950012015;Post invoice in MM;2015-07-20 11:39:07.000
100430035020261950012015;Post invoice in MM;2015-07-20 11:39:07.000
100430035020261950012015;Clear open item;2015-08-11 23:59:59.000
100430035020261960012015;Create purchase order item;2015-07-06 08:23:50.000
100430035020261960012015;Create purchase order item;2015-07-06 08:23:50.000
100430035020261960012015;Record order confirmation;2015-07-07 07:27:00.000
100430035020261960012015;Record order confirmation;2015-07-07 07:27:00.000
100430035020261960012015;Change purchase order item;2015-07-07 07:27:00.000
100430035020261960012015;Change purchase order item;2015-07-07 07:27:00.000
100430035020261960012015;Change purchase order item;2015-07-07 07:27:00.000
100430035020261960012015;Change purchase order item;2015-07-07 07:27:00.000
100430035020261960012015;Enter goods receipt;2015-07-08 16:25:53.000
100430035020261960012015;Enter goods receipt;2015-07-08 16:25:53.000
100430035020261960012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261960012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261960012015;Post invoice in MM;2015-07-20 11:40:11.000
100430035020261960012015;Post invoice in MM;2015-07-20 11:40:11.000
100430035020261960012015;Clear open item;2015-08-11 23:59:59.000
100430035020261970012015;Create purchase order item;2015-06-29 08:09:26.000
100430035020261970012015;Record order confirmation;2015-07-06 11:22:48.000
100430035020261970012015;Change purchase order item;2015-07-06 11:22:48.000
100430035020261970012015;Change purchase order item;2015-07-06 11:22:48.000
100430035020261970012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261970012015;Enter goods receipt;2015-07-13 15:53:26.000
100430035020261970012015;Post invoice in MM;2015-07-20 11:40:46.000
100430035020261970012015;Clear open item;2015-09-15 23:59:59.000
100430035020261980012015;Create purchase order item;2015-06-24 08:32:57.000
100430035020261980012015;Record order confirmation;2015-06-29 11:09:43.000
100430035020261980012015;Change purchase order item;2015-06-29 11:09:43.000
100430035020261980012015;Change purchase order item;2015-06-29 11:09:43.000
100430035020261980012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261980012015;Enter goods receipt;2015-07-13 15:51:11.000
100430035020261980012015;Post invoice in MM;2015-07-20 11:41:19.000
100430035020261980012015;Clear open item;2015-09-15 23:59:59.000
100430035020261990012015;Create purchase order item;2015-06-24 08:27:56.000
100430035020261990012015;Change purchase order item;2015-06-24 08:34:05.000
100430035020261990012015;Change purchase order item;2015-06-24 08:34:05.000
100430035020261990012015;Reduce purchase order item price;2015-06-24 08:34:05.000
100430035020261990012015;Reduce purchase order item net value;2015-06-24 08:34:05.000
100430035020261990012015;Record order confirmation;2015-06-29 11:08:18.000
100430035020261990012015;Change purchase order item;2015-06-29 11:08:18.000
100430035020261990012015;Change purchase order item;2015-06-29 11:08:18.000
100430035020261990012015;Change purchase order item;2015-06-29 11:08:18.000
100430035020261990012015;Change purchase order item;2015-06-29 11:08:18.000
100430035020261990012015;Increase purchase order item price;2015-06-29 11:08:18.000
100430035020261990012015;Increase purchase order item net value;2015-06-29 11:08:18.000
100430035020261990012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020261990012015;Enter goods receipt;2015-07-13 15:42:59.000
100430035020261990012015;Post invoice in MM;2015-07-20 11:41:43.000
100430035020261990012015;Clear open item;2015-09-15 23:59:59.000
100430035020262000012015;Create purchase order item;2015-06-15 12:42:10.000
100430035020262000012015;Record order confirmation;2015-06-17 07:44:58.000
100430035020262000012015;Change purchase order item;2015-06-17 07:44:58.000
100430035020262000012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262000012015;Enter goods receipt;2015-07-13 15:57:24.000
100430035020262000012015;Post invoice in MM;2015-07-20 11:42:10.000
100430035020262000012015;Clear open item;2015-09-15 23:59:59.000
100430035020262010012015;Create purchase order item;2015-06-22 08:17:35.000
100430035020262010012015;Record order confirmation;2015-06-23 09:05:00.000
100430035020262010012015;Change purchase order item;2015-06-23 09:05:00.000
100430035020262010012015;Change purchase order item;2015-06-23 09:05:00.000
100430035020262010012015;Change purchase order item;2015-06-24 13:43:47.000
100430035020262010012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262010012015;Enter goods receipt;2015-07-13 11:11:25.000
100430035020262010012015;Post invoice in MM;2015-07-20 12:52:04.000
100430035020262010012015;Clear open item;2015-09-15 23:59:59.000
100430035020262020012015;Create purchase order item;2015-06-22 08:15:13.000
100430035020262020012015;Record order confirmation;2015-06-23 09:03:17.000
100430035020262020012015;Change purchase order item;2015-06-23 09:03:17.000
100430035020262020012015;Change purchase order item;2015-06-23 09:03:17.000
100430035020262020012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262020012015;Enter goods receipt;2015-07-13 15:40:52.000
100430035020262020012015;Post invoice in MM;2015-07-20 12:52:37.000
100430035020262020012015;Clear open item;2015-09-15 23:59:59.000
100430035020262030012015;Create purchase order item;2015-07-02 08:23:40.000
100430035020262030012015;Record order confirmation;2015-07-02 12:25:58.000
100430035020262030012015;Change purchase order item;2015-07-02 12:25:58.000
100430035020262030012015;Change purchase order item;2015-07-02 12:25:58.000
100430035020262030012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262030012015;Enter goods receipt;2015-07-14 11:01:19.000
100430035020262030012015;Post invoice in MM;2015-07-20 12:53:24.000
100430035020262030012015;Clear open item;2015-09-15 23:59:59.000
100430035020262040012015;Create purchase order item;2015-07-01 08:40:23.000
100430035020262040012015;Create purchase order item;2015-07-01 08:40:23.000
100430035020262040012015;Record order confirmation;2015-07-01 13:51:21.000
100430035020262040012015;Record order confirmation;2015-07-01 13:51:21.000
100430035020262040012015;Change purchase order item;2015-07-01 13:51:21.000
100430035020262040012015;Change purchase order item;2015-07-01 13:51:21.000
100430035020262040012015;Change purchase order item;2015-07-01 13:51:21.000
100430035020262040012015;Change purchase order item;2015-07-01 13:51:21.000
100430035020262040012015;Create MM invoice by vendor;2015-07-12 00:00:00.000
100430035020262040012015;Create MM invoice by vendor;2015-07-12 00:00:00.000
100430035020262040012015;Change purchase order item;2015-07-13 10:57:51.000
100430035020262040012015;Change purchase order item;2015-07-13 10:57:51.000
100430035020262040012015;Enter goods receipt;2015-07-13 10:58:12.000
100430035020262040012015;Enter goods receipt;2015-07-13 10:58:12.000
100430035020262040012015;Post invoice in MM;2015-07-20 12:54:28.000
100430035020262040012015;Post invoice in MM;2015-07-20 12:54:28.000
100430035020262040012015;Clear open item;2015-08-11 23:59:59.000
100430035020262050012015;Create purchase order item;2015-07-08 10:06:25.000
100430035020262050012015;Record order confirmation;2015-07-09 16:21:55.000
100430035020262050012015;Change purchase order item;2015-07-09 16:21:55.000
100430035020262050012015;Change purchase order item;2015-07-09 16:21:55.000
100430035020262050012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262050012015;Enter goods receipt;2015-07-13 11:18:55.000
100430035020262050012015;Post invoice in MM;2015-07-20 13:03:54.000
100430035020262050012015;Clear open item;2015-08-11 23:59:59.000
100430035020262060012015;Create purchase order item;2015-06-29 08:10:16.000
100430035020262060012015;Record order confirmation;2015-06-30 15:28:16.000
100430035020262060012015;Change purchase order item;2015-06-30 15:28:16.000
100430035020262060012015;Change purchase order item;2015-06-30 15:28:16.000
100430035020262060012015;Enter goods receipt;2015-07-02 16:19:35.000
100430035020262060012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020262060012015;Post invoice in MM;2015-07-20 13:04:57.000
100430035020262060012015;Clear open item;2015-08-11 23:59:59.000
100430035020262070012015;Create purchase order item;2015-06-19 06:54:33.000
100430035020262070012015;Record order confirmation;2015-06-30 13:42:35.000
100430035020262070012015;Change purchase order item;2015-06-30 13:42:35.000
100430035020262070012015;Change purchase order item;2015-06-30 13:42:35.000
100430035020262070012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262070012015;Change purchase order item;2015-07-13 07:42:23.000
100430035020262070012015;Change purchase order item;2015-07-13 07:42:23.000
100430035020262070012015;Increase purchase order item quantity;2015-07-13 07:42:23.000
100430035020262070012015;Increase purchase order item net value;2015-07-13 07:42:23.000
100430035020262070012015;Enter goods receipt;2015-07-13 08:41:20.000
100430035020262070012015;Post invoice in MM;2015-07-20 13:12:04.000
100430035020262070012015;Clear open item;2015-08-11 23:59:59.000
100430035020262080012015;Create purchase order item;2015-06-11 09:06:36.000
100430035020262080012015;Record order confirmation;2015-06-11 13:40:33.000
100430035020262080012015;Change purchase order item;2015-06-11 13:40:33.000
100430035020262080012015;Change purchase order item;2015-06-11 13:40:33.000
100430035020262080012015;Enter goods receipt;2015-07-02 16:33:29.000
100430035020262080012015;Enter goods receipt;2015-07-10 16:15:21.000
100430035020262080012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262080012015;Post invoice in MM;2015-07-20 13:12:58.000
100430035020262080012015;Clear open item;2015-08-11 23:59:59.000
100430035020262090012015;Create purchase order item;2015-07-03 09:30:08.000
100430035020262090012015;Record order confirmation;2015-07-07 06:53:49.000
100430035020262090012015;Change purchase order item;2015-07-07 06:53:49.000
100430035020262090012015;Change purchase order item;2015-07-07 06:53:49.000
100430035020262090012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020262090012015;Enter goods receipt;2015-07-14 15:22:17.000
100430035020262090012015;Post invoice in MM;2015-07-20 13:13:27.000
100430035020262090012015;Clear open item;2015-08-11 23:59:59.000
100430035020262100012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262100012015;Create purchase order item;2015-07-13 14:15:48.000
100430035020262100012015;Change purchase order (purchasing group);2015-07-13 14:16:18.000
100430035020262100012015;Record order confirmation;2015-07-14 08:12:54.000
100430035020262100012015;Change purchase order item;2015-07-14 08:12:54.000
100430035020262100012015;Change purchase order item;2015-07-14 08:12:54.000
100430035020262100012015;Enter goods receipt;2015-07-14 15:08:34.000
100430035020262100012015;Post invoice in MM;2015-07-20 13:14:28.000
100430035020262100012015;Clear open item;2015-08-11 23:59:59.000
100430035020262110012015;Create purchase order item;2015-06-30 07:18:24.000
100430035020262110012015;Record order confirmation;2015-06-30 14:40:38.000
100430035020262110012015;Change purchase order item;2015-06-30 14:40:38.000
100430035020262110012015;Change purchase order item;2015-06-30 14:40:38.000
100430035020262110012015;Change purchase order item;2015-06-30 14:40:38.000
100430035020262110012015;Reduce purchase order item price;2015-06-30 14:40:38.000
100430035020262110012015;Reduce purchase order item net value;2015-06-30 14:40:38.000
100430035020262110012015;Enter goods receipt;2015-07-07 07:25:39.000
100430035020262110012015;Change purchase order item;2015-07-09 14:20:45.000
100430035020262110012015;Change purchase order item;2015-07-09 14:20:45.000
100430035020262110012015;Reduce purchase order item quantity;2015-07-09 14:20:45.000
100430035020262110012015;Reduce purchase order item net value;2015-07-09 14:20:45.000
100430035020262110012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262110012015;Enter goods receipt;2015-07-10 11:08:32.000
100430035020262110012015;Post invoice in MM;2015-07-20 13:15:34.000
100430035020262110012015;Clear open item;2015-08-11 23:59:59.000
100430035020262120012015;Create purchase order item;2015-07-01 08:05:58.000
100430035020262120012015;Record order confirmation;2015-07-02 06:58:30.000
100430035020262120012015;Change purchase order item;2015-07-02 06:58:30.000
100430035020262120012015;Change purchase order item;2015-07-02 06:58:30.000
100430035020262120012015;Enter goods receipt;2015-07-07 07:21:32.000
100430035020262120012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262120012015;Post invoice in MM;2015-07-20 13:18:55.000
100430035020262120012015;Clear open item;2015-08-11 23:59:59.000
100430035020262130012015;Create purchase order item;2015-07-01 08:08:42.000
100430035020262130012015;Record order confirmation;2015-07-02 07:00:22.000
100430035020262130012015;Change purchase order item;2015-07-02 07:00:22.000
100430035020262130012015;Change purchase order item;2015-07-02 07:00:22.000
100430035020262130012015;Change purchase order item;2015-07-02 07:00:22.000
100430035020262130012015;Change purchase order item;2015-07-02 07:00:22.000
100430035020262130012015;Increase purchase order item price;2015-07-02 07:00:22.000
100430035020262130012015;Increase purchase order item net value;2015-07-02 07:00:22.000
100430035020262130012015;Enter goods receipt;2015-07-07 07:19:54.000
100430035020262130012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262130012015;Post invoice in MM;2015-07-20 13:19:19.000
100430035020262130012015;Clear open item;2015-08-11 23:59:59.000
100430035020262140012015;Create purchase order item;2015-06-19 06:44:01.000
100430035020262140012015;Record order confirmation;2015-06-19 09:53:36.000
100430035020262140012015;Change purchase order item;2015-06-19 09:53:36.000
100430035020262140012015;Change purchase order item;2015-06-19 09:53:36.000
100430035020262140012015;Enter goods receipt;2015-07-03 11:59:47.000
100430035020262140012015;Enter goods receipt;2015-07-07 07:16:42.000
100430035020262140012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262140012015;Post invoice in MM;2015-07-20 13:19:45.000
100430035020262140012015;Clear open item;2015-08-11 23:59:59.000
100430035020262150012015;Create purchase order item;2015-06-30 06:56:48.000
100430035020262150012015;Record order confirmation;2015-06-30 14:30:32.000
100430035020262150012015;Change purchase order item;2015-06-30 14:30:32.000
100430035020262150012015;Change purchase order item;2015-06-30 14:30:32.000
100430035020262150012015;Change purchase order item;2015-06-30 14:30:32.000
100430035020262150012015;Reduce purchase order item price;2015-06-30 14:30:32.000
100430035020262150012015;Reduce purchase order item net value;2015-06-30 14:30:32.000
100430035020262150012015;Enter goods receipt;2015-07-07 07:40:26.000
100430035020262150012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262150012015;Post invoice in MM;2015-07-20 13:20:16.000
100430035020262150012015;Clear open item;2015-08-11 23:59:59.000
100430035020262160012015;Create purchase order item;2015-06-30 06:53:13.000
100430035020262160012015;Record order confirmation;2015-06-30 14:29:11.000
100430035020262160012015;Change purchase order item;2015-06-30 14:29:11.000
100430035020262160012015;Change purchase order item;2015-06-30 14:29:11.000
100430035020262160012015;Enter goods receipt;2015-07-07 07:10:06.000
100430035020262160012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262160012015;Post invoice in MM;2015-07-20 13:20:48.000
100430035020262160012015;Clear open item;2015-08-11 23:59:59.000
100430035020262170012015;Create purchase order item;2015-06-01 07:22:49.000
100430035020262170012015;Record order confirmation;2015-06-01 13:26:15.000
100430035020262170012015;Change purchase order item;2015-06-01 13:26:15.000
100430035020262170012015;Change purchase order item;2015-06-01 13:26:15.000
100430035020262170012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262170012015;Enter goods receipt;2015-07-10 09:10:25.000
100430035020262170012015;Post invoice in MM;2015-07-20 13:21:30.000
100430035020262170012015;Clear open item;2015-09-15 23:59:59.000
100430035020262180012015;Create purchase order item;2015-06-08 06:47:42.000
100430035020262180012015;Record order confirmation;2015-06-08 13:45:16.000
100430035020262180012015;Change purchase order item;2015-06-08 13:45:16.000
100430035020262180012015;Change purchase order item;2015-06-08 13:45:16.000
100430035020262180012015;Change purchase order item;2015-07-06 09:45:17.000
100430035020262180012015;Change purchase order item;2015-07-06 09:45:17.000
100430035020262180012015;Increase purchase order item quantity;2015-07-06 09:45:17.000
100430035020262180012015;Increase purchase order item net value;2015-07-06 09:45:17.000
100430035020262180012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262180012015;Enter goods receipt;2015-07-09 08:46:43.000
100430035020262180012015;Post invoice in MM;2015-07-20 13:24:29.000
100430035020262180012015;Change terms of payment key;2015-07-20 13:24:44.000
100430035020262180012015;Change cash discount days 1;2015-07-20 13:24:44.000
100430035020262180012015;Clear open item;2015-08-11 23:59:59.000
100430035020262190012015;Create purchase order item;2015-06-25 13:55:36.000
100430035020262190012015;Record order confirmation;2015-06-29 08:14:54.000
100430035020262190012015;Change purchase order item;2015-06-29 08:14:54.000
100430035020262190012015;Change purchase order item;2015-06-29 08:14:54.000
100430035020262190012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262190012015;Enter goods receipt;2015-07-10 08:28:25.000
100430035020262190012015;Post invoice in MM;2015-07-20 13:25:55.000
100430035020262190012015;Clear open item;2015-08-11 23:59:59.000
100430035020262200012015;Create purchase order item;2015-06-23 07:13:17.000
100430035020262200012015;Record order confirmation;2015-06-24 11:06:09.000
100430035020262200012015;Change purchase order item;2015-06-24 11:06:09.000
100430035020262200012015;Change purchase order item;2015-06-24 11:06:09.000
100430035020262200012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262200012015;Enter goods receipt;2015-07-10 08:30:25.000
100430035020262200012015;Post invoice in MM;2015-07-20 13:30:47.000
100430035020262200012015;Clear open item;2015-08-11 23:59:59.000
100430035020262210012015;Create purchase order item;2015-07-08 10:06:25.000
100430035020262210012015;Create purchase order item;2015-07-08 10:06:25.000
100430035020262210012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262210012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262210012015;Record order confirmation;2015-07-09 16:21:55.000
100430035020262210012015;Record order confirmation;2015-07-09 16:21:55.000
100430035020262210012015;Change purchase order item;2015-07-09 16:21:55.000
100430035020262210012015;Change purchase order item;2015-07-09 16:21:55.000
100430035020262210012015;Change purchase order item;2015-07-09 16:21:55.000
100430035020262210012015;Change purchase order item;2015-07-09 16:21:55.000
100430035020262210012015;Enter goods receipt;2015-07-13 07:50:05.000
100430035020262210012015;Enter goods receipt;2015-07-13 07:50:05.000
100430035020262210012015;Post invoice in MM;2015-07-20 13:35:13.000
100430035020262210012015;Post invoice in MM;2015-07-20 13:35:13.000
100430035020262210012015;Clear open item;2015-09-15 23:59:59.000
100430035020262220012015;Create purchase order item;2015-06-25 14:52:25.000
100430035020262220012015;Record order confirmation;2015-06-29 06:56:39.000
100430035020262220012015;Change purchase order item;2015-06-29 06:56:39.000
100430035020262220012015;Change purchase order item;2015-06-29 06:56:39.000
100430035020262220012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262220012015;Enter goods receipt;2015-07-14 15:51:46.000
100430035020262220012015;Post invoice in MM;2015-07-20 13:46:55.000
100430035020262220012015;Clear open item;2015-09-15 23:59:59.000
100430035020262230012015;Create purchase order item;2015-06-12 08:16:36.000
100430035020262230012015;Record order confirmation;2015-06-12 15:40:57.000
100430035020262230012015;Change purchase order item;2015-06-12 15:40:57.000
100430035020262230012015;Change purchase order item;2015-06-12 15:40:57.000
100430035020262230012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020262230012015;Enter goods receipt;2015-07-15 15:35:35.000
100430035020262230012015;Post invoice in MM;2015-07-20 13:47:57.000
100430035020262230012015;Clear open item;2015-08-11 23:59:59.000
100430035020262240012015;Create purchase order item;2015-06-29 08:08:52.000
100430035020262240012015;Record order confirmation;2015-07-06 11:16:34.000
100430035020262240012015;Change purchase order item;2015-07-06 11:16:34.000
100430035020262240012015;Change purchase order item;2015-07-06 11:16:34.000
100430035020262240012015;Enter goods receipt;2015-07-13 15:49:20.000
100430035020262240012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020262240012015;Post invoice in MM;2015-07-20 13:52:03.000
100430035020262240012015;Clear open item;2015-09-15 23:59:59.000
100430035020262250012015;Create purchase order item;2015-06-11 08:40:56.000
100430035020262250012015;Record order confirmation;2015-06-15 07:15:29.000
100430035020262250012015;Change purchase order item;2015-06-15 07:15:29.000
100430035020262250012015;Change purchase order item;2015-06-15 07:15:29.000
100430035020262250012015;Enter goods receipt;2015-07-13 15:39:30.000
100430035020262250012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020262250012015;Post invoice in MM;2015-07-20 13:52:27.000
100430035020262250012015;Clear open item;2015-09-15 23:59:59.000
100430035020262260012015;Create purchase order item;2015-06-24 09:01:41.000
100430035020262260012015;Record order confirmation;2015-06-29 11:11:51.000
100430035020262260012015;Change purchase order item;2015-06-29 11:11:51.000
100430035020262260012015;Change purchase order item;2015-06-29 11:11:51.000
100430035020262260012015;Enter goods receipt;2015-07-13 15:37:45.000
100430035020262260012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020262260012015;Post invoice in MM;2015-07-20 13:52:54.000
100430035020262260012015;Clear open item;2015-09-15 23:59:59.000
100430035020262270012015;Create purchase order item;2015-07-02 08:18:11.000
100430035020262270012015;Create purchase order item;2015-07-02 08:18:11.000
100430035020262270012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262270012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262270012015;Record order confirmation;2015-07-13 06:47:18.000
100430035020262270012015;Record order confirmation;2015-07-13 06:47:18.000
100430035020262270012015;Change purchase order item;2015-07-13 06:47:18.000
100430035020262270012015;Change purchase order item;2015-07-13 06:47:18.000
100430035020262270012015;Change purchase order item;2015-07-13 06:47:18.000
100430035020262270012015;Change purchase order item;2015-07-13 06:47:18.000
100430035020262270012015;Enter goods receipt;2015-07-15 16:47:11.000
100430035020262270012015;Enter goods receipt;2015-07-15 16:47:11.000
100430035020262270012015;Change purchase order item;2015-07-15 16:48:05.000
100430035020262270012015;Change purchase order item;2015-07-15 16:48:05.000
100430035020262270012015;Enter goods receipt;2015-07-15 16:48:28.000
100430035020262270012015;Enter goods receipt;2015-07-15 16:48:28.000
100430035020262270012015;Post invoice in MM;2015-07-20 13:58:29.000
100430035020262270012015;Post invoice in MM;2015-07-20 13:58:29.000
100430035020262270012015;Clear open item;2015-07-28 23:59:59.000
100430035020262280012015;Create purchase order item;2015-06-15 08:08:35.000
100430035020262280012015;Record order confirmation;2015-06-15 15:29:52.000
100430035020262280012015;Change purchase order item;2015-06-15 15:29:52.000
100430035020262280012015;Change purchase order item;2015-06-15 15:29:52.000
100430035020262280012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020262280012015;Enter goods receipt;2015-07-15 10:52:17.000
100430035020262280012015;Post invoice in MM;2015-07-20 13:59:03.000
100430035020262280012015;Clear open item;2015-09-15 23:59:59.000
100430035020262290012015;Create purchase order item;2015-07-10 13:40:47.000
100430035020262290012015;Record order confirmation;2015-07-13 06:52:39.000
100430035020262290012015;Change purchase order item;2015-07-13 06:52:39.000
100430035020262290012015;Change purchase order item;2015-07-13 06:52:39.000
100430035020262290012015;Enter goods receipt;2015-07-13 16:36:50.000
100430035020262290012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020262290012015;Post invoice in MM;2015-07-20 14:04:06.000
100430035020262290012015;Clear open item;2015-08-11 23:59:59.000
100430035020262300012015;Create purchase order item;2015-06-03 09:06:01.000
100430035020262300012015;Record order confirmation;2015-06-24 16:27:29.000
100430035020262300012015;Change purchase order item;2015-06-24 16:27:29.000
100430035020262300012015;Change purchase order item;2015-06-24 16:27:29.000
100430035020262300012015;Enter goods receipt;2015-07-13 16:33:48.000
100430035020262300012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020262300012015;Post invoice in MM;2015-07-20 14:04:29.000
100430035020262300012015;Clear open item;2015-08-11 23:59:59.000
100430035020262300012015;Set final delivery indicator;2015-08-28 14:06:14.000
100430035020262310012015;Create purchase order item;2015-07-03 07:56:29.000
100430035020262310012015;Record order confirmation;2015-07-06 07:02:20.000
100430035020262310012015;Change purchase order item;2015-07-06 07:02:20.000
100430035020262310012015;Change purchase order item;2015-07-06 07:02:20.000
100430035020262310012015;Change purchase order item;2015-07-06 07:02:20.000
100430035020262310012015;Reduce purchase order item price;2015-07-06 07:02:20.000
100430035020262310012015;Reduce purchase order item net value;2015-07-06 07:02:20.000
100430035020262310012015;Change purchase order item;2015-07-09 14:19:33.000
100430035020262310012015;Change purchase order item;2015-07-09 14:19:33.000
100430035020262310012015;Reduce purchase order item quantity;2015-07-09 14:19:33.000
100430035020262310012015;Reduce purchase order item net value;2015-07-09 14:19:33.000
100430035020262310012015;Enter goods receipt;2015-07-10 11:06:31.000
100430035020262310012015;Enter goods receipt;2015-07-13 16:45:24.000
100430035020262310012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020262310012015;Post invoice in MM;2015-07-20 14:04:56.000
100430035020262310012015;Clear open item;2015-08-11 23:59:59.000
100430035020262320012015;Create purchase order item;2015-07-03 06:52:23.000
100430035020262320012015;Record order confirmation;2015-07-06 07:05:19.000
100430035020262320012015;Change purchase order item;2015-07-06 07:05:19.000
100430035020262320012015;Change purchase order item;2015-07-06 07:05:19.000
100430035020262320012015;Change purchase order item;2015-07-06 07:05:19.000
100430035020262320012015;Reduce purchase order item price;2015-07-06 07:05:19.000
100430035020262320012015;Reduce purchase order item net value;2015-07-06 07:05:19.000
100430035020262320012015;Enter goods receipt;2015-07-10 11:18:51.000
100430035020262320012015;Enter goods receipt;2015-07-13 16:44:15.000
100430035020262320012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020262320012015;Post invoice in MM;2015-07-20 14:05:23.000
100430035020262320012015;Clear open item;2015-08-11 23:59:59.000
100430035020262330012015;Create purchase order item;2015-07-09 08:16:44.000
100430035020262330012015;Record order confirmation;2015-07-09 16:17:09.000
100430035020262330012015;Change purchase order item;2015-07-09 16:17:09.000
100430035020262330012015;Change purchase order item;2015-07-09 16:17:09.000
100430035020262330012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020262330012015;Enter goods receipt;2015-07-15 14:12:17.000
100430035020262330012015;Post invoice in MM;2015-07-20 14:06:35.000
100430035020262330012015;Clear open item;2015-08-11 23:59:59.000
100430035020262340012015;Create purchase order item;2015-07-15 15:35:29.000
100430035020262340012015;Create purchase order item;2015-07-15 15:35:29.000
100430035020262340012015;Record order confirmation;2015-07-17 07:08:04.000
100430035020262340012015;Record order confirmation;2015-07-17 07:08:04.000
100430035020262340012015;Change purchase order item;2015-07-17 07:08:04.000
100430035020262340012015;Change purchase order item;2015-07-17 07:08:04.000
100430035020262340012015;Change purchase order item;2015-07-17 07:08:04.000
100430035020262340012015;Change purchase order item;2015-07-17 07:08:04.000
100430035020262340012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020262340012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020262340012015;Enter goods receipt;2015-07-20 09:15:17.000
100430035020262340012015;Enter goods receipt;2015-07-20 09:15:17.000
100430035020262340012015;Post invoice in MM;2015-07-20 14:06:59.000
100430035020262340012015;Post invoice in MM;2015-07-20 14:06:59.000
100430035020262340012015;Clear open item;2015-09-15 23:59:59.000
100430035020262350012015;Create purchase order item;2015-07-15 15:36:51.000
100430035020262350012015;Create purchase order item;2015-07-15 15:36:51.000
100430035020262350012015;Record order confirmation;2015-07-17 07:23:43.000
100430035020262350012015;Record order confirmation;2015-07-17 07:23:43.000
100430035020262350012015;Change purchase order item;2015-07-17 07:23:43.000
100430035020262350012015;Change purchase order item;2015-07-17 07:23:43.000
100430035020262350012015;Change purchase order item;2015-07-17 07:23:43.000
100430035020262350012015;Change purchase order item;2015-07-17 07:23:43.000
100430035020262350012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020262350012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020262350012015;Enter goods receipt;2015-07-20 09:20:08.000
100430035020262350012015;Enter goods receipt;2015-07-20 09:20:08.000
100430035020262350012015;Post invoice in MM;2015-07-20 14:07:25.000
100430035020262350012015;Post invoice in MM;2015-07-20 14:07:25.000
100430035020262350012015;Clear open item;2015-09-15 23:59:59.000
100430035020262360012015;Create purchase order item;2015-07-03 09:28:54.000
100430035020262360012015;Record order confirmation;2015-07-10 06:48:10.000
100430035020262360012015;Change purchase order item;2015-07-10 06:48:10.000
100430035020262360012015;Change purchase order item;2015-07-10 06:48:10.000
100430035020262360012015;Change purchase order item;2015-07-10 06:48:10.000
100430035020262360012015;Change purchase order item;2015-07-10 06:48:10.000
100430035020262360012015;Increase purchase order item price;2015-07-10 06:48:10.000
100430035020262360012015;Increase purchase order item net value;2015-07-10 06:48:10.000
100430035020262360012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020262360012015;Enter goods receipt;2015-07-17 10:32:03.000
100430035020262360012015;Post invoice in MM;2015-07-20 14:09:17.000
100430035020262360012015;Clear open item;2015-09-15 23:59:59.000
100430035020262370012015;Create purchase order item;2015-07-06 10:13:32.000
100430035020262370012015;Record order confirmation;2015-07-10 06:42:07.000
100430035020262370012015;Change purchase order item;2015-07-10 06:42:07.000
100430035020262370012015;Change purchase order item;2015-07-10 06:42:07.000
100430035020262370012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020262370012015;Enter goods receipt;2015-07-17 10:33:41.000
100430035020262370012015;Post invoice in MM;2015-07-20 14:09:43.000
100430035020262370012015;Clear open item;2015-09-15 23:59:59.000
100430035020262380012015;Create purchase order item;2015-07-01 08:49:57.000
100430035020262380012015;Create purchase order item;2015-07-02 10:36:22.000
100430035020262380012015;Record order confirmation;2015-07-14 15:31:48.000
100430035020262380012015;Change purchase order item;2015-07-14 15:31:48.000
100430035020262380012015;Change purchase order item;2015-07-14 15:31:48.000
100430035020262380012015;Record order confirmation;2015-07-14 15:32:46.000
100430035020262380012015;Change purchase order item;2015-07-14 15:32:46.000
100430035020262380012015;Change purchase order item;2015-07-14 15:32:46.000
100430035020262380012015;Enter goods receipt;2015-07-15 15:46:26.000
100430035020262380012015;Enter goods receipt;2015-07-15 15:56:22.000
100430035020262380012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020262380012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020262380012015;Post invoice in MM;2015-07-20 14:11:16.000
100430035020262380012015;Post invoice in MM;2015-07-20 14:11:16.000
100430035020262380012015;Clear open item;2015-08-11 23:59:59.000
100430035020262390012015;Create purchase order item;2015-07-02 12:51:19.000
100430035020262390012015;Record order confirmation;2015-07-06 16:10:18.000
100430035020262390012015;Change purchase order item;2015-07-06 16:10:18.000
100430035020262390012015;Change purchase order item;2015-07-06 16:10:18.000
100430035020262390012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020262390012015;Enter goods receipt;2015-07-20 09:34:41.000
100430035020262390012015;Post invoice in MM;2015-07-20 14:12:22.000
100430035020262390012015;Clear open item;2015-09-15 23:59:59.000
100430035020262400012015;Create purchase order item;2015-05-22 07:37:32.000
100430035020262400012015;Record order confirmation;2015-05-26 14:48:51.000
100430035020262400012015;Change purchase order item;2015-05-26 14:48:51.000
100430035020262400012015;Change purchase order item;2015-05-26 14:48:51.000
100430035020262400012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020262400012015;Enter goods receipt;2015-07-16 14:35:20.000
100430035020262400012015;Post invoice in MM;2015-07-20 14:12:48.000
100430035020262400012015;Clear open item;2015-09-15 23:59:59.000
100430035020262410012015;Create purchase order item;2015-06-18 06:59:19.000
100430035020262410012015;Create purchase order item;2015-06-18 06:59:19.000
100430035020262410012015;Record order confirmation;2015-06-24 07:57:12.000
100430035020262410012015;Record order confirmation;2015-06-24 07:57:12.000
100430035020262410012015;Change purchase order item;2015-06-24 07:57:12.000
100430035020262410012015;Change purchase order item;2015-06-24 07:57:12.000
100430035020262410012015;Change purchase order item;2015-06-24 07:57:12.000
100430035020262410012015;Change purchase order item;2015-06-24 07:57:12.000
100430035020262410012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020262410012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020262410012015;Change purchase order item;2015-07-16 08:10:03.000
100430035020262410012015;Change purchase order item;2015-07-16 08:10:03.000
100430035020262410012015;Reduce purchase order item quantity;2015-07-16 08:10:03.000
100430035020262410012015;Reduce purchase order item net value;2015-07-16 08:10:03.000
100430035020262410012015;Enter goods receipt;2015-07-20 11:35:35.000
100430035020262410012015;Enter goods receipt;2015-07-20 11:36:11.000
100430035020262410012015;Post invoice in MM;2015-07-20 14:13:26.000
100430035020262410012015;Post invoice in MM;2015-07-20 14:13:26.000
100430035020262410012015;Clear open item;2015-07-28 23:59:59.000
100430035020262420012015;Create purchase order item;2015-05-05 13:42:53.000
100430035020262420012015;Record order confirmation;2015-05-06 15:49:02.000
100430035020262420012015;Change purchase order item;2015-05-06 15:49:02.000
100430035020262420012015;Change purchase order item;2015-05-06 15:49:02.000
100430035020262420012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020262420012015;Enter goods receipt;2015-07-16 14:59:50.000
100430035020262420012015;Post invoice in MM;2015-07-20 14:16:12.000
100430035020262420012015;Change terms of payment key;2015-07-20 14:17:20.000
100430035020262420012015;Change cash discount days 1;2015-07-20 14:17:20.000
100430035020262420012015;Change cash discount percentage 1;2015-07-20 14:17:20.000
100430035020262420012015;Change cash discount days 2;2015-07-20 14:17:20.000
100430035020262420012015;Clear open item;2015-07-28 23:59:59.000
100430035020262430012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020262430012015;Create purchase order item;2015-07-16 16:00:05.000
100430035020262430012015;Enter goods receipt;2015-07-16 20:05:27.000
100430035020262430012015;Post invoice in MM;2015-07-21 07:54:24.000
100430035020262430012015;Clear open item;2015-08-25 23:59:59.000
100430035020262440012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020262440012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262440012015;Enter goods receipt;2015-07-13 12:00:14.000
100430035020262440012015;Post invoice in MM;2015-07-21 07:55:28.000
100430035020262440012015;Clear open item;2015-08-11 23:59:59.000
100430035020262450012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020262450012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262450012015;Enter goods receipt;2015-07-13 12:00:14.000
100430035020262450012015;Post invoice in MM;2015-07-21 07:56:27.000
100430035020262450012015;Clear open item;2015-08-11 23:59:59.000
100430035020262460012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020262460012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262460012015;Enter goods receipt;2015-07-13 12:05:29.000
100430035020262460012015;Post invoice in MM;2015-07-21 07:57:34.000
100430035020262460012015;Clear open item;2015-08-11 23:59:59.000
100430035020262470012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020262470012015;Create purchase order item;2015-07-16 16:00:05.000
100430035020262470012015;Enter goods receipt;2015-07-16 20:00:06.000
100430035020262470012015;Post invoice in MM;2015-07-21 07:59:47.000
100430035020262470012015;Clear open item;2015-08-11 23:59:59.000
100430035020262480012015;Create MM invoice by vendor;2015-06-18 00:00:00.000
100430035020262480012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262480012015;Enter goods receipt;2015-07-13 12:00:14.000
100430035020262480012015;Post invoice in MM;2015-07-21 08:08:33.000
100430035020262480012015;Clear open item;2015-08-11 23:59:59.000
100430035020262490012015;Create MM invoice by vendor;2015-06-19 00:00:00.000
100430035020262490012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262490012015;Enter goods receipt;2015-07-13 12:00:18.000
100430035020262490012015;Post invoice in MM;2015-07-21 08:10:38.000
100430035020262490012015;Clear open item;2015-08-11 23:59:59.000
100430035020262500012015;Create purchase order item;2015-06-04 10:55:05.000
100430035020262500012015;Record order confirmation;2015-06-22 11:01:27.000
100430035020262500012015;Change purchase order item;2015-06-22 11:01:27.000
100430035020262500012015;Change purchase order item;2015-06-22 11:01:27.000
100430035020262500012015;Change purchase order item;2015-06-22 11:01:27.000
100430035020262500012015;Change purchase order item;2015-06-22 11:01:27.000
100430035020262500012015;Increase purchase order item price;2015-06-22 11:01:27.000
100430035020262500012015;Increase purchase order item net value;2015-06-22 11:01:27.000
100430035020262500012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020262500012015;Enter goods receipt;2015-07-06 11:27:15.000
100430035020262500012015;Change purchase order item;2015-07-20 15:43:24.000
100430035020262500012015;Change purchase order item;2015-07-20 15:43:24.000
100430035020262500012015;Reduce purchase order item price;2015-07-20 15:43:24.000
100430035020262500012015;Reduce purchase order item net value;2015-07-20 15:43:24.000
100430035020262500012015;Post invoice in MM;2015-07-20 15:53:42.000
100430035020262500012015;Clear open item;2015-07-28 23:59:59.000
100430035020262510012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262510012015;Create purchase order item;2015-07-16 16:00:08.000
100430035020262510012015;Enter goods receipt;2015-07-16 20:00:04.000
100430035020262510012015;Post invoice in MM;2015-07-20 16:11:04.000
100430035020262510012015;Clear open item;2015-09-15 23:59:59.000
100430035020262520012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020262520012015;Create purchase order item;2015-07-16 16:00:05.000
100430035020262520012015;Enter goods receipt;2015-07-16 20:00:11.000
100430035020262520012015;Post invoice in MM;2015-07-20 16:11:57.000
100430035020262520012015;Clear open item;2015-08-25 23:59:59.000
100430035020262530012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020262530012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262530012015;Enter goods receipt;2015-07-13 12:05:33.000
100430035020262530012015;Post invoice in MM;2015-07-20 16:26:52.000
100430035020262530012015;Clear open item;2015-08-11 23:59:59.000
100430035020262540012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020262540012015;Create purchase order item;2015-07-13 16:00:05.000
100430035020262540012015;Enter goods receipt;2015-07-13 16:00:06.000
100430035020262540012015;Post invoice in MM;2015-07-20 16:29:03.000
100430035020262540012015;Clear open item;2015-08-25 23:59:59.000
100430035020262550012015;Create MM invoice by vendor;2015-06-23 00:00:00.000
100430035020262550012015;Create purchase order item;2015-07-15 16:00:04.000
100430035020262550012015;Enter goods receipt;2015-07-15 16:05:24.000
100430035020262550012015;Post invoice in MM;2015-07-20 16:34:57.000
100430035020262550012015;Clear open item;2015-08-25 23:59:59.000
100430035020262560012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020262560012015;Create purchase order item;2015-07-15 16:00:04.000
100430035020262560012015;Enter goods receipt;2015-07-15 16:00:05.000
100430035020262560012015;Post invoice in MM;2015-07-20 16:35:57.000
100430035020262560012015;Clear open item;2015-09-15 23:59:59.000
100430035020262570012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020262570012015;Create purchase order item;2015-07-15 16:00:04.000
100430035020262570012015;Enter goods receipt;2015-07-15 16:05:27.000
100430035020262570012015;Post invoice in MM;2015-07-20 16:36:49.000
100430035020262570012015;Clear open item;2015-09-15 23:59:59.000
100430035020262580012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020262580012015;Create purchase order item;2015-07-16 16:00:08.000
100430035020262580012015;Enter goods receipt;2015-07-16 20:05:25.000
100430035020262580012015;Post invoice in MM;2015-07-20 16:39:41.000
100430035020262580012015;Clear open item;2015-09-15 23:59:59.000
100430035020262590012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020262590012015;Create purchase order item;2015-07-16 16:00:08.000
100430035020262590012015;Enter goods receipt;2015-07-16 16:00:08.000
100430035020262590012015;Post invoice in MM;2015-07-20 16:40:38.000
100430035020262590012015;Clear open item;2015-09-15 23:59:59.000
100430035020262600012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020262600012015;Create purchase order item;2015-07-16 16:00:05.000
100430035020262600012015;Enter goods receipt;2015-07-16 16:00:05.000
100430035020262600012015;Post invoice in MM;2015-07-20 16:42:10.000
100430035020262600012015;Clear open item;2015-08-25 23:59:59.000
100430035020262610012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020262610012015;Create purchase order item;2015-07-16 16:00:05.000
100430035020262610012015;Enter goods receipt;2015-07-16 16:00:05.000
100430035020262610012015;Post invoice in MM;2015-07-20 16:42:49.000
100430035020262610012015;Clear open item;2015-08-25 23:59:59.000
100430035020262620012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020262620012015;Create purchase order item;2015-07-13 12:00:16.000
100430035020262620012015;Enter goods receipt;2015-07-13 16:05:41.000
100430035020262620012015;Post invoice in MM;2015-07-20 16:43:58.000
100430035020262620012015;Clear open item;2015-08-11 23:59:59.000
100430035020262630012015;Create MM invoice by vendor;2015-07-01 00:00:00.000
100430035020262630012015;Create purchase order item;2015-07-13 12:00:16.000
100430035020262630012015;Enter goods receipt;2015-07-13 16:00:12.000
100430035020262630012015;Post invoice in MM;2015-07-20 16:44:56.000
100430035020262630012015;Clear open item;2015-08-11 23:59:59.000
100430035020262640012015;Create MM invoice by vendor;2015-06-26 00:00:00.000
100430035020262640012015;Create purchase order item;2015-07-13 12:00:16.000
100430035020262640012015;Enter goods receipt;2015-07-13 16:00:06.000
100430035020262640012015;Post invoice in MM;2015-07-20 16:45:48.000
100430035020262640012015;Clear open item;2015-08-11 23:59:59.000
100430035020262650012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262650012015;Create purchase order item;2015-07-16 20:00:06.000
100430035020262650012015;Enter goods receipt;2015-07-16 20:00:07.000
100430035020262650012015;Post invoice in MM;2015-07-20 16:46:48.000
100430035020262650012015;Clear open item;2015-08-25 23:59:59.000
100430035020262660012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262660012015;Create purchase order item;2015-07-16 20:00:06.000
100430035020262660012015;Enter goods receipt;2015-07-16 20:05:32.000
100430035020262660012015;Post invoice in MM;2015-07-20 16:47:44.000
100430035020262660012015;Clear open item;2015-08-25 23:59:59.000
100430035020262700012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262700012015;Create purchase order item;2015-07-16 16:00:05.000
100430035020262700012015;Enter goods receipt;2015-07-16 20:00:11.000
100430035020262700012015;Post invoice in MM;2015-07-20 16:59:21.000
100430035020262700012015;Clear open item;2015-08-25 23:59:59.000
100430035020262710012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262710012015;Create purchase order item;2015-07-16 16:00:05.000
100430035020262710012015;Enter goods receipt;2015-07-16 20:05:39.000
100430035020262710012015;Post invoice in MM;2015-07-20 17:00:45.000
100430035020262710012015;Clear open item;2015-08-25 23:59:59.000
100430035020262720012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262720012015;Create purchase order item;2015-07-16 16:00:05.000
100430035020262720012015;Enter goods receipt;2015-07-16 16:00:05.000
100430035020262720012015;Post invoice in MM;2015-07-20 17:01:33.000
100430035020262720012015;Clear open item;2015-08-25 23:59:59.000
100430035020262800012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020262800012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262800012015;Enter goods receipt;2015-07-13 16:05:30.000
100430035020262800012015;Post invoice in MM;2015-07-21 08:11:49.000
100430035020262800012015;Clear open item;2015-08-11 23:59:59.000
100430035020262810012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020262810012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262810012015;Enter goods receipt;2015-07-13 16:05:25.000
100430035020262810012015;Post invoice in MM;2015-07-21 08:12:42.000
100430035020262810012015;Clear open item;2015-08-11 23:59:59.000
100430035020262820012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020262820012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262820012015;Enter goods receipt;2015-07-13 16:00:05.000
100430035020262820012015;Post invoice in MM;2015-07-21 08:13:45.000
100430035020262820012015;Clear open item;2015-08-11 23:59:59.000
100430035020262830012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020262830012015;Create purchase order item;2015-07-15 16:00:05.000
100430035020262830012015;Enter goods receipt;2015-07-15 16:05:30.000
100430035020262830012015;Post invoice in MM;2015-07-21 08:22:00.000
100430035020262830012015;Clear open item;2015-08-25 23:59:59.000
100430035020262840012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020262840012015;Create purchase order item;2015-07-15 16:00:05.000
100430035020262840012015;Enter goods receipt;2015-07-15 16:00:06.000
100430035020262840012015;Post invoice in MM;2015-07-21 08:22:54.000
100430035020262840012015;Clear open item;2015-08-25 23:59:59.000
100430035020262850012015;Create MM invoice by vendor;2015-07-02 00:00:00.000
100430035020262850012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262850012015;Enter goods receipt;2015-07-13 16:00:11.000
100430035020262850012015;Post invoice in MM;2015-07-21 08:26:00.000
100430035020262850012015;Clear open item;2015-08-25 23:59:59.000
100430035020262860012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020262860012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262860012015;Enter goods receipt;2015-07-13 16:05:36.000
100430035020262860012015;Post invoice in MM;2015-07-21 08:27:54.000
100430035020262860012015;Clear open item;2015-08-11 23:59:59.000
100430035020262870012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020262870012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262870012015;Enter goods receipt;2015-07-13 12:00:26.000
100430035020262870012015;Post invoice in MM;2015-07-21 08:31:25.000
100430035020262870012015;Clear open item;2015-08-11 23:59:59.000
100430035020262880012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020262880012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262880012015;Enter goods receipt;2015-07-13 12:00:20.000
100430035020262880012015;Post invoice in MM;2015-07-21 08:34:40.000
100430035020262880012015;Clear open item;2015-08-11 23:59:59.000
100430035020262890012015;Create MM invoice by vendor;2015-06-17 00:00:00.000
100430035020262890012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262890012015;Enter goods receipt;2015-07-13 12:00:14.000
100430035020262890012015;Post invoice in MM;2015-07-21 08:36:24.000
100430035020262890012015;Clear open item;2015-07-28 23:59:59.000
100430035020262900012015;Create MM invoice by vendor;2015-07-03 00:00:00.000
100430035020262900012015;Create purchase order item;2015-07-13 12:00:13.000
100430035020262900012015;Enter goods receipt;2015-07-13 16:00:18.000
100430035020262900012015;Post invoice in MM;2015-07-21 08:39:02.000
100430035020262900012015;Clear open item;2015-08-25 23:59:59.000
100430035020262910012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020262910012015;Create purchase order item;2015-07-15 16:00:06.000
100430035020262910012015;Enter goods receipt;2015-07-15 16:05:34.000
100430035020262910012015;Post invoice in MM;2015-07-21 08:40:07.000
100430035020262910012015;Clear open item;2015-08-25 23:59:59.000
100430035020262920012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020262920012015;Create purchase order item;2015-07-15 16:00:06.000
100430035020262920012015;Enter goods receipt;2015-07-15 16:00:06.000
100430035020262920012015;Post invoice in MM;2015-07-21 08:50:10.000
100430035020262920012015;Clear open item;2015-08-25 23:59:59.000
100430035020262930012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020262930012015;Create purchase order item;2015-07-15 16:00:06.000
100430035020262930012015;Enter goods receipt;2015-07-15 16:00:07.000
100430035020262930012015;Post invoice in MM;2015-07-21 08:51:29.000
100430035020262930012015;Clear open item;2015-08-25 23:59:59.000
100430035020262940012015;Create MM invoice by vendor;2015-07-11 00:00:00.000
100430035020262940012015;Create purchase order item;2015-07-16 20:00:04.000
100430035020262940012015;Enter goods receipt;2015-07-16 20:05:34.000
100430035020262940012015;Post invoice in MM;2015-07-21 08:52:21.000
100430035020262940012015;Clear open item;2015-08-25 23:59:59.000
100430035020262950012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262950012015;Create purchase order item;2015-07-16 20:00:04.000
100430035020262950012015;Enter goods receipt;2015-07-16 20:00:07.000
100430035020262950012015;Post invoice in MM;2015-07-21 08:53:05.000
100430035020262950012015;Clear open item;2015-08-25 23:59:59.000
100430035020262960012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262960012015;Create purchase order item;2015-07-16 20:00:04.000
100430035020262960012015;Enter goods receipt;2015-07-16 20:00:04.000
100430035020262960012015;Post invoice in MM;2015-07-21 08:53:58.000
100430035020262960012015;Clear open item;2015-08-25 23:59:59.000
100430035020262970012015;Create MM invoice by vendor;2015-07-09 00:00:00.000
100430035020262970012015;Create purchase order item;2015-07-16 20:00:04.000
100430035020262970012015;Enter goods receipt;2015-07-16 20:00:05.000
100430035020262970012015;Post invoice in MM;2015-07-21 08:54:59.000
100430035020262970012015;Clear open item;2015-08-25 23:59:59.000
100430035020262980012015;Create MM invoice by vendor;2015-07-10 00:00:00.000
100430035020262980012015;Create purchase order item;2015-07-16 20:00:04.000
100430035020262980012015;Enter goods receipt;2015-07-16 20:00:11.000
100430035020262980012015;Post invoice in MM;2015-07-21 08:56:00.000
100430035020262980012015;Clear open item;2015-08-25 23:59:59.000
100430035020262990012015;Create MM invoice by vendor;2015-07-11 00:00:00.000
100430035020262990012015;Create purchase order item;2015-07-16 20:00:04.000
100430035020262990012015;Enter goods receipt;2015-07-16 20:00:08.000
100430035020262990012015;Post invoice in MM;2015-07-21 08:56:50.000
100430035020262990012015;Clear open item;2015-08-25 23:59:59.000
100430035020263000012015;Create MM invoice by vendor;2015-07-11 00:00:00.000
100430035020263000012015;Create purchase order item;2015-07-16 20:00:04.000
100430035020263000012015;Enter goods receipt;2015-07-16 20:05:36.000
100430035020263000012015;Post invoice in MM;2015-07-21 08:58:08.000
100430035020263000012015;Clear open item;2015-08-25 23:59:59.000
100430035020263160012015;Create purchase order item;2015-04-22 14:21:24.000
100430035020263160012015;Record order confirmation;2015-04-30 14:52:26.000
100430035020263160012015;Change purchase order item;2015-04-30 14:52:26.000
100430035020263160012015;Change purchase order item;2015-04-30 14:52:26.000
100430035020263160012015;Change purchase order item;2015-04-30 15:45:08.000
100430035020263160012015;Change purchase order item;2015-04-30 15:45:08.000
100430035020263160012015;Change purchase order item;2015-04-30 15:45:08.000
100430035020263160012015;Increase purchase order item price;2015-04-30 15:45:08.000
100430035020263160012015;Reduce purchase order item net value;2015-04-30 15:45:08.000
100430035020263160012015;Create MM invoice by vendor;2015-06-01 00:00:00.000
100430035020263160012015;Enter goods receipt;2015-06-08 07:54:46.000
100430035020263160012015;Post invoice in MM;2015-07-21 11:33:48.000
100430035020263160012015;Clear open item;2015-07-28 23:59:59.000
100430035020263630012015;Create purchase order item;2015-06-22 06:08:55.000
100430035020263630012015;Create purchase order item;2015-06-25 13:52:07.000
100430035020263630012015;Record order confirmation;2015-06-29 10:14:35.000
100430035020263630012015;Change purchase order item;2015-06-29 10:14:35.000
100430035020263630012015;Change purchase order item;2015-06-29 10:14:35.000
100430035020263630012015;Create purchase order item;2015-07-02 09:52:20.000
100430035020263630012015;Record order confirmation;2015-07-06 08:14:44.000
100430035020263630012015;Change purchase order item;2015-07-06 08:14:44.000
100430035020263630012015;Change purchase order item;2015-07-06 08:14:44.000
100430035020263630012015;Record order confirmation;2015-07-14 07:00:21.000
100430035020263630012015;Change purchase order item;2015-07-14 07:00:21.000
100430035020263630012015;Change purchase order item;2015-07-14 07:00:21.000
100430035020263630012015;Change purchase order item;2015-07-14 07:00:21.000
100430035020263630012015;Change purchase order item;2015-07-14 07:00:21.000
100430035020263630012015;Reduce purchase order item quantity;2015-07-14 07:00:21.000
100430035020263630012015;Increase purchase order item net value;2015-07-14 07:00:21.000
100430035020263630012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263630012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263630012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263630012015;Enter goods receipt;2015-07-21 11:29:49.000
100430035020263630012015;Enter goods receipt;2015-07-21 11:29:49.000
100430035020263630012015;Enter goods receipt;2015-07-21 11:29:49.000
100430035020263630012015;Post invoice in MM;2015-07-22 08:58:17.000
100430035020263630012015;Post invoice in MM;2015-07-22 08:58:17.000
100430035020263630012015;Post invoice in MM;2015-07-22 08:58:17.000
100430035020263630012015;Set final delivery indicator;2015-08-18 08:14:51.000
100430035020263630012015;Clear open item;2015-09-15 23:59:59.000
100430035020263640012015;Create purchase order item;2015-06-29 08:10:07.000
100430035020263640012015;Record order confirmation;2015-06-30 13:07:04.000
100430035020263640012015;Change purchase order item;2015-06-30 13:07:04.000
100430035020263640012015;Change purchase order item;2015-06-30 13:07:04.000
100430035020263640012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263640012015;Enter goods receipt;2015-07-20 15:28:18.000
100430035020263640012015;Post invoice in MM;2015-07-22 08:58:53.000
100430035020263640012015;Clear open item;2015-08-25 23:59:59.000
100430035020263650012015;Create purchase order item;2015-06-30 07:27:45.000
100430035020263650012015;Record order confirmation;2015-06-30 13:08:20.000
100430035020263650012015;Change purchase order item;2015-06-30 13:08:20.000
100430035020263650012015;Change purchase order item;2015-06-30 13:08:20.000
100430035020263650012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263650012015;Enter goods receipt;2015-07-20 15:30:29.000
100430035020263650012015;Post invoice in MM;2015-07-22 09:15:11.000
100430035020263650012015;Clear open item;2015-08-25 23:59:59.000
100430035020263660012015;Create purchase order item;2015-06-17 13:27:34.000
100430035020263660012015;Record order confirmation;2015-06-19 07:05:33.000
100430035020263660012015;Change purchase order item;2015-06-19 07:05:33.000
100430035020263660012015;Change purchase order item;2015-06-19 07:05:33.000
100430035020263660012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263660012015;Enter goods receipt;2015-07-20 15:31:53.000
100430035020263660012015;Post invoice in MM;2015-07-22 09:15:35.000
100430035020263660012015;Clear open item;2015-08-25 23:59:59.000
100430035020263670012015;Create purchase order item;2015-07-01 08:41:23.000
100430035020263670012015;Record order confirmation;2015-07-08 13:56:38.000
100430035020263670012015;Change purchase order item;2015-07-08 13:56:38.000
100430035020263670012015;Change purchase order item;2015-07-08 13:56:38.000
100430035020263670012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263670012015;Enter goods receipt;2015-07-20 15:34:23.000
100430035020263670012015;Post invoice in MM;2015-07-22 09:16:01.000
100430035020263670012015;Clear open item;2015-08-25 23:59:59.000
100430035020263680012015;Create purchase order item;2015-07-01 09:26:35.000
100430035020263680012015;Record order confirmation;2015-07-07 10:48:59.000
100430035020263680012015;Change purchase order item;2015-07-07 10:48:59.000
100430035020263680012015;Change purchase order item;2015-07-07 10:48:59.000
100430035020263680012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263680012015;Enter goods receipt;2015-07-20 15:36:04.000
100430035020263680012015;Post invoice in MM;2015-07-22 09:16:25.000
100430035020263680012015;Clear open item;2015-08-25 23:59:59.000
100430035020263690012015;Create purchase order item;2015-07-03 12:58:32.000
100430035020263690012015;Create purchase order item;2015-07-03 12:58:32.000
100430035020263690012015;Create purchase order item;2015-07-03 12:58:32.000
100430035020263690012015;Create purchase order item;2015-07-03 12:58:32.000
100430035020263690012015;Create purchase order item;2015-07-03 12:58:32.000
100430035020263690012015;Record order confirmation;2015-07-08 13:59:00.000
100430035020263690012015;Record order confirmation;2015-07-08 13:59:00.000
100430035020263690012015;Record order confirmation;2015-07-08 13:59:00.000
100430035020263690012015;Record order confirmation;2015-07-08 13:59:00.000
100430035020263690012015;Record order confirmation;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Change purchase order item;2015-07-08 13:59:00.000
100430035020263690012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263690012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263690012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263690012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263690012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263690012015;Enter goods receipt;2015-07-20 15:38:16.000
100430035020263690012015;Enter goods receipt;2015-07-20 15:38:16.000
100430035020263690012015;Enter goods receipt;2015-07-20 15:38:16.000
100430035020263690012015;Enter goods receipt;2015-07-20 15:38:16.000
100430035020263690012015;Enter goods receipt;2015-07-20 15:38:16.000
100430035020263690012015;Post invoice in MM;2015-07-22 09:17:52.000
100430035020263690012015;Post invoice in MM;2015-07-22 09:17:52.000
100430035020263690012015;Post invoice in MM;2015-07-22 09:17:52.000
100430035020263690012015;Post invoice in MM;2015-07-22 09:17:52.000
100430035020263690012015;Post invoice in MM;2015-07-22 09:17:52.000
100430035020263690012015;Clear open item;2015-08-25 23:59:59.000
100430035020263800012015;Create purchase order item;2015-06-25 06:55:32.000
100430035020263800012015;Record order confirmation;2015-06-30 13:05:24.000
100430035020263800012015;Change purchase order item;2015-06-30 13:05:24.000
100430035020263800012015;Change purchase order item;2015-06-30 13:05:24.000
100430035020263800012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020263800012015;Enter goods receipt;2015-07-20 15:39:12.000
100430035020263800012015;Post invoice in MM;2015-07-22 09:18:21.000
100430035020263800012015;Clear open item;2015-08-25 23:59:59.000
100430035020263810012015;Create purchase order item;2015-05-27 14:54:32.000
100430035020263810012015;Record order confirmation;2015-06-03 08:23:35.000
100430035020263810012015;Change purchase order item;2015-06-03 08:23:35.000
100430035020263810012015;Change purchase order item;2015-06-03 08:23:35.000
100430035020263810012015;Create purchase order item;2015-06-30 12:59:12.000
100430035020263810012015;Record order confirmation;2015-07-06 08:21:44.000
100430035020263810012015;Change purchase order item;2015-07-06 08:21:44.000
100430035020263810012015;Change purchase order item;2015-07-06 08:21:44.000
100430035020263810012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020263810012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020263810012015;Enter goods receipt;2015-07-17 15:47:24.000
100430035020263810012015;Enter goods receipt;2015-07-17 15:47:24.000
100430035020263810012015;Post invoice in MM;2015-07-22 09:21:02.000
100430035020263810012015;Post invoice in MM;2015-07-22 09:21:02.000
100430035020263810012015;Clear open item;2015-08-11 23:59:59.000
100430035020263820012015;Create purchase order item;2015-06-17 13:26:03.000
100430035020263820012015;Record order confirmation;2015-06-29 13:50:36.000
100430035020263820012015;Change purchase order item;2015-06-29 13:50:36.000
100430035020263820012015;Change purchase order item;2015-06-29 13:50:36.000
100430035020263820012015;Create MM invoice by vendor;2015-07-13 00:00:00.000
100430035020263820012015;Enter goods receipt;2015-07-21 12:59:27.000
100430035020263820012015;Post invoice in MM;2015-07-22 09:22:30.000
100430035020263820012015;Clear open item;2015-08-11 23:59:59.000
100430035020263830012015;Create purchase order item;2015-06-25 11:29:46.000
100430035020263830012015;Create purchase order item;2015-06-25 11:29:46.000
100430035020263830012015;Create purchase order item;2015-06-25 11:29:46.000
100430035020263830012015;Record order confirmation;2015-06-25 16:17:22.000
100430035020263830012015;Record order confirmation;2015-06-25 16:17:22.000
100430035020263830012015;Record order confirmation;2015-06-25 16:17:22.000
100430035020263830012015;Change purchase order item;2015-06-25 16:17:22.000
100430035020263830012015;Change purchase order item;2015-06-25 16:17:22.000
100430035020263830012015;Change purchase order item;2015-06-25 16:17:22.000
100430035020263830012015;Change purchase order item;2015-06-25 16:17:22.000
100430035020263830012015;Change purchase order item;2015-06-25 16:17:22.000
100430035020263830012015;Change purchase order item;2015-06-25 16:17:22.000
100430035020263830012015;Change purchase order item;2015-06-29 16:43:45.000
100430035020263830012015;Change purchase order item;2015-06-29 16:43:45.000
100430035020263830012015;Increase purchase order item quantity;2015-06-29 16:43:45.000
100430035020263830012015;Reduce purchase order item net value;2015-06-29 16:43:45.000
100430035020263830012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020263830012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020263830012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020263830012015;Enter goods receipt;2015-07-21 14:28:14.000
100430035020263830012015;Enter goods receipt;2015-07-21 14:28:14.000
100430035020263830012015;Enter goods receipt;2015-07-21 14:28:14.000
100430035020263830012015;Post invoice in MM;2015-07-22 09:23:22.000
100430035020263830012015;Post invoice in MM;2015-07-22 09:23:22.000
100430035020263830012015;Post invoice in MM;2015-07-22 09:23:22.000
100430035020263830012015;Clear open item;2015-09-15 23:59:59.000
100430035020263840012015;Create purchase order item;2015-07-13 07:14:15.000
100430035020263840012015;Record order confirmation;2015-07-13 11:32:38.000
100430035020263840012015;Change purchase order item;2015-07-13 11:32:38.000
100430035020263840012015;Change purchase order item;2015-07-13 11:32:38.000
100430035020263840012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020263840012015;Enter goods receipt;2015-07-21 11:06:04.000
100430035020263840012015;Post invoice in MM;2015-07-22 09:24:55.000
100430035020263840012015;Clear open item;2015-08-11 23:59:59.000
100430035020263850012015;Create purchase order item;2015-06-25 10:47:07.000
100430035020263850012015;Record order confirmation;2015-06-26 10:27:59.000
100430035020263850012015;Change purchase order item;2015-06-26 10:27:59.000
100430035020263850012015;Change purchase order item;2015-06-26 10:27:59.000
100430035020263850012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020263850012015;Enter goods receipt;2015-07-20 15:52:57.000
100430035020263850012015;Post invoice in MM;2015-07-22 09:27:05.000
100430035020263850012015;Clear open item;2015-08-11 23:59:59.000
100430035020263860012015;Create purchase order item;2015-06-18 07:02:29.000
100430035020263860012015;Record order confirmation;2015-06-19 11:42:56.000
100430035020263860012015;Change purchase order item;2015-06-19 11:42:56.000
100430035020263860012015;Change purchase order item;2015-06-19 11:42:56.000
100430035020263860012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020263860012015;Enter goods receipt;2015-07-20 15:45:45.000
100430035020263860012015;Post invoice in MM;2015-07-22 09:27:26.000
100430035020263860012015;Clear open item;2015-08-11 23:59:59.000
100430035020263870012015;Create purchase order item;2015-07-09 08:38:39.000
100430035020263870012015;Create purchase order item;2015-07-09 08:38:39.000
100430035020263870012015;Record order confirmation;2015-07-10 14:50:29.000
100430035020263870012015;Record order confirmation;2015-07-10 14:50:29.000
100430035020263870012015;Change purchase order item;2015-07-10 14:50:29.000
100430035020263870012015;Change purchase order item;2015-07-10 14:50:29.000
100430035020263870012015;Change purchase order item;2015-07-10 14:50:29.000
100430035020263870012015;Change purchase order item;2015-07-10 14:50:29.000
100430035020263870012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020263870012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020263870012015;Enter goods receipt;2015-07-20 15:56:42.000
100430035020263870012015;Enter goods receipt;2015-07-20 15:59:24.000
100430035020263870012015;Post invoice in MM;2015-07-22 09:27:50.000
100430035020263870012015;Post invoice in MM;2015-07-22 09:27:50.000
100430035020263870012015;Clear open item;2015-08-11 23:59:59.000
100430035020263880012015;Create purchase order item;2015-05-18 07:44:12.000
100430035020263880012015;Record order confirmation;2015-06-01 13:24:07.000
100430035020263880012015;Change purchase order item;2015-06-01 13:24:07.000
100430035020263880012015;Change purchase order item;2015-06-01 13:24:07.000
100430035020263880012015;Change purchase order item;2015-06-01 13:24:07.000
100430035020263880012015;Reduce purchase order item price;2015-06-01 13:24:07.000
100430035020263880012015;Reduce purchase order item net value;2015-06-01 13:24:07.000
100430035020263880012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020263880012015;Enter goods receipt;2015-07-21 09:37:17.000
100430035020263880012015;Post invoice in MM;2015-07-22 09:28:53.000
100430035020263880012015;Clear open item;2015-08-11 23:59:59.000
100430035020263890012015;Create purchase order item;2015-07-01 08:50:51.000
100430035020263890012015;Record order confirmation;2015-07-02 15:36:52.000
100430035020263890012015;Change purchase order item;2015-07-02 15:36:52.000
100430035020263890012015;Change purchase order item;2015-07-02 15:36:52.000
100430035020263890012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020263890012015;Enter goods receipt;2015-07-20 11:29:16.000
100430035020263890012015;Post invoice in MM;2015-07-22 09:31:00.000
100430035020263890012015;Clear open item;2015-08-11 23:59:59.000
100430035020264000012015;Create purchase order item;2015-07-09 08:03:31.000
100430035020264000012015;Record order confirmation;2015-07-10 08:04:11.000
100430035020264000012015;Change purchase order item;2015-07-10 08:04:11.000
100430035020264000012015;Change purchase order item;2015-07-10 08:04:11.000
100430035020264000012015;Change purchase order item;2015-07-10 08:04:11.000
100430035020264000012015;Reduce purchase order item price;2015-07-10 08:04:11.000
100430035020264000012015;Reduce purchase order item net value;2015-07-10 08:04:11.000
100430035020264000012015;Enter goods receipt;2015-07-13 11:24:21.000
100430035020264000012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264000012015;Post invoice in MM;2015-07-22 09:32:53.000
100430035020264000012015;Clear open item;2015-09-15 23:59:59.000
100430035020264010012015;Create purchase order item;2015-07-10 13:31:46.000
100430035020264010012015;Enter goods receipt;2015-07-14 15:32:53.000
100430035020264010012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264010012015;Post invoice in MM;2015-07-22 09:34:00.000
100430035020264010012015;Change purchase order item;2015-07-27 08:18:00.000
100430035020264010012015;Reduce purchase order item price;2015-07-27 08:18:00.000
100430035020264010012015;Reduce purchase order item net value;2015-07-27 08:18:00.000
100430035020264010012015;Clear open item;2015-09-15 23:59:59.000
100430035020264020012015;Create purchase order item;2015-06-26 15:41:42.000
100430035020264020012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264020012015;Enter goods receipt;2015-07-20 11:20:26.000
100430035020264020012015;Post invoice in MM;2015-07-22 09:35:13.000
100430035020264020012015;Clear open item;2015-08-11 23:59:59.000
100430035020264030012015;Create purchase order item;2015-07-02 12:50:53.000
100430035020264030012015;Create purchase order item;2015-07-06 08:30:01.000
100430035020264030012015;Create purchase order item;2015-07-06 08:30:01.000
100430035020264030012015;Record order confirmation;2015-07-06 14:38:20.000
100430035020264030012015;Record order confirmation;2015-07-06 14:38:20.000
100430035020264030012015;Change purchase order item;2015-07-06 14:38:20.000
100430035020264030012015;Change purchase order item;2015-07-06 14:38:20.000
100430035020264030012015;Change purchase order item;2015-07-06 14:38:20.000
100430035020264030012015;Change purchase order item;2015-07-06 14:38:20.000
100430035020264030012015;Record order confirmation;2015-07-06 14:38:58.000
100430035020264030012015;Change purchase order item;2015-07-06 14:38:58.000
100430035020264030012015;Change purchase order item;2015-07-06 14:38:58.000
100430035020264030012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264030012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264030012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264030012015;Enter goods receipt;2015-07-21 09:20:57.000
100430035020264030012015;Enter goods receipt;2015-07-21 09:20:57.000
100430035020264030012015;Enter goods receipt;2015-07-21 09:22:51.000
100430035020264030012015;Post invoice in MM;2015-07-22 09:37:27.000
100430035020264030012015;Post invoice in MM;2015-07-22 09:37:27.000
100430035020264030012015;Post invoice in MM;2015-07-22 09:37:27.000
100430035020264030012015;Change payment method;2015-08-10 09:25:11.000
100430035020264030012015;Clear open item;2015-08-11 23:59:59.000
100430035020264040012015;Create purchase order item;2015-06-30 14:11:21.000
100430035020264040012015;Enter goods receipt;2015-07-09 13:55:06.000
100430035020264040012015;Change purchase order item;2015-07-13 08:52:10.000
100430035020264040012015;Change purchase order item;2015-07-13 08:52:10.000
100430035020264040012015;Increase purchase order item quantity;2015-07-13 08:52:10.000
100430035020264040012015;Increase purchase order item net value;2015-07-13 08:52:10.000
100430035020264040012015;Set final delivery indicator;2015-07-13 08:52:10.000
100430035020264040012015;Change purchase order item;2015-07-13 08:53:30.000
100430035020264040012015;Change purchase order item;2015-07-13 08:53:30.000
100430035020264040012015;Reduce purchase order item quantity;2015-07-13 08:53:30.000
100430035020264040012015;Reduce purchase order item net value;2015-07-13 08:53:30.000
100430035020264040012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264040012015;Post invoice in MM;2015-07-22 09:38:39.000
100430035020264040012015;Clear open item;2015-09-15 23:59:59.000
100430035020264050012015;Create purchase order item;2015-06-30 14:16:48.000
100430035020264050012015;Enter goods receipt;2015-07-09 13:47:27.000
100430035020264050012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264050012015;Post invoice in MM;2015-07-22 09:39:24.000
100430035020264050012015;Clear open item;2015-09-15 23:59:59.000
100430035020264060012015;Create purchase order item;2015-06-30 14:20:56.000
100430035020264060012015;Enter goods receipt;2015-07-09 11:23:57.000
100430035020264060012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264060012015;Post invoice in MM;2015-07-22 09:40:03.000
100430035020264060012015;Clear open item;2015-09-15 23:59:59.000
100430035020264070012015;Create purchase order item;2015-07-02 06:43:54.000
100430035020264070012015;Change purchase order item;2015-07-02 06:46:33.000
100430035020264070012015;Reduce purchase order item price;2015-07-02 06:46:33.000
100430035020264070012015;Reduce purchase order item net value;2015-07-02 06:46:33.000
100430035020264070012015;Enter goods receipt;2015-07-09 11:21:48.000
100430035020264070012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264070012015;Post invoice in MM;2015-07-22 09:40:47.000
100430035020264070012015;Clear open item;2015-09-15 23:59:59.000
100430035020264080012015;Create purchase order item;2015-06-30 14:01:55.000
100430035020264080012015;Enter goods receipt;2015-07-03 11:19:12.000
100430035020264080012015;Enter goods receipt;2015-07-09 11:50:24.000
100430035020264080012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264080012015;Post invoice in MM;2015-07-22 09:43:54.000
100430035020264080012015;Clear open item;2015-09-15 23:59:59.000
100430035020264090012015;Create purchase order item;2015-06-30 14:04:08.000
100430035020264090012015;Enter goods receipt;2015-07-09 13:28:34.000
100430035020264090012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264090012015;Post invoice in MM;2015-07-22 09:45:43.000
100430035020264090012015;Clear open item;2015-09-15 23:59:59.000
100430035020264100012015;Create purchase order item;2015-06-30 14:06:07.000
100430035020264100012015;Enter goods receipt;2015-07-09 11:34:13.000
100430035020264100012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264100012015;Post invoice in MM;2015-07-22 09:46:23.000
100430035020264100012015;Clear open item;2015-09-15 23:59:59.000
100430035020264110012015;Create purchase order item;2015-06-30 14:08:01.000
100430035020264110012015;Enter goods receipt;2015-07-09 13:23:51.000
100430035020264110012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264110012015;Post invoice in MM;2015-07-22 09:47:18.000
100430035020264110012015;Clear open item;2015-09-15 23:59:59.000
100430035020264120012015;Create purchase order item;2015-06-17 07:00:50.000
100430035020264120012015;Enter goods receipt;2015-07-03 11:08:37.000
100430035020264120012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264120012015;Post invoice in MM;2015-07-22 09:48:01.000
100430035020264120012015;Clear open item;2015-09-15 23:59:59.000
100430035020264130012015;Create purchase order item;2015-06-24 06:51:30.000
100430035020264130012015;Enter goods receipt;2015-07-02 14:59:03.000
100430035020264130012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264130012015;Post invoice in MM;2015-07-22 09:48:39.000
100430035020264130012015;Clear open item;2015-09-15 23:59:59.000
100430035020264140012015;Create purchase order item;2015-06-25 09:53:34.000
100430035020264140012015;Enter goods receipt;2015-07-03 11:07:31.000
100430035020264140012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264140012015;Post invoice in MM;2015-07-22 09:49:23.000
100430035020264140012015;Clear open item;2015-09-15 23:59:59.000
100430035020264150012015;Create purchase order item;2015-06-25 09:40:30.000
100430035020264150012015;Enter goods receipt;2015-07-03 10:54:21.000
100430035020264150012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264150012015;Post invoice in MM;2015-07-22 09:50:17.000
100430035020264150012015;Clear open item;2015-09-15 23:59:59.000
100430035020264160012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020264160012015;Create purchase order item;2015-07-15 14:22:23.000
100430035020264160012015;Enter goods receipt;2015-07-15 14:22:36.000
100430035020264160012015;Post invoice in MM;2015-07-22 09:51:31.000
100430035020264160012015;Clear open item;2015-09-15 23:59:59.000
100430035020264170012015;Create purchase order item;2015-06-12 13:30:06.000
100430035020264170012015;Record order confirmation;2015-06-22 10:58:27.000
100430035020264170012015;Change purchase order item;2015-06-22 10:58:27.000
100430035020264170012015;Change purchase order item;2015-06-22 10:58:27.000
100430035020264170012015;Change purchase order item;2015-06-22 10:58:27.000
100430035020264170012015;Change purchase order item;2015-06-22 10:58:27.000
100430035020264170012015;Increase purchase order item price;2015-06-22 10:58:27.000
100430035020264170012015;Increase purchase order item net value;2015-06-22 10:58:27.000
100430035020264170012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264170012015;Enter goods receipt;2015-07-16 08:54:30.000
100430035020264170012015;Post invoice in MM;2015-07-22 09:58:21.000
100430035020264170012015;Clear open item;2015-09-15 23:59:59.000
100430035020264180012015;Create MM invoice by vendor;2015-07-15 00:00:00.000
100430035020264180012015;Create purchase order item;2015-07-15 08:55:47.000
100430035020264180012015;Record order confirmation;2015-07-15 11:04:04.000
100430035020264180012015;Change purchase order item;2015-07-15 11:04:04.000
100430035020264180012015;Change purchase order item;2015-07-15 11:04:04.000
100430035020264180012015;Change purchase order item;2015-07-15 11:04:04.000
100430035020264180012015;Change purchase order item;2015-07-15 11:04:04.000
100430035020264180012015;Reduce purchase order item price;2015-07-15 11:04:04.000
100430035020264180012015;Increase purchase order item net value;2015-07-15 11:04:04.000
100430035020264180012015;Enter goods receipt;2015-07-16 08:55:30.000
100430035020264180012015;Post invoice in MM;2015-07-22 09:59:28.000
100430035020264180012015;Clear open item;2015-09-15 23:59:59.000
100430035020264190012015;Create purchase order item;2015-07-03 07:30:13.000
100430035020264190012015;Record order confirmation;2015-07-06 07:08:28.000
100430035020264190012015;Change purchase order item;2015-07-06 07:08:28.000
100430035020264190012015;Change purchase order item;2015-07-06 07:08:28.000
100430035020264190012015;Change purchase order item;2015-07-06 07:08:28.000
100430035020264190012015;Change purchase order item;2015-07-06 07:08:28.000
100430035020264190012015;Increase purchase order item price;2015-07-06 07:08:28.000
100430035020264190012015;Increase purchase order item net value;2015-07-06 07:08:28.000
100430035020264190012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264190012015;Enter goods receipt;2015-07-20 10:24:34.000
100430035020264190012015;Post invoice in MM;2015-07-22 09:59:55.000
100430035020264190012015;Clear open item;2015-08-11 23:59:59.000
100430035020264200012015;Create purchase order item;2015-07-03 07:27:38.000
100430035020264200012015;Record order confirmation;2015-07-06 07:06:37.000
100430035020264200012015;Change purchase order item;2015-07-06 07:06:37.000
100430035020264200012015;Change purchase order item;2015-07-06 07:06:37.000
100430035020264200012015;Change purchase order item;2015-07-06 07:06:37.000
100430035020264200012015;Change purchase order item;2015-07-06 07:06:37.000
100430035020264200012015;Increase purchase order item price;2015-07-06 07:06:37.000
100430035020264200012015;Increase purchase order item net value;2015-07-06 07:06:37.000
100430035020264200012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264200012015;Enter goods receipt;2015-07-20 10:23:48.000
100430035020264200012015;Post invoice in MM;2015-07-22 10:00:19.000
100430035020264200012015;Clear open item;2015-08-11 23:59:59.000
100430035020264210012015;Create purchase order item;2015-07-07 10:25:17.000
100430035020264210012015;Record order confirmation;2015-07-09 07:00:32.000
100430035020264210012015;Change purchase order item;2015-07-09 07:00:32.000
100430035020264210012015;Change purchase order item;2015-07-09 07:00:32.000
100430035020264210012015;Change purchase order item;2015-07-09 07:00:32.000
100430035020264210012015;Reduce purchase order item price;2015-07-09 07:00:32.000
100430035020264210012015;Reduce purchase order item net value;2015-07-09 07:00:32.000
100430035020264210012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264210012015;Enter goods receipt;2015-07-20 10:16:21.000
100430035020264210012015;Post invoice in MM;2015-07-22 10:00:40.000
100430035020264210012015;Clear open item;2015-08-11 23:59:59.000
100430035020264220012015;Create purchase order item;2015-07-07 10:32:20.000
100430035020264220012015;Record order confirmation;2015-07-09 06:55:14.000
100430035020264220012015;Change purchase order item;2015-07-09 06:55:14.000
100430035020264220012015;Change purchase order item;2015-07-09 06:55:14.000
100430035020264220012015;Change purchase order item;2015-07-09 06:55:14.000
100430035020264220012015;Reduce purchase order item price;2015-07-09 06:55:14.000
100430035020264220012015;Reduce purchase order item net value;2015-07-09 06:55:14.000
100430035020264220012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264220012015;Enter goods receipt;2015-07-20 10:14:17.000
100430035020264220012015;Post invoice in MM;2015-07-22 10:01:05.000
100430035020264220012015;Clear open item;2015-08-11 23:59:59.000
100430035020264230012015;Create purchase order item;2015-07-10 07:33:06.000
100430035020264230012015;Record order confirmation;2015-07-10 14:53:36.000
100430035020264230012015;Change purchase order item;2015-07-10 14:53:36.000
100430035020264230012015;Change purchase order item;2015-07-10 14:53:36.000
100430035020264230012015;Create MM invoice by vendor;2015-07-14 00:00:00.000
100430035020264230012015;Enter goods receipt;2015-07-16 15:03:39.000
100430035020264230012015;Post invoice in MM;2015-07-22 10:03:16.000
100430035020264230012015;Clear open item;2015-08-11 23:59:59.000
100430035020264240012015;Create purchase order item;2015-07-08 13:25:33.000
100430035020264240012015;Record order confirmation;2015-07-08 16:07:45.000
100430035020264240012015;Change purchase order item;2015-07-08 16:07:45.000
100430035020264240012015;Change purchase order item;2015-07-08 16:07:45.000
100430035020264240012015;Change purchase order item;2015-07-08 16:08:00.000
100430035020264240012015;Reduce purchase order item price;2015-07-08 16:08:00.000
100430035020264240012015;Reduce purchase order item net value;2015-07-08 16:08:00.000
100430035020264240012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264240012015;Enter goods receipt;2015-07-17 16:06:59.000
100430035020264240012015;Post invoice in MM;2015-07-22 11:44:20.000
100430035020264240012015;Clear open item;2015-09-15 23:59:59.000
100430035020264250012015;Create purchase order item;2015-06-09 11:05:16.000
100430035020264250012015;Record order confirmation;2015-06-12 15:11:48.000
100430035020264250012015;Change purchase order item;2015-06-12 15:11:48.000
100430035020264250012015;Change purchase order item;2015-06-12 15:11:48.000
100430035020264250012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264250012015;Enter goods receipt;2015-07-21 09:04:35.000
100430035020264250012015;Post invoice in MM;2015-07-22 11:45:33.000
100430035020264250012015;Clear open item;2015-09-15 23:59:59.000
100430035020264260012015;Create purchase order item;2015-07-06 10:35:14.000
100430035020264260012015;Create purchase order item;2015-07-06 10:35:14.000
100430035020264260012015;Record order confirmation;2015-07-08 13:45:43.000
100430035020264260012015;Record order confirmation;2015-07-08 13:45:43.000
100430035020264260012015;Change purchase order item;2015-07-08 13:45:43.000
100430035020264260012015;Change purchase order item;2015-07-08 13:45:43.000
100430035020264260012015;Change purchase order item;2015-07-08 13:45:43.000
100430035020264260012015;Change purchase order item;2015-07-08 13:45:43.000
100430035020264260012015;Change purchase order item;2015-07-08 13:46:58.000
100430035020264260012015;Change purchase order item;2015-07-08 13:46:58.000
100430035020264260012015;Reduce purchase order item price;2015-07-08 13:46:58.000
100430035020264260012015;Reduce purchase order item price;2015-07-08 13:46:58.000
100430035020264260012015;Reduce purchase order item net value;2015-07-08 13:46:58.000
100430035020264260012015;Reduce purchase order item net value;2015-07-08 13:46:58.000
100430035020264260012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264260012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264260012015;Enter goods receipt;2015-07-17 16:10:25.000
100430035020264260012015;Enter goods receipt;2015-07-17 16:10:25.000
100430035020264260012015;Post invoice in MM;2015-07-22 11:46:20.000
100430035020264260012015;Post invoice in MM;2015-07-22 11:46:20.000
100430035020264260012015;Clear open item;2015-09-15 23:59:59.000
100430035020264670012015;Create purchase order item;2015-06-12 13:28:29.000
100430035020264670012015;Record order confirmation;2015-06-22 11:11:49.000
100430035020264670012015;Change purchase order item;2015-06-22 11:11:49.000
100430035020264670012015;Change purchase order item;2015-06-22 11:11:49.000
100430035020264670012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264670012015;Enter goods receipt;2015-07-17 15:58:29.000
100430035020264670012015;Post invoice in MM;2015-07-23 09:27:08.000
100430035020264670012015;Clear open item;2015-08-11 23:59:59.000
100430035020264680012015;Create purchase order item;2015-06-17 10:27:04.000
100430035020264680012015;Record order confirmation;2015-06-25 07:20:34.000
100430035020264680012015;Change purchase order item;2015-06-25 07:20:34.000
100430035020264680012015;Change purchase order item;2015-06-25 07:20:34.000
100430035020264680012015;Change purchase order item;2015-06-25 07:20:34.000
100430035020264680012015;Change purchase order item;2015-06-25 07:20:34.000
100430035020264680012015;Reduce purchase order item quantity;2015-06-25 07:20:34.000
100430035020264680012015;Reduce purchase order item net value;2015-06-25 07:20:34.000
100430035020264680012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264680012015;Enter goods receipt;2015-07-17 10:50:48.000
100430035020264680012015;Post invoice in MM;2015-07-23 09:27:42.000
100430035020264680012015;Clear open item;2015-09-15 23:59:59.000
100430035020264690012015;Create purchase order item;2015-05-18 07:49:22.000
100430035020264690012015;Record order confirmation;2015-06-01 07:47:19.000
100430035020264690012015;Change purchase order item;2015-06-01 07:47:19.000
100430035020264690012015;Change purchase order item;2015-06-01 07:47:19.000
100430035020264690012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264690012015;Enter goods receipt;2015-07-22 07:24:24.000
100430035020264690012015;Post invoice in MM;2015-07-23 09:28:40.000
100430035020264690012015;Clear open item;2015-09-15 23:59:59.000
100430035020264700012015;Create purchase order item;2015-04-14 07:07:52.000
100430035020264700012015;Record order confirmation;2015-04-17 13:22:16.000
100430035020264700012015;Change purchase order item;2015-04-17 13:22:16.000
100430035020264700012015;Change purchase order item;2015-04-17 13:22:16.000
100430035020264700012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264700012015;Enter goods receipt;2015-07-22 07:06:09.000
100430035020264700012015;Post invoice in MM;2015-07-23 09:29:13.000
100430035020264700012015;Set final delivery indicator;2015-09-01 11:38:12.000
100430035020264700012015;Clear open item;2015-09-15 23:59:59.000
100430035020264710012015;Create purchase order item;2015-06-30 13:17:24.000
100430035020264710012015;Record order confirmation;2015-07-02 06:56:10.000
100430035020264710012015;Change purchase order item;2015-07-02 06:56:10.000
100430035020264710012015;Change purchase order item;2015-07-02 06:56:10.000
100430035020264710012015;Enter goods receipt;2015-07-10 10:59:32.000
100430035020264710012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264710012015;Post invoice in MM;2015-07-23 09:36:00.000
100430035020264710012015;Clear open item;2015-09-15 23:59:59.000
100430035020264720012015;Create purchase order item;2015-07-01 08:46:45.000
100430035020264720012015;Record order confirmation;2015-07-15 09:50:26.000
100430035020264720012015;Change purchase order item;2015-07-15 09:50:26.000
100430035020264720012015;Change purchase order item;2015-07-15 09:50:26.000
100430035020264720012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264720012015;Enter goods receipt;2015-07-20 14:24:29.000
100430035020264720012015;Post invoice in MM;2015-07-23 09:57:37.000
100430035020264720012015;Change terms of payment key;2015-07-23 09:58:02.000
100430035020264720012015;Change cash discount days 1;2015-07-23 09:58:02.000
100430035020264720012015;Clear open item;2015-08-25 23:59:59.000
100430035020264730012015;Create purchase order item;2015-06-25 09:18:29.000
100430035020264730012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264730012015;Enter goods receipt;2015-07-20 16:04:30.000
100430035020264730012015;Post invoice in MM;2015-07-23 10:00:15.000
100430035020264730012015;Clear open item;2015-08-25 23:59:59.000
100430035020264740012015;Create purchase order item;2015-07-07 10:07:27.000
100430035020264740012015;Change purchase order item;2015-07-07 11:19:14.000
100430035020264740012015;Reduce purchase order item price;2015-07-07 11:19:14.000
100430035020264740012015;Reduce purchase order item net value;2015-07-07 11:19:14.000
100430035020264740012015;Enter goods receipt;2015-07-16 11:08:23.000
100430035020264740012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264740012015;Post invoice in MM;2015-07-23 10:01:23.000
100430035020264740012015;Clear open item;2015-09-15 23:59:59.000
100430035020264750012015;Create purchase order item;2015-07-07 10:02:04.000
100430035020264750012015;Change purchase order item;2015-07-07 11:18:57.000
100430035020264750012015;Reduce purchase order item price;2015-07-07 11:18:57.000
100430035020264750012015;Reduce purchase order item net value;2015-07-07 11:18:57.000
100430035020264750012015;Enter goods receipt;2015-07-16 11:15:59.000
100430035020264750012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264750012015;Post invoice in MM;2015-07-23 10:06:31.000
100430035020264750012015;Clear open item;2015-09-15 23:59:59.000
100430035020264760012015;Create purchase order item;2015-07-07 10:00:24.000
100430035020264760012015;Change purchase order item;2015-07-07 11:18:41.000
100430035020264760012015;Reduce purchase order item price;2015-07-07 11:18:41.000
100430035020264760012015;Reduce purchase order item net value;2015-07-07 11:18:41.000
100430035020264760012015;Enter goods receipt;2015-07-16 10:53:41.000
100430035020264760012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264760012015;Post invoice in MM;2015-07-23 10:12:16.000
100430035020264760012015;Clear open item;2015-09-15 23:59:59.000
100430035020264770012015;Create purchase order item;2015-07-07 09:49:23.000
100430035020264770012015;Change purchase order item;2015-07-07 11:18:27.000
100430035020264770012015;Reduce purchase order item price;2015-07-07 11:18:27.000
100430035020264770012015;Reduce purchase order item net value;2015-07-07 11:18:27.000
100430035020264770012015;Enter goods receipt;2015-07-16 10:59:08.000
100430035020264770012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264770012015;Post invoice in MM;2015-07-23 10:12:57.000
100430035020264770012015;Clear open item;2015-09-15 23:59:59.000
100430035020264780012015;Create purchase order item;2015-07-07 09:38:17.000
100430035020264780012015;Change purchase order item;2015-07-07 11:18:04.000
100430035020264780012015;Reduce purchase order item price;2015-07-07 11:18:04.000
100430035020264780012015;Reduce purchase order item net value;2015-07-07 11:18:04.000
100430035020264780012015;Enter goods receipt;2015-07-16 11:12:54.000
100430035020264780012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264780012015;Post invoice in MM;2015-07-23 10:21:59.000
100430035020264780012015;Remove payment block;2015-07-27 10:04:33.000
100430035020264780012015;Clear open item;2015-09-15 23:59:59.000
100430035020264790012015;Create purchase order item;2015-07-08 13:35:04.000
100430035020264790012015;Enter goods receipt;2015-07-16 11:10:27.000
100430035020264790012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264790012015;Post invoice in MM;2015-07-23 10:22:43.000
100430035020264790012015;Clear open item;2015-09-15 23:59:59.000
100430035020264880012015;Create purchase order item;2015-07-02 08:27:29.000
100430035020264880012015;Create purchase order item;2015-07-02 08:27:29.000
100430035020264880012015;Change purchase order item;2015-07-02 09:11:24.000
100430035020264880012015;Change purchase order item;2015-07-02 09:11:24.000
100430035020264880012015;Change purchase order item;2015-07-02 09:11:24.000
100430035020264880012015;Change purchase order item;2015-07-02 09:11:24.000
100430035020264880012015;Increase purchase order item quantity;2015-07-02 09:11:24.000
100430035020264880012015;Increase purchase order item quantity;2015-07-02 09:11:24.000
100430035020264880012015;Reduce purchase order item net value;2015-07-02 09:11:24.000
100430035020264880012015;Reduce purchase order item net value;2015-07-02 09:11:24.000
100430035020264880012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264880012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264880012015;Enter goods receipt;2015-07-22 10:28:35.000
100430035020264880012015;Enter goods receipt;2015-07-22 10:28:35.000
100430035020264880012015;Post invoice in MM;2015-07-23 13:51:24.000
100430035020264880012015;Post invoice in MM;2015-07-23 13:51:24.000
100430035020264880012015;Change purchase order item;2015-09-01 09:36:38.000
100430035020264880012015;Change purchase order item;2015-09-01 09:36:38.000
100430035020264880012015;Change purchase order item;2015-09-01 09:36:38.000
100430035020264880012015;Reduce purchase order item price;2015-09-01 09:36:38.000
100430035020264880012015;Reduce purchase order item net value;2015-09-01 09:36:38.000
100430035020264880012015;Clear open item;2015-09-15 23:59:59.000
100430035020264890012015;Create purchase order item;2015-06-12 10:59:45.000
100430035020264890012015;Enter goods receipt;2015-06-15 09:55:27.000
100430035020264890012015;Create MM invoice by vendor;2015-06-25 00:00:00.000
100430035020264890012015;Post invoice in MM;2015-07-23 16:32:58.000
100430035020264890012015;Clear open item;2015-08-11 23:59:59.000
100430035020264900012015;Create purchase order item;2015-07-08 12:18:25.000
100430035020264900012015;Enter goods receipt;2015-07-16 10:54:21.000
100430035020264900012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264900012015;Post invoice in MM;2015-07-23 10:23:27.000
100430035020264900012015;Remove payment block;2015-07-27 10:04:33.000
100430035020264900012015;Clear open item;2015-09-15 23:59:59.000
100430035020264910012015;Create purchase order item;2015-07-08 12:15:50.000
100430035020264910012015;Enter goods receipt;2015-07-16 11:00:16.000
100430035020264910012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020264910012015;Post invoice in MM;2015-07-23 10:24:29.000
100430035020264910012015;Clear open item;2015-09-15 23:59:59.000
100430035020264920012015;Create purchase order item;2015-04-21 12:13:44.000
100430035020264920012015;Record order confirmation;2015-05-13 08:43:21.000
100430035020264920012015;Change purchase order item;2015-05-13 08:43:21.000
100430035020264920012015;Change purchase order item;2015-05-13 08:43:21.000
100430035020264920012015;Create MM invoice by vendor;2015-07-16 00:00:00.000
100430035020264920012015;Enter goods receipt;2015-07-22 15:25:17.000
100430035020264920012015;Post invoice in MM;2015-07-23 11:37:36.000
100430035020264920012015;Clear open item;2015-07-28 23:59:59.000
100430035020264930012015;Create purchase order item;2015-07-14 07:36:44.000
100430035020264930012015;Record order confirmation;2015-07-14 10:09:47.000
100430035020264930012015;Change purchase order item;2015-07-14 10:09:47.000
100430035020264930012015;Change purchase order item;2015-07-14 10:09:47.000
100430035020264930012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020264930012015;Enter goods receipt;2015-07-24 09:46:35.000
100430035020264930012015;Post invoice in MM;2015-07-24 16:15:22.000
100430035020264930012015;Clear open item;2015-08-25 23:59:59.000
100430035020264940012015;Create purchase order item;2015-06-23 11:26:51.000
100430035020264940012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020264940012015;Enter goods receipt;2015-07-21 09:11:49.000
100430035020264940012015;Post invoice in MM;2015-07-27 08:14:37.000
100430035020264940012015;Clear open item;2015-07-28 23:59:59.000
100430035020264950012015;Create purchase order item;2015-06-15 15:58:23.000
100430035020264950012015;Record order confirmation;2015-06-16 09:25:22.000
100430035020264950012015;Change purchase order item;2015-06-16 09:25:22.000
100430035020264950012015;Change purchase order item;2015-06-16 09:25:22.000
100430035020264950012015;Create MM invoice by vendor;2015-06-30 00:00:00.000
100430035020264950012015;Enter goods receipt;2015-07-21 09:12:02.000
100430035020264950012015;Post invoice in MM;2015-07-27 08:15:28.000
100430035020264950012015;Clear open item;2015-07-28 23:59:59.000
100430035020264960012015;Post invoice in MM;2015-07-27 08:24:28.000
100430035020264960012015;Clear open item;2015-08-11 23:59:59.000
100430035020264970012015;Create purchase order item;2015-07-02 11:05:17.000
100430035020264970012015;Change purchase order item;2015-07-02 11:06:37.000
100430035020264970012015;Change purchase order item;2015-07-02 11:06:37.000
100430035020264970012015;Change purchase order item;2015-07-02 11:06:37.000
100430035020264970012015;Increase purchase order item price;2015-07-02 11:06:37.000
100430035020264970012015;Increase purchase order item quantity;2015-07-02 11:06:37.000
100430035020264970012015;Increase purchase order item net value;2015-07-02 11:06:37.000
100430035020264970012015;Create MM invoice by vendor;2015-07-08 00:00:00.000
100430035020264970012015;Enter goods receipt;2015-07-10 14:33:51.000
100430035020264970012015;Post invoice in MM;2015-07-27 08:26:48.000
100430035020264970012015;Clear open item;2015-08-11 23:59:59.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create MM invoice by vendor;2015-07-07 00:00:00.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Create purchase order item;2015-07-07 10:28:22.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:25.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:37.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:37.000
100430035020264980012015;Enter goods receipt;2015-07-21 09:08:45.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Post invoice in MM;2015-07-27 08:28:06.000
100430035020264980012015;Clear open item;2015-09-15 23:59:59.000
100430035020265010012015;Create purchase order item;2015-07-08 12:14:43.000
100430035020265010012015;Change purchase order item;2015-07-08 12:16:27.000
100430035020265010012015;Reduce purchase order item price;2015-07-08 12:16:27.000
100430035020265010012015;Reduce purchase order item net value;2015-07-08 12:16:27.000
100430035020265010012015;Enter goods receipt;2015-07-16 11:03:59.000
100430035020265010012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020265010012015;Post invoice in MM;2015-07-24 07:27:36.000
100430035020265010012015;Clear open item;2015-09-15 23:59:59.000
100430035020265020012015;Create purchase order item;2015-07-08 12:13:35.000
100430035020265020012015;Enter goods receipt;2015-07-16 10:50:27.000
100430035020265020012015;Create MM invoice by vendor;2015-07-20 00:00:00.000
100430035020265020012015;Post invoice in MM;2015-07-24 07:28:25.000
100430035020265020012015;Clear open item;2015-09-15 23:59:59.000
100430035020265030012015;Create purchase order item;2015-07-02 09:54:24.000
100430035020265030012015;Record order confirmation;2015-07-02 15:58:16.000
100430035020265030012015;Change purchase order item;2015-07-02 15:58:16.000
100430035020265030012015;Change purchase order item;2015-07-02 15:58:16.000
100430035020265030012015;Enter goods receipt;2015-07-17 14:18:39.000
100430035020265030012015;Create MM invoice by vendor;2015-07-23 00:00:00.000
100430035020265030012015;Post invoice in MM;2015-07-24 07:30:39.000
100430035020265030012015;Clear open item;2015-09-29 23:59:59.000
100430035020265040012015;Create purchase order item;2015-07-10 07:23:28.000
100430035020265040012015;Record order confirmation;2015-07-10 11:54:38.000
100430035020265040012015;Change purchase order item;2015-07-10 11:54:38.000
100430035020265040012015;Change purchase order item;2015-07-10 11:54:38.000
100430035020265040012015;Enter goods receipt;2015-07-20 08:14:40.000
100430035020265040012015;Create MM invoice by vendor;2015-07-23 00:00:00.000
100430035020265040012015;Post invoice in MM;2015-07-24 07:31:19.000
100430035020265040012015;Clear open item;2015-09-29 23:59:59.000
100430035020265050012015;Create purchase order item;2015-07-10 07:23:38.000
100430035020265050012015;Record order confirmation;2015-07-10 11:55:52.000
100430035020265050012015;Change purchase order item;2015-07-10 11:55:52.000
100430035020265050012015;Change purchase order item;2015-07-10 11:55:52.000
100430035020265050012015;Enter goods receipt;2015-07-20 08:16:48.000
100430035020265050012015;Create MM invoice by vendor;2015-07-23 00:00:00.000
100430035020265050012015;Post invoice in MM;2015-07-24 07:31:56.000
100430035020265050012015;Clear open item;2015-09-29 23:59:59.000
100430035020265060012015;Create purchase order item;2015-07-10 07:23:47.000
100430035020265060012015;Record order confirmation;2015-07-10 11:56:53.000
100430035020265060012015;Change purchase order item;2015-07-10 11:56:53.000
100430035020265060012015;Change purchase order item;2015-07-10 11:56:53.000
100430035020265060012015;Enter goods receipt;2015-07-20 08:15:42.000
100430035020265060012015;Create MM invoice by vendor;2015-07-23 00:00:00.000
100430035020265060012015;Post invoice in MM;2015-07-24 07:32:32.000
100430035020265060012015;Clear open item;2015-09-29 23:59:59.000
100430035020265070012015;Create purchase order item;2015-06-24 16:33:52.000
100430035020265070012015;Record order confirmation;2015-06-29 07:39:30.000
100430035020265070012015;Change purchase order item;2015-06-29 07:39:30.000
100430035020265070012015;Change purchase order item;2015-06-29 07:39:30.000
100430035020265070012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020265070012015;Enter goods receipt;2015-07-21 11:33:01.000
100430035020265070012015;Post invoice in MM;2015-07-24 07:35:25.000
100430035020265070012015;Clear open item;2015-09-15 23:59:59.000
100430035020265080012015;Create purchase order item;2015-06-29 07:58:47.000
100430035020265080012015;Record order confirmation;2015-07-01 13:42:07.000
100430035020265080012015;Change purchase order item;2015-07-01 13:42:07.000
100430035020265080012015;Change purchase order item;2015-07-01 13:42:07.000
100430035020265080012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020265080012015;Enter goods receipt;2015-07-21 11:34:40.000
100430035020265080012015;Post invoice in MM;2015-07-24 07:35:57.000
100430035020265080012015;Clear open item;2015-09-15 23:59:59.000
100430035020265090012015;Create purchase order item;2015-06-30 13:38:32.000
100430035020265090012015;Create purchase order item;2015-06-30 13:38:32.000
100430035020265090012015;Record order confirmation;2015-07-08 13:52:23.000
100430035020265090012015;Record order confirmation;2015-07-08 13:52:23.000
100430035020265090012015;Change purchase order item;2015-07-08 13:52:23.000
100430035020265090012015;Change purchase order item;2015-07-08 13:52:23.000
100430035020265090012015;Change purchase order item;2015-07-08 13:52:23.000
100430035020265090012015;Change purchase order item;2015-07-08 13:52:23.000
100430035020265090012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020265090012015;Create MM invoice by vendor;2015-07-17 00:00:00.000
100430035020265090012015;Enter goods receipt;2015-07-21 11:35:53.000
100430035020265090012015;Enter goods receipt;2015-07-21 11:35:53.000
100430035020265090012015;Post invoice in MM;2015-07-24 07:36:33.000
100430035020265090012015;Post invoice in MM;2015-07-24 07:36:33.000