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To generate the PDV-S EC Purchase List Report:

1. Go to Reports > Croatia Reports > ZP > New.

2. Select or enter the following:

   1. Company

   2. Year

   3. Month

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3. Click the Save button.

4. Click the View Report button. Review the results.

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5. Click the Generate File button.

6. Click the Refresh button to see the progress of the report generation. Wait until the process has been completed.

7. Click the download link to get the file.