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To generate the PDV-S EC Purchase List Report:

  1. Go to Reports > Croatia Reports > PDV-S > New.

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  2. Select or enter the following:

    1. Company

    2. Year

    3. Month

  3. Click the Save button.

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

  5. Click the Generate File button.

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

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  7. Click the download link to get the file.

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