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+======Document Date======
+This option can be used to sort reports by Document Dates when chosen as the [[dynamiczip:glossary:Primary Sort]] choice in the [[dynamiczip:windows:DZ Report Options window]]. The applicable Document Dates may be viewed from the Receivables Transaction Inquiry Customer window or the Payables Transaction Inquiry Vendor window by clicking the Currency ID Show button after entering your Customer ID or Vendor ID.
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+[[dynamiczip:glossary:Glossary]]