Select from the list of available purchasers. Click on the Add Recent Purchaser button to see a list of purchasers you have reported against in the last 6 months.
You can submit multiple entries per purchaser and you can add to the current return, sales that were missed from previous returns that are now closed. The VP RFX number can be found in the Request details in VP. The reference starts VP followed by six numbers e.g.VP567891
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