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Trace: • (OBSOLETE) HRS9865 - Payments for New Member • enter_p.o_vendor_org._or_fund_based_on_sort_selection_blank_for_all

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general:financeparameter:1250:enter_p.o_vendor_org._or_fund_based_on_sort_selection_blank_for_all
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Type the number based on the value entered in the Sort by PO/Acct (P), Vendor/PO/Acct (V), Org/PO/Acct (O), Fund/PO/Acct (F) parameter separating multiple numbers with a comma. Or, click Ellipsis Icon to search for purchase order numbers, search for vendor numbers, search for organization numbers, or search for fund numbers . Otherwise, leave blank to use all numbers.

general/financeparameter/1250/enter_p.o_vendor_org._or_fund_based_on_sort_selection_blank_for_all.txt · Last modified: 2017/08/18 17:05 by emoreno

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