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Trace: • REQ2250 - Purchase Order Log • HRS9900 - EOY Accrual Table - Hourly Data • special_revenue_funds_2xx_3xx_4xx • (OBSOLETE) HRS7850 - TRS Adjustment Days Report • select_vendor_if_for_printed_rfq_or_blank_for_all

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general:purchasingparameter:2000:select_vendor_if_for_printed_rfq_or_blank_for_all
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Type the vendor number(s), including all leading zeros and separating multiple vendor numbers with a comma (e.g., 00001, 00002). Or, click Ellipsis Icon to search for vendor numbers. Otherwise, leave blank to use all vendor numbers.

general/purchasingparameter/2000/select_vendor_if_for_printed_rfq_or_blank_for_all.txt · Last modified: 2020/06/30 15:20 by emoreno

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