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Finance &gt; Inquiry &gt; Vendor Inquiry &gt; Vendor Payment Inquiry

This tab displays the vendor check transaction listing. This is an inquiry page; therefore, you cannot create any transactions. If you are authorized in the Security Administration application, you can change the</description>
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        <description>Vendor PO Inquiry - FIN5100

Finance &gt; Inquiry &gt; Vendor Inquiry &gt; Vendor PO Inquiry

This tab displays the vendor PO transaction listing. This is an inquiry page only; therefore, you cannot create any transactions. If you are authorized in the Security Administration application, you can change the File ID field.</description>
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Finance &gt; Inquiry &gt; Vendor Inquiry &gt; Vendor YTD Amounts Inquiry

This tab displays paid vendor YTD transaction amounts. This is an inquiry page only; therefore, you cannot create any transactions.

Perform a vendor year-to-date amounts inquiry:</description>
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