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general:financeeoyprocess:printandreviewfin2150

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Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > FIN2150 - Outstanding Purchase Orders

Generate, print, and review the Outstanding Purchase Orders report for audit purposes. Verify that all purchase orders were removed from Purchasing.

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general/financeeoyprocess/printandreviewfin2150.1527104753.txt.gz · Last modified: 2018/05/23 14:45 (external edit)