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Trace: • Balancing On-Behalf Amounts • setupcommoditycodetable • Approved - BUD6600 • body • select_buyer

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general:purchasingparameter:2000:select_buyer
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This is an old revision of the document!

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

Click to search for buyers. Otherwise, leave blank to use all buyers.

general/purchasingparameter/2000/select_buyer.1491925271.txt.gz · Last modified: 2017/04/11 10:41 (external edit)

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