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Procurement
Vendor Payments
121
A/P Aging Report by Fund
Add Direct Voucher
Add Document Types
Add Documents using PaperClip Icon
Add Purchase Order Vouchers
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1099
9
1099 - All Sections
How to Prepare to File 1099s Electronically
Section 1 : Update RDA Programs
Section 2: Transmitter Control Code and Forms
Section 3: Verifying the Vendor Payer Master
View all 9
Purchase Orders
58
Add EZ Purchase Orders
Approve / Reject Purchase Order
Archive Purchase Orders
Change Current PO Year/Month
Change Fiscal Month in Purchase Order Transactions
View all 58
Inventory Control
4
Inventory Control - Add Document Types
Inventory Control - Add Locations
Inventory Control - Add Shipping Id's
Inventory Control - Query
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