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Vendor Quick Reference Guide Getting Started with the …

Vendor Quick Reference Guide Getting Started with the …

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Conduct a Quick Search for POs, Invoices, and Payments . To view your purchase orders, invoices, and payment activity, from the Collector module Home tab, do one of the following: • In the Quick Search box on the top left, click . Go. • Or type % in the Quick Search box and click . Go. A snapshot of all the activity associated with

  Guide, With, Activity, Reference, Getting, Quick, Started, Vendor, Vendor quick reference guide getting started with

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