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  • Purchase Orders

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Note

The encumbrance amount associated with the line item that is removed will be cancelled as of the actual date that when the Purchase Order is amended. When trying to cancel a line item prior to closing a previous month, users may need to process a Cancel_full invoice instead. in order to use a cancel date in the appropriate posting period.


Print Purchase Order

Click on  to submit a copy of a posted purchase order in a desired output format.  Users have the ability to print a single purchase order or a batch of purchase orders at one time. 

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