3 Overview of HIE and HIT Vendor Selection
At the Manage Purchase Orders page you will need to enter some of the five (5) criteria to find your purchase order. 8. Business Unit. 9. Vendor ID. 10. PO ID. 11. Buyer. 12. Date From/Date To. 8. Business Unit. This should default to your Business Unit if not, enter your 5 digit business unit number. 9. Vendor ID. Enter the 10 digit PeopleSoft ... ................
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