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Screen 239




Notes: Use this screen to delete a line from the PO receiving report.
  1. Enter the Purchase Order number in the PO field.
  2. Enter the Invoice line number in the Line field.

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The University of Connecticut
Office of the Controller - Financial Systems
343 Mansfield Road Unit 2112
Storrs, CT 06269-2112
michael.virone@uconn.edu
Last updated: 11/21/11