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Screen 247



Notes: The invoice must pass all pentinent tolerance and matching edits in order to be transferred to a voucher by PBD080. To see a summary of amounts invoiced and received for all PO lines, use screen 228. To see all invoice lines use screen 248.

  1. Enter the Purchase Order number in the PO field.
  2. Enter the Invoice Number in the INV. 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