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Display the Import Purchase Order Vouchers Screen

You access the Import Purchase Order Vouchers screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Accounts Payable Interfaces > Import Purchase Order Vouchers.
Parent Topic: Import Purchase Order Vouchers
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Accounting
Accounts Payable
Accounts Payable Interfaces
Import Purchase Order Vouchers
Display the Import Purchase Order Vouchers Screen
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