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Display the Approve Prospective Vendors Screen

You access the Approve Prospective Vendors screen from the Capture & Contracts domain.

  1. Click Capture & Contracts > Resources > Customer/Vendor/Employee Information > Approve Prospective Vendors.
Parent Topic: Approve Prospective Vendors
Home
Capture & Contracts
Resources
Customer/Vendor/Employee Information
Approve Prospective Vendors
Display the Approve Prospective Vendors Screen
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