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MESSAGE 081310-01
DATE August 13, 2010
AUTHOR Accounts Payable
Subject Creating Purchase Orders (PO) to State Vendors paid via Interfund

Message Text: Please remember when creating a PO to a State Vendor that will be paid via Interfund that you must select the agency's 5-digit Interfund Vendor ID Number (i.e., 17300), not the 10-digit SMART Vendor ID Number (i.e., 0000007973).


 

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