SedonaSchedule                               SedonaSchedule Processing Transactions                      Receiving a PO for a Service Provider

Receiving a Purchase Order for a Service Provider [Vendor Service Ticket] (continued)

If any changes need to be made to the amount of the Purchase Order, make your changes then click the Apply button located at the lower right of the form.  If the charges are ready to received as currently viewed, then click the Receive button located at the bottom of the form.

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