Desk Manual: AP/PO Viewer

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Navigation Instructions
Invoices - Finding Invoices	Payment Vouchers - Viewing Status
Invoices - Running Invoice on Hold Report	Purchase Order Summary - Viewing
Invoices - Running Invoice on Hold Report (FM)	Purchase Orders - Printing PDF
Invoices - UVA Open Interface View	Requisition Summary - Viewing
Invoices - Viewing	Requisitions - Printing
Payment Voucher/Invoice Report - Printing	Vendors - Finding Vendors