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Once the Disbursement Voucher (DV) has been added to the cart, access your cart to finish submitting the DV. Click Proceed to Review. Then click Assign Cart or Place Order to finish the process as you would with a requisition. The system will create a PO, but will not be sent to the supplier. An invoice will be created and will forward through workflow for any necessary approvals.
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Reason Code & Object Code Combination
Be sure to select appropriate Reason Code and Object Code combination.
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