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☆☆☆☆☆Select the Account Information high-level task, and then click the Cardholder Account Profile link.
Specify search criteria and click the Reset button
On my Cardholder Account Profile, using the Authorization Limits link
Click the back to transactions list link
Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.
On the allocations tab, add another space for the code...
Click the Show statement Approval History
Log in and register each account separately.
When I select that person as an approver, select the Set Selection as Your Default Approver check box
In the search criteria area, select the > or = , type 500, and select Pending from the Approval status drop down list
Click the Match Multiple Orders to Transaction link
create new order record
Add a comment about the report's readiness to the expense report comments field and then click save
Select Approved from the Approval Status drop-down list and click the Search button.
I need my frequent flyer miles account number. How do I find this out.
True statements about purchase orders include being legally binding. They are provided to a supplier when services or goods are being purchased.
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