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To: MOU Financial Leads, University Business Managers, Research Administration Support Group (RASG)

From: Bernard Law, Director, Purchasing Services

In response to requests from campus users, the ConnectCarolina Team has included instructions for how to view attachments once a requisition has been converted to a purchase order (PO). The Purchase Order Inquiry can be used to view attachments associated with a PO after the PO is sourced.  Instructions are now included as part of the Purchase Order Inquiry Quick Reference Card.

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