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Check Your Understanding
1. What does Unanet use to create the link between a timesheet or expense
report and a Purchase Order (PO)?
a) Project Assignment
b) PO Assignment
c) Person record
2. What must be selected, in the Subcontractor Portal, when creating a
Vendor Invoice?
a) A Purchase Order
b) A Project
c) A Person
Refer to Appendix A for answers to the Check Your Understanding questions
LESSON 4 ASSIGNMENTS AND VENDOR INVOICING
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