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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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