OLR Query Screens Tutorial
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Screen 29R displays dPRs that have been approved, but not transferred (to a Purchase Order, Prepaid
Purchase Order, etc.).
If the LIST DEPT: field is blank, you could press ENTER to get all the dPRs for the whole University. Or you can enter your Department number (in this case, we had already entered it on 29P) and Press ENTER to display dPRs created by your department that have been approved and are Ready for Purchasing. Click here for more information on screen 29R.
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