Verify a vendor bill via Traction POS Data flow (A/P)

1. To view a list of vendor bills imported from Traction view the transactions at this link: https://9427313-sb1.app.netsuite.com/app/common/search/searchresults.nl?searchid=1039&whence= 2. Select one of the transactions by clicking the View link on the far left part of the page. 3. Review the details for completeness and accuracy.