purchasingeSystems Help

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Select Report to Upload

To submit your report:

1. Click on the Browse button to find your file, or type in the file path and name in the text field.
   Note: Check the box if you did not sell or distribute any cigarette or tobacco products for this period.
2. Click Continue.
3. If successful, you will get a printable "Upload Confirmed" page with your confirmation number and the Report Total for the Invoice Amount.

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