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Under “Purchase order” new POs can be created. In doing so all general information fields are to be filled in. The required line items are to be added under “Detail lines”. File attachments can be added, using the "File attachments" box. The PO can then be saved as a draft or submitted directly as a purchase order, using the according buttons in the upper right upper corner.

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Instruction video

View file
name EPO - PO.mp4 height 250

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