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A purchase order printout shows all the essential information about your company and the vendor as well as the inventory items being purchased.  Included in the form are your PO number, account number, terms of payment, shipping method, date of purchase order and purchaser sales ID.  This form can be redesigned with the Report Editor.

 

 

Purchase Order:

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    Purchase Order Center: Receive POs [F3]: Print [F7]: Highlighted