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Purchase Order (reprint)

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Reprints the purchase order form for received inventory.   If inventory received is serialized, the serial numbers will be listed below the inventory item.

 

Purchase Order (Reprint)

   Inventory: Purchase Order History:  By PO Number / Date

*     Accounting:  Accounts Payable:  AP History:  View PO (at far right):  Print

 

PurchaseOrderReprint