Content Comparison

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Purchase Order Grid allows the user to search for purchase orders that have been posted on the system.  Click on  to view a particular purchase order.  Each item on the purchase contains a 'STATUS' column.  Click on the Image Added at the end of each item to display the current status of the item (amount paid, amount cancelled, amount filled and remaining invoiceable).

Image Added  Image Added

Amend Purchase Order

The amend option should be used when the purchase order has already been send to the vendor. Click on  to amend a particular purchase order.

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