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Overview
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In some scenarios you , a company may want to allow certain vendors to enter purchase orders on your their behalf in order to optimize your buyers their procurement users time. |
Instructions
In order to enable enable the "Purchase Order creation" for your vendors you need to , follow these steps:steps
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When the grower user is ready to create a new Purchase Order the user must go to the Purchase Order tab and then click on the Purchase Order Summary tab and select the Create New Order button.
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