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| Def - Purchase Order |
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| Def - Purchase Order |
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This This page lists each unique Purchase Order line item.
The purpose of this page is to view, add, edit, remove, and close Purchase Orders. 
This list view also contains columns for each Attribute that is set up for the 'AP Purchasing' attribute type. Because these are user defined, they are not included in the default view but can be added a saved layout. AP Purchasing attributes are not included in the help documentation..
Software Version: 2021.07.23 and newer
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