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Use the Purchase Order Type Maintenance screen to create and edit Purchase Order Types.

Pre-Requisites

  1. None

Step-by-Step Guide

  1. Access the Purchasing module.
     
  2. Click Maintenance.

  3. Click Purchase Order Type.

  4. Click Add New.

  5. Specify a PO Type Code. For example: GRAIN

  6. Specify a Description. For example: Grain Orders

  7. Click Save. 

 

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