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Introduction to the Purchase Order Register
Entering a Purchase Order
   - Header
   - Date Card
   - Items Card
   - Items Card (Footer)
   - Currency Card
   - Terms Card
   - Other Card
   - Ord. Address Card
   - Del Address Card
   - Extra Costs Card
Inspecting and Changing Purchase Orders
Printing Purchase Orders
Generating Purchase Orders for Stock
Operations Menu

Tutorials for Standard Accounts
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HansaManuals Home   >> Standard ERP   >> Purchase Orders   >> Purchase Order Register  

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