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Tag: PO

Purchase Orders – PO List

Introduction The Purchase Orders – PO List is used to research and manage existing purchase orders within Total Office Manager. Form Access From the main

Purchase Order (PO) – History

Introduction The Purchase Order (PO) History form quickly displays the history of items appearing on a purchase order. Form Access From the main menu, click

Purchase Orders – How to Create a New PO

Purchase Orders and Their Usage Purchase orders are permissions slips to buy things and do not directly effect your accounting/general journal. Purchase orders are a

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