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OrderStream's Purchase Order processing follows the simple, straightforward rule that purchases and deliveries must be accompanied by the proper paper work. If complete and accurate information is entered into the computer, the rest of the job is easy. The computer does the calculations for you, figures match, and you have a complete internal audit trail
The Purchase Order form is accessed by clicking on the Purchasing bar, followed by the Purchase Order icon within the OrderStream profile, and looks as shown below.
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