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Note: Please verify the Vendors IDs and Item Codes match the correct vendor and item in the system before importing the file.
Note: The Receive Order button would not be displayed until the Purchase Order is at Authorized status. The V.A.T and Link Locations button can automatically fill all
Note: The V.A.T button can automatically fill all line entries with the V.A.T. amount selected. The Currency button is used to change the currency on the current
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