Revision history of "Add items to the PO from orders"

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  • curprev 19:03, 8 June 2011‎ Moha talk contribs‎ 1,985 bytes +1,985‎ Created page with "<br>1. Go to '''Purchase Orders''' in Inventory Module. <br>2. Click '''New''' and select the '''vendor'''. The vendor information will populate the Vendor tab on Details and Se..."
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