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These PO details must be in place through entries made in the Party Manager and the Accounting Manager before order entry can begin on a Purchase Order.

Wiki Markup.2.1.9.2 Purchase Order Entry - Initial Screen
This screen confirms the party for the order, gives you the chance to change the party, and a place to set a currency for the order if different from the default.
NOTE: To move forward from this screen through the order entry process, you must click on the \ [Select One\] link.

.2.1.9.3 Complete Product Store fields

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