New Purchase Order
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Vendor
Vendor *
PO Type
Parts Order
Service / Outside Vendor
Link to Work Order (optional)
Discrepancy Item (optional)
Select work order first...
Date Needed By
Notes
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Create PO
Add Vendor
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Vendor Name *
Type
Parts Supplier
Service Provider
Both
Contact Name
Phone
Email
Payment Terms
Select...
COD
Net 15
Net 30
Net 60
Credit Card
Address
Notes
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Save Vendor
Purchase Orders
Orion Enterprise Software
+ Add Vendor
+ New PO
Dashboard
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All
Draft
Sent
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Received
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Draft:
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Sent:
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