How to add an existing purchase request to an existing PO - Sage X3

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How to add an existing purchase request to an existing PO

A purchase request is a document detailing required items, the number required and when they will be required. Once approved it becomes a purchase order. A purchase request is an unapproved purchase order. The purchase request details what items and services are required, the quantity, supplier, and associated costs. A purchase order is used by … Continue reading How to add an existing purchase request to an existing PO

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