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Now that you’re ready to order from your Supplier, you’ll need to confirm this in writing using a Purchase Order.

In the Purchase Order Application, you can create, edit, and view your Purchase Orders

. Once you have finalised your Purchase Order, you can Generate and download via email to your Supplier.

There is also the option to delete a Purchase Order if it’s no longer required.

Your Purchase Orders will then all be saved in one place for easy access in future.