Purchase Order PO Monitoring System In excel vba
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A purchase order (PO) system is an automated way to create bulk purchase agreements between your online store and manufacturers, distributors, or suppliers. The system simplifies how you order stock for your store, giving you simple templated options for creating a purchase order to send to your supplier. All you need to do is fill in the item, quantity, and price information and the system sends the PO over.
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