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Purchase Order Goods Received

Documents may be scanned against purchase orders at the point of goods being received.

Click the 'Add Document' button with the source selected as 'File' and Windows Explorer will open in your default file location setup for you in the system settings.

Change the Source to scan to activate an attached scanner when you click 'Add Document'

 

All documents added using this screen can be viewed via the View Purchase Order enquiry screens.

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