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Setup File Maintenance Browse item master file, item Inventory file, employee master file, commissioners names file, system default file, Purchase Order and Requisition numbers, Purchase Order message file, Bill-To and Ship-To name and address files, all name and address files. Define Claim Form data, Purchase Order approval titles, company name display options and organization cash account defaults. General File Maintenance Vender Master File Browse Browse Purchase Order header and Claim Form files. Process: Record received Purchase Orders Reports Produce summary or detailed reports for open, partial, complete and voided Purchase Orders. PO Encumbrance Report, Open PO Aging (30/60/90)
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