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Sign off a Purchase Order

1. Click Purchasing on the home screen

2. Click on the relevant purchase order in the received list

3. Click Sign-off

4. On the Sign Off-Screen, click the details icon on the received line item 

5. Add the Invoice Number

6. Click Save

7. The purchase order is now closed. Click the Closed button on the purchase order list page to verify. 

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  1. Conor Gibson

  2. Posted