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donmoss
Level 2

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I understand what purchase orders are as I've been using them for over 30 years. They should have our company logos on them just like invoices. If it can be done for invoices, it can be done for purchase orders.

 

We also put our account number in the vendor information page. This should automatically be added to every purchase order to help our vendors differentiate between customers. We have been confused with other companies with the same name.

 

 

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