| Vendor | Name or number of the vendor. | ||||||||||
| Order No | Purchase order number is assigned by system. | ||||||||||
|
|||||||||||
| Sign |  Sign the purchase order.
Note: You must have permissions setup in security in order to sign the purchase order. |
||||||||||
| Mark |  Mark the purchase order. |
| Vendor | Name or number of the vendor. | ||||||||||
| Order No | Purchase order number is assigned by system. | ||||||||||
|
|||||||||||
| Sign | Sign the purchase order.
Note: You must have permissions setup in security in order to sign the purchase order. |
||||||||||
| Mark | Mark the purchase order. |
Tell us what you think.
You must be logged in to post a comment.