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purchase orders for my vendors - how do I do them?
I would like to track purchase orders to specific vendors with your system. How do I do this. My purchase order have different line items and need to be tracked individually.
I’m silly
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Inappropriate?Hi Mike, purchase orders would proposals in our system. The contact on the proposal would be the vendor. You can see all proposals (purchases orders) by contact (vendors) by going to the proposals page and filtering by the contact.
Let me know if you have further questions or concerns.
I’m thankful
EMPLOYEE
