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1. If a vendor requires a PO click on Assign PO.
2. Click on Add.
3. Complete the following fields
   1. PO Number - PO Number associated with the vendor.
   2. Name - Name associated with the PO.
   3. PO Amount - Amount of the PO.
   4. Currency - Select the currency associated with the PO.
   5. Description - Enter in a description of the PO (Optional Field)
   6. Active - Select Yes or No.
4. Once the PO information is entered click on Save All.

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