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The supplier catalog works with order templates and pulls the purchase price from the catalog to the purchase order at the time of creation. ANY TIME a.
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Revising a purchase order is the act of making changes or amendments to an existing purchase order.
The person responsible for procurement or the purchasing department is typically required to file a revising a purchase order.
To fill out a revising a purchase order, one must make the necessary changes or amendments to the original purchase order, ensuring all information is accurate and up to date.
The purpose of revising a purchase order is to update or correct any errors, changes in requirements, or adjustments in quantities or prices.
The revised purchase order must include details of the changes made, as well as the original purchase order number.
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