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B45 PO ProcessingProcess DiagramsB45 PO Processing Work flow for incoming Purchase Order related Vendor invoices OTIS 10.2.1.767 (Archive Server)SAP Invoice Management by Openest 7.0SystemAP Processor
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What is b45 po processing?
B45 PO processing refers to the procedure for filing Form B45 Purchase Order Processing.
Who is required to file b45 po processing?
Vendors who receive purchase orders from the government are required to file B45 PO processing.
How to fill out b45 po processing?
B45 PO processing can be filled out by entering the required information such as purchase order details and vendor information.
What is the purpose of b45 po processing?
The purpose of B45 PO processing is to track and process purchase orders issued by the government.
What information must be reported on b45 po processing?
Information such as purchase order number, vendor details, order date, item description, quantity, and price must be reported on B45 PO processing.
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