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ITEM 2 CPO2562Erie County Water Authority Purchasing System Board Approval Report January 24, 2019, List No: 201902Run Date Page1/16/2019 1Section: 1 Master P/O Releases Item Master P/O Rel Description
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01
To fill out the master PO rel description, follow these steps:
02
Start by opening the master PO rel form.
03
Fill in the necessary fields, such as the master PO number, the related description, and any other required information.
04
Provide a detailed and precise description of the relationship between the master purchase order and the related items.
05
Include any relevant information about the order's history, context, or importance.
06
Double-check the information you have entered for accuracy and completeness.
07
Save the filled-out form and submit it according to the provided instructions.

Who needs master po rel description?

01
Anyone involved in the procurement process, specifically those who handle master purchase orders, may need to fill out a master PO rel description. This includes procurement officers, purchasing managers, or anyone responsible for maintaining detailed records of purchase order relationships.
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Master Po Rel Description is a detailed description of the relationship between the master purchase order and its related documents.
The purchasing department or individual responsible for managing the master purchase order is required to file the master po rel description.
To fill out master po rel description, the user needs to provide detailed information about the master purchase order, including vendor details, order details, and any related documents or contracts.
The purpose of master po rel description is to ensure transparency and accuracy in the procurement process, as well as to maintain proper documentation of all purchasing activities.
The information that must be reported on master po rel description includes vendor name, vendor contact information, purchase order number, order date, order amount, and any relevant terms and conditions.
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