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Batch Purchase Order Re-Order Methods

The purchasing algorithms that Jiwa Financials uses in the Purchase Order Batch Generation form are contained in stored procedures. This form maintains those linkings. Customised procedures can also be added into this form for selection in the Batch Generation form

Steps

1.	Purchasing Configuration Batch Purchase Order Re-Order Methods
2.	Add new descriptions to the blank line or edit or delete unwanted records. Select the stored for each new item added
3.	Save the changes

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