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Purchase Order Maintenance

This form is used to create linking's to the General Ledger when purchases are made for non inventory items. The ledger account is posted to when the purchase invoice is raised once the goods or services have been received.

Steps

1.	Purchasing Configuration Purchase Order Maintenance
2.	Add new descriptions to the blank line or edit or delete unwanted descriptions. Select the relevant ledger account for each description
3.	Set the appropriate Default record
4.	Save the changes

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