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PO600A
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Purchase Order Acknowledgment Status
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This report provides a detailed listing of purchase orders. Only purchase orders that meet the user-specified selection criteria are listed. They are listed by buyer in acknowledgment status code sequence within a company/warehouse.
This report would be useful to buyers to better enable them to follow their purchases, and would also help decrease possible misunderstandings by allowing buyers to review all purchase order contents.
The first line of data across the top of the report lists the selection criteria that were entered for the report.
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