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PO No 867543: Purchase Order Summary
Requisition Purchasing Accounts payable General ledger
  Requisition   Purchasing   Accounts
  payable
 General ledger
Purchase Order Header
Order No: 867543
Order Type: Blanket
Order Category:
Organization: TechPlanet Eire
Total Order Value:
Status: Pending Approval
Cancelled Flag:
Open Flag:
Ship Tolerance: 5%
Price Adjustments:
Number of Lines:
Price List:
Customer:
Bill to Customer:
Ship to Customer:
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