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Manual Build To's: Create Purchase Order
To send the PO Purchase Order to an integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW.:
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Click on the Send PO to supplier name* button.
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Click on the OK button in the confirmation pop-up box A box with a prompt that opens up when you click certain links or buttons in Clearview..