REVISION TO PRINTED PURCHASE ORDER FORM

REVISION TO PRINTED PURCHASE ORDER FORM

A small cosmetic change has been made to the printed PO form so that the PO ID, page number, and date are right-aligned (top right-hand corner). Should you wish to have this version, you will need to download the form. This is done via System Administration, Report Generation / Devices. Since, the Download Laser Forms requires an access code, you will need to submit a helpdesk ticket.

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