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Home
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Multi-Store
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Multi-Store Purchase Orders
Multi-Store
Multi-Store Documents
Multi-Store Enhancements
Multi-Store Levels
Multi-Store Purchase Orders
Multi-Store Reorder Form
Multi-Store Transfers
Multi-Store Updates
Multi-Store Purchase Orders
The articles in this section explain how to generate purchase orders for specific stores, designed to be used in concert with the Levels and Reorder Form/Report features.
In this section
Introduction
Creating a PO
Receive Invoice
Find Existing Purchase Order
Next Steps
Multi-Store Purchase Orders Tip Sheet Document