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PURCHASE ORDER FORM

NEW PURCHASE ORDER
UPDATE EXISTING PURCHASE ORDER DETAILS
Ref No.		PO/Offer Letter No.		PO Date (DD/MM/YYYY)

To Edit/Delete a PO --> Enter Case No. & Click on "Modify PO"/"Delete PO" button To Search a PO --> Enter Ref No. or PO/Offer Letter No or PO Date and click on "Search PO" button