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Purchase Order Numbers are Automatically Created and can not be Duplicated.
Purchase Orders can be assigned by District with the “Dist ID”
Vendor Name You Pick from a List made up of the Vendors in Your System.
Invoice Numbers can not be Duplicated.
Reference Number or Packing Slip Numbers.
“Accr or Pay” You can use this to Mark a Purchase as an Accrual for
Print in Accrual Report.
“Bill to Unit” Make this cost part of the Vehicle cost
“Unit Number” What Unit is the Charge for.
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