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	Administration File Maintenance Vendor Price Quotations Purchase Requisitions Requisitions Organizer Purchasing Screen Status Screen Creation Screen Create Purchase-Orders from Requisition Purchase-Order Inquiry Screen Purchase-Order Summary Checkbook-Accounting and Budgets Screen Budget Analysis for Purchase Requisitions Receiving Product Requisitions & Transfers Inventory Recipe/Menu Management Controls Operational Analysis Accounting/Accounts Payable Manager Purchase-Order Inquiry Screen View purchase-order inquiries by product, vendor and PO number. View line-item details, outlet information, general-ledger account number, and direct-charge flag. Request a demo »
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