Menu Path: Procurement > Transactions > New Purchase Order
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- Set for Currency Exchange Rate (if any) → System will auto create CM for Currency Gain/Loss upon creating Payment Voucher Voucher. Refer to Forex Credit Memo for details
- Key in item code and click on 'Submit' or click out the 'Item' for search function → need to be more than 2 characters
- "Purchase Prompt" is configured at Add Item page
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