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When editing a
purchase order, a new supplier name can be entered by typing into
the Supplier field OR if supplier details have already been
entered, the name of an existing supplier can be selected from the
dropdown.
 .
Alternatively, you can select and or search from the list of
existing suppliers by pressing the ... button to the right of the
suppliers field.
If a new supplier name is entered, a confirmation dialog will be
displayed.
If the Yes button is
pressed, a new supplier record will be created.
See Also
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