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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.

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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.

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