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🏭 Vendors & Purchasing
Purchase Orders
Core Charges
Vendors
New Purchase Order
PO Number
Vendor
Link to Work Order #
Single line (description / qty / unit cost)
Create PO
PO #
Vendor
WO
Status
Cost
Track a Core Charge
Description
Amount $
Vendor
Track Core
Description
Vendor
Amount
Status
Add Vendor
Name
Phone
Email
Add Vendor
Name
Phone
Email