Purchase Order

• Emburse PO Overview
• Getting Started with Emburse PO
• Create a Purchase Order
• Edit a Purchase Order
• Copy Prior PO Details into a New PO
• Add Images to Purchase Orders

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• Approve Purchase Orders in Emburse Enterprise or via Email

• Best Practices for Purchase Order Management
• Purchase Order Management Dashboard

• Activate the Goods Receipt Module
• Create and Manage Goods Receipts
• Goods Receipt Management Screen