i. Overall Review

This knowledge base will guide users on how to review purchase order items from the master location form.

All item locations received from a purchase order will reflect on the master locations form.

To review received purchase orders. click on the item to show the details of the locations

and click on the drop down menu and select Purchase Orders (O) to filter all scanned purchase orders only.

This will show all purchase orders associated with the item.

from here we can now have an idea from which purchase order the item came from.

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