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Forum Post: RE: Using manual purchase order number and automatic confirmation and voucher numbers

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Not sure how kosher it would be with more rigid businesses but the way we handled this was to reissue PO numbers for all outstanding PO's. We had no issues with our vendors but that may just be the company we keep. In some cases we entered the legacy PO number in the PO name for surprise PO's that we didn't catch. (our prior business model did not have a unified PO sequence, everything was paper processed)

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