Manual Entry: Create Purchase Order
To send the PO Purchase Order to a non-integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW.:
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Click on the View PO Details button.
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Click on
to print the PO or 
to export the PO on the Purchase Order Details page, as required. -
You can now send the printed/exported PO Purchase Order to the supplier.