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  1. Bokep

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  2. Purchasing department
    • According to 2 sources
    A purchase order is a commercial source document that is issued by a business’ purchasing department when placing an order with its vendors or suppliers. The document indicates the details on the items that are to be purchased, such as the types of goods, quantity, and price.
    Purchase orders will typically be drafted and submitted by your purchasing department as part of your company's procurement process. You can then use the details included on your purchase order to track shipments, make payments, and integrate this data into your broader inventory management system.
     
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