Purchase Order Master

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Purchase Order Master

Represents incoming information from this module to the current module
Represents outgoing information to this module from the current module

Information Flow:  blue=Plan  red=Buy  magenta=Sell  green=Track  black=Database

Receiving - Distribution:	Receipts, Returns, Repairs
Purchase Order Management:	Purchase Order Management
Accounts Payable:	POs, Receipts
Invoice Matching:	POs, Receipts

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