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How to add procurement flags to Purchase Orders

Updated this week

Steps:

  1. Navigate to Procure → Purchase Orders

  2. Under the Purchase order, click Show Details

  3. Hover your cursor next to the RFO number and a grey exclamation icon will appear
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  4. Click the dotted icon next to the RFO number for the Icon menu drop-down

  5. Select the flag to apply to the line item.

Additional Information:

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