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  1. Purchase Order - option to use PO's line items and nominals from accounts package

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    3 comments  ·  Prepare » Extraction  ·  Admin →
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    Nasim Morawej supported this idea  · 
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    Nasim Morawej commented  · 

    Automatically fetch the information included in Purchase order when matching an invoice to a PO. The information for what the product is, the class, etc is already in PO created in QBO and should be automatically populated when PO is selected from the drop down.