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Citrus-Lime Knowledge Base

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    How do I view supplier information from a Purchase Order?

    If you need to check supplier details whilst working with a Purchase Order, you can do so by clicking the Supplier Info button towards the top right corner of the Purchase Order screen:

    This will open a pop-out window showing the contact details you have specified in the Supplier record:

    From the pop-out window, you can click on the Email Address or Web Address links to open an email or webpage in the default programs on your device.

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