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Purchase Orders can be applied at placement level. You can enter PO numbers on the Financial tab of a placement which will be applied to the timesheets or expenses created for that placement. The Purchase Order field on the left relates to the PO that will be used on Timesheets, and the Purchase Order field on the right relates to the PO that will be used on Expenses. These will be shown on invoices relating to this placement. You can have multiple placements against the same Purchase Order number.
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