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Purchase Orders
If you’re looking for a comprehensive system to produce and monitorpurchase orders, try the GMS Purchase Order system. Data entry features include entry of
optional requisition numbers, default shipping detail, many lines for entering item information as well as completing purchase orders during voucher data entry. When obligating expenses to programs, the system checks for the availability of funds against budget
less expenses and other obligations. A financial report including obligation and amount of unobligated funds by line item is available.
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