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A Purchase order represents what is sent to the vendor or the last stage of the purchasing workflow. The Purchase order is created from a Purchase order line when a POL is "ordered" or "packaged". PO's can contain one or multiple POLs and can be packaged manually or automatically. For more detailed information, see Packaging and Sending a Purchase Order
Purchase orders can contain multiple Purchase order lines if the following are the same within each POL:
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