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1)
Track
client POs and generate report of
vendor due dates by location for
agents to
follow up on due POs.
2)
Receive POs via EDI.
3)
Transmit PO Status via EDI,
E-Mail or Fax
4)
Tracks Receiving, Shipping
& Billing.
5)
Generates Statistical
reports of Vendor Past
Due
deliveries.
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