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This option enables you to select, through the product code, the purchase order items in which the dispatch will be made.

Procedures

Linking a purchase order, of a  specific product, to the clearance:

1. The user/purchaser must fill out all data of the Header
2. In the folder Invoice Items, enter the product code to be searched in the purchase orders.
3. Click O. Item.

The window Purchase Order is displayed with all pending purchase orders for the product specified and that can be related to the clearance.

4. Select the purchase order you want and confirm it.