Show pageOld revisionsBacklinksCopy this pageODT exportExport Page to HTML/PDFBack to top Media Manager Namespaces Choose namespace [root] about admin admin pasted assets barcode_scanning clients cold_chain_equipment dispensing epub faq help his import_and_export integration issuing_goods items menus mobile names notifications other_stuff pasted payments_and_receipts playground preferences purchasing receiving_goods reports returning_goods setting_up_msupply supplier_hub synchronisation tender_management tips_test training tutorial under_development web_interface wiki Media Files Media Files Upload Search Upload to admin Sorry, you don't have enough rights to upload files. File View History tender_management:po_confirm.png Date:2012/06/21 21:25 Filename:po_confirm.png Format:PNG Size:33KB Width:548 Height:258 References for:18.07. Analysing supplier responses and creating purchase orders
![[root]](/tt1customise?ns=&tab_files=files&do=media&tab_details=view&image=tender_management%3Apo_confirm.png){kind=link}
