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This text refers to program version 4.0  

Operations Menu - Create Purchase Item

This function is active only if the Purchase Orders module is installed.

With this command, you can create a record in the Purchase Item register of the Purchase Orders module. The created record will be based on the selected Item, and will be shown in a record window, where additional information, such as details of the usual Supplier, can be entered.

Read more about the Purchase Item register here.

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