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general:contractreq_purchaseorder_checklist_step3
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This is an old revision of the document!

3. Purchasing > Tables > Contract Type/Format > Contract Format

  • Populate the page with the contract (whether typing or copying from another document). Click Variables to add variables where needed in the document.
  • Click to print the contract.
general/contractreq_purchaseorder_checklist_step3.1532456409.txt.gz · Last modified: 2018/07/24 13:20 (external edit)

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