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  1. Open eGenuity software

  2. Select Inventory Management from top panel menu

  3. Select Purchasing/Receiving from the left side panel

  4. Click on Place Order icon

5. Select Load POs

a. Is Selected?: Enable for any orders to place

b. Select Order to place the order

c. Status changes to ORDERED

d. Select Print POs to view information necessary to complete the order with the vendor

e. Select Close (Esc) when completed

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