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An invoice PO number is a unique identifier assigned to a purchase order for goods or services.
PO stands for Purchase Order
The number is used to track and match invoices to the correct purchase order
It is important for accounting and record-keeping purposes
Receiving and dispatch involves the process of receiving and sending out goods or materials.
Receiving involves checking the goods or materials received against the purchase order or invoice.
Dispatch involves preparing the goods or materials for shipment and arranging for their transportation.
Both receiving and dispatch require accurate record-keeping and communication with other departments or parties involved.
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