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The venture's accounts payable processing begins with the receipt of a customer's purchase order authorization after they have received goods/services.
This contract is a blanket purchase order authorization for Moistureshield(TM) Flooring for use in General Motors worldwide facilities.
o With simple mouse-clicks, users can build a "Virtual Purchase Order" on PECOS; check configuration viability with Catalink's customer support staff; distribute Purchase Order Authorization forms via internal e-mail systems; and allocate expenditures to internal cost centers;