The actions available will depend on the current state.
Purchase Order in any State
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Export Single Attribute List
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Print Purchase Order
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View PO History
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Apply Claim Policy to Selected Line Items
If Purchase Order State is pending
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Delete Selected Items
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Add Brief Record
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Load Bibs and Items
If Purchase Order State is on-order
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Cancel Selected Line items
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Mark Selected Line Items as Received
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Un-Receive Selected Line Items
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Create Invoice From Selected Line Items
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Link Selected Line Items to Invoice