I need to re open a purchase order in order to invoice with new added items. Loblaws #4812329147

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  • Updated 2 years ago
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darrel

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Posted 2 years ago

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Aimee Erhardt, Employee

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Hi Darrel,


Please request a Purchase Order Change from your trading partner with the new added items. Then you will want to accept the Purchase Order Change and work off of that new order in your inbox.


SPS Commerce Infinite Retail Power 

Aimee Erhardt

Customer Operations Analyst 

P/F: 612-844-2256 

alerhardt@spscommerce.com 


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