Changing PO's and tracking it

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We have a problem where one of our puchasing people is not following
procedure and getting prices after the goods come in from subcontractors. Is
there a way to get a report or something that I can print out to track this
stuff so I can have the necessary information to approach this topic with him.


In my last message, I sent an attachment, but I guess it didn't work. I'll
try it again this time. If this does not work, someone will have to let me
know how to attach a report. Thanks.

Amy MacKay

-----Original Message-----
From: []
Sent: Friday, December 08, 2000 4:44 PM
Subject: [Vantage] Digest Number 1054

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