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| Product: | PO - Purchasing |
|---|---|
| Meaning: | DOCUMENT_SOURCING_METHOD |
| Description: | Document Sourcing Method |
| Code | Meaning | Description |
|---|---|---|
| PO_ASL_DOCUMENTS | ASL Documents | Source from the Approved Supplier List documents |
| PO_TABLES | Purchase Order Tables | Source from the PO tables directly |
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