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On the Bunker Purchase List, click a Purchase No. link.
On a Bunker Requirement, under Inquiries and Purchases, right-click a row and then click Bunker Purchase.

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title	Related Config Configuration Flags

CFGActLinkBINVWithPurchaseNo

Automatically binds a Bunker Invoice to the corresponding Bunker Purchase form, once it is imported with a P.O. number.

Users with Module Right Edit Bunker Purchase PO# can edit the P.O. Number.

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