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What is the best approach to handle the conversion to Euro's in purchase management? Is it necessary to cancel all open purchase orders, change the item/supplier profile and then re-enter the purchase orders or is there a better way?? Butch Kragt Director of Information Services Howard Miller Companies Ph: (616) 748-2608 Fax: (616) 772-7345 email: bkragt@howardmiller.com
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