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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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