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Purchase orders are critical documents for managing the procurement of goods and services, and streamlining the process can help ensure timely and cost-effective procurement. This includes processes for generating, reviewing, approving, and tracking purchase orders throughout the procurement cycle.

Vendors and suppliers are critical partners in the procurement process, and building strong relationships with them can help ensure quality products and services, timely delivery, and competitive pricing. This includes policies and procedures for selecting vendors, negotiating contracts, and managing vendor relationships.