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Purchase orders are presently handled in a paper environment. With Edison, how will orders be received by the vendor?

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Purchase orders are presently handled in a paper environment. With Edison, how will orders be received by the vendor?

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Vendors will receive POs via an email. If a vendor does not have an email account, or chose to receive a paper copy, the vendor can receive PO’s via fax or mail. However, using fax or mail will delay the process.

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