As Director or Business manager, you can download the Purchase Order (PO) of your projects on the platform. To do so:
- Click on the tab My projects
- On the project's line for which you wish to download the PO, open the action menu
and click on View
- In the Order information section, click on the
icon next to the Purchase order name to download the corresponding document
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| If you have a direct contract with the Client, you need to contact the Operational assigned to your mission to get the Purchase Order. |