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Why should I import my Estimate items into a Purchase Order?

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No one likes to double-enter their data. We make it simple for you to enter the item into the estimate and from there it can flow into a Bid and then into a Purchase Order and then into a Bill. If you are doing T&M work, the item can then be imported into an Invoice. This allows you to ensure that your number are remaining accurate and that you are not entering the same item multiple times.

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