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[Applause] hi in this tutorial well be covering purchase orders the first area wed like to look at is your setup for po approval groups and to do that you would go to system configuration options and to access it go through management and then system options the po approval groups are here and they allow you to set up a group with a name a department a minimum value for approval and a maximum value and you can make each of these groups active or inactive by checking the box here the next area well look at is departments and for each purchase order you can assign a department and that department can be linked to an office and if you have multiple offices then your department name and your office can correspond and once again you have the ability to make those active or inactive the next area is po types and we can assign a number of po types that can be utilized for purchase of equipment and also for sub rental cross rental labor and in this area here if it is a purchase then you wou