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Procurement module email templates

  • Request for pricing (RFP) package vendor invitation to bid.
  • Purchase order (PO) to vendor.
  • Subcontract to vendor.
  • Subcontract change order (SCO) to vendor.
  • Subcontract invoice to vendor.

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Posted May 28, 2025 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.