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A purchase commitment creates, from the matter, the orders for the expenses to commit: one order per vendor, with the expenses already in the matter’s work in progress.
- On the Matter card (matter in progress), choose Purchase Commitment, then Create Purch. Order.
- For each expense, enter the vendor, the item, the quantity and the cost.
- Validate the page and confirm: the orders are created.
- Complete, then post each order. See Link a purchase to a matter.