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Reference (#433)
* Adds page documenting reference strings * Cleanup existing reference field documentation
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@ -14,9 +14,7 @@ To access the purchase order page, click on the <span class="badge inventree nav
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### Purchase Order Reference
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{% with prefix="PO-", label="Purchase Order" %}
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{% include "reference.html" %}
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{% endwith %}
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Each Purchase Order is uniquely identified by its *Reference* field. Read more about [reference fields](../settings/reference.md).
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### Create Purchase Order
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