{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-350-180-700-650-1782437143.png","rect":[350,180,700,650],"text":"Purchase Order Line Item Maintenance ecm\n15\nete || @ Previous Next GoTo || Detail 10\n10\nVendor:\nName: 1879\n200\n25\nls\n10\nChecking Acct: ID: Date: 30\nSupply Contract Id/Seq: 1\nTo: |Expenditure - nlit Charnac: F1 1\n[J Add Line Item x\nBalance: 1ö\nBalance: Add new line item? 30\nype (ottee |_| Duplicate previous line item ;\n[Ok | | Cancel | ;\n10\neasure: Revd Date: Invoice: 1\nù 10\nRevd Batch Id: 1099 Exclusion: |_| 1\nVoid Date:\n16\n10"}