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SunB2B Partner’s User Guide v 17
Figure 9 PO with extracted items from Cart File
After clicking "Update", the PO details will be displayed with the
extracted items and Partner Webdesk Cart Reference filled up. This
value is based on the cart file specified. Standard PO creation
proceeds by indicating the PO Number.
Upon clicking on Refresh, the system will check against the database
on the correctness of the product/items. Any incorrect information will
display an error message at the upper portion of the screen. This PO
will not be submitted.