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For companies that require a faxed copy of a PO, how do we order from them?

The HopkinsOne SAP solution has an integrated auto-FAX server . For those vendors with FAX numbers on file and identified as the primary method of communication, once the Shopping Cart has been approved and converted into a subsequent completed Purchase Order, the Purchase Order will automatically be FAXed to the vendor. JHU LVPO Shopping Carts are NOT transmitted to vendors. If the vendor requires a copy of the PO, do not select document type LVPO.