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- Draft: still with the SRM or validated by the SRM
- Valid coordination: validated by Log/Med Co
- Valid HQ: validated by Log/Med Cell
- Confirmed by supplier : validated by DeskMSF Desk MSF Supply, thus the list is valid
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Importing a new standard list into an existing one will sum up items and will not overwrite the latter.
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Any comment insterted inserted in the lines will be copied into the purchase order whenever the same item is ordered
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