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serverId01505d01-b853-3c2e-90f1-ee9b165564fc
keyUXPROD-2893

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  • Orders are still occasionally printed and sent via mail to a vendor
  • Orders are often Saved as PDF and sent to vendors via email that cannot accommodate other forms of communication
  • Potentially during the claiming workflow users will want to print/save to PDF and communicate order information to Vendor once again

Voucher/invoices - Note this will require additional FE dev work as we can not leverage existing order export logic

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