A series of rotating Purchase Orders are displayed below. For each purchase order in the list, capture
the ship date, order total, and the state in which the
buyer resides from the Procurement Anywhere web app. (username: email@example.com
password: paypacksh!p) Based on the buyer's state, look up the agent responsible for that state in the
Agent Territory XLSX available below. Use this data
to assign each PO to the appropriate agent before submitting the form.