CFF14
/cmd=1
CFF14
/cmd=2
This connector automatically routes between the shapes it connects.
Process,processing,function,Basic,Flowchart,information,flow,diagram,data,processes,joiners,associations
Any processing function.
Manual,operation,performed,manually,person,Basic,Flowchart,information,flow,diagram,data,processes,joiners,associations
{159B78DA-9D0E-4BA1-8137-D9E36FA23A4F}
[ X: {EC9A1C50-035C-478C-82BF-E664FE37C7A9} Y: {E2C1831D-2365-4AD9-8273-4425FDEA01D1} ] I[ {E2C1831D-2365-4AD9-8273-4425FDEA01D1} ]
On,page,reference,Use,create,cross,from,one,process,another,same,flowchart,Basic,information,flow,diagram,data,processes,joiners,associations
Use this shape to create a cross-reference from one process to another on the same page of your flowchart.
{B52CAA58-B88F-4EEE-97B3-30C391BD9C7C}
[ X: {49AE69BD-A489-4B1B-9EE8-BF7226AFD977} Y: {EF4232C7-5DB8-4E50-98C2-836CBF0BCB7C} ] I[ {EF4232C7-5DB8-4E50-98C2-836CBF0BCB7C} ]
5.7.2.2 WAM.v2.1.Manage Purchase Order.vsd
@
Title block
@
ddddd
Annotation,text,box,bracket,callout,note,Basic,Flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page and then type to add text. Drag yellow diamond to adjust bracket width.
ts as text is typed.
Adjust Bracket Length
Process,function,task,Basic,Flowchart,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
cessing function.
Double-click to add sub-page.
band,X,cross,functional,flowchart,flow,chart,swimlane,business,process
Drag onto the page to add a new horizontal band. Use bands to organize steps in a process.
:hzband:region:
Is this label displayed vertically or horizontally
Label width
Band length
{E85445BC-9510-4461-9D07-DD7B9F8D3C91}
[ X: {1795B7D8-C6F4-4C4D-934C-3A32E8CB5B6A} Y: {90F4F2C4-106B-4EAC-94E8-DC7468E128AC} ] I[ {90F4F2C4-106B-4EAC-94E8-DC7468E128AC} ]
Dynamic,connector,route,connect,line,Basic,Flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page, then drag the ends to blue x
s on shapes (red indicates connection).
line.
operation,manual,basic,flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
ly (by a person).
Decision,Yes/No,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
hs in your flowchart.
Terminator,stop,begin,end,program,flow,Basic,Flowchart,information,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to indicate the beginning or end of a program flow.
On,page,reference,cross,hyperlink,link,jump,process,continued,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to create a hyperlink from one process to another on the same page.
of your flowchart.
Off,page,reference,cross,hyperlink,link,continued,jump,process,Basic,Flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag to add a new page and a link to that page so that you can link processes from one page to another.
her page.
nd create a link.
horizontal,holder,band,X,cross,functional,flowchart,flow,chart,swimlane,business,process
Bands are used to organize the different steps of the process.
:hzbandmgr:
Offset of band manager where bands are started
Height of band manager bay, dependent on number of bands
Width of labels
Are labels displayed vertically or horizontally?
Is title displayed?
Default size of bands
Minimum size allowed for band manager
Display All Band &Labels Horizontally
:TheText=>_MapName_:
Data,type,flowchart,basic,information,flow,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
lowchart.
This connector automatically routes between the shapes it connects.
On,page,reference,cross,hyperlink,link,jump,process,continued,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to create a hyperlink from one process to another on the same page.
Decision,Yes/No,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
Predefined,process,subroutine,module,basic,flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to add a named process, such as a subroutine or a module.
Move Line
Off,page,reference,cross,hyperlink,link,continued,jump,process,Basic,Flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag to add a new page and a link to that page so that you can link processes from one page to another.
her page.
nd create a link.
Process,function,task,Basic,Flowchart,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
cessing function.
Double-click to add sub-page.
Decision,Yes/No,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
hs in your flowchart.
This connector automatically routes between the shapes it connects.
Process,function,task,Basic,Flowchart,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
cessing function.
Double-click to add sub-page.
This connector automatically routes between the shapes it connects.
Process,function,task,Basic,Flowchart,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
cessing function.
Double-click to add sub-page.
Terminator,stop,begin,end,program,flow,Basic,Flowchart,information,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to indicate the beginning or end of a program flow.
This connector automatically routes between the shapes it connects.
{E85445BC-9510-4461-9D07-DD7B9F8D3C91}
[ X: {1795B7D8-C6F4-4C4D-934C-3A32E8CB5B6A} Y: {90F4F2C4-106B-4EAC-94E8-DC7468E128AC} ] I[ {90F4F2C4-106B-4EAC-94E8-DC7468E128AC} ]
Predefined,process,subroutine,module,basic,flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page to add a named process, such as a subroutine or a module.
Move Line
Document,data,read,people,such,printed,output,basic,flowchart,information,flow,processes,joiners,associations,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
as printed output.
ed output.
PERT,project,schedule,chart,task,relationship,dependency,projection
Drag to add a text box containing task name, scheduled start, scheduled finish, actual start and actual finish.
rt and actual finish.
CFF Container;DoNotContain
Container
CFF List
xfunc_u.vss
VISROTATELABEL AQAAAPMAAED///////////IACP//////
BackgroundColor
BackgroundColor
Heading
Bottom;Right;Top;Left
Bottom
List
CFF List;DoNotContain
Swimlane
CFF Container;CFF List;Phase;NonCFF
VISCFFSTYLE AgAAAPgAAED///////////IACP//////
xfunc_u.vss
List
Phase
Phase
CFF List;DoNotContain
VISCFFSTYLE AgAAAPgAAED///////////IACP//////
xfunc_u.vss
swim,lane,x,cross,functional,flowchart,flow,band,business,process,sub-process,unit,group,subprocess
Drag onto the page to add a new horizontal swimlane or new horizontal Cross-functional Flowchart. Use swimlanes to organize steps in a process.
Swimlane;DoNotContain
Container
AAAAAPMAAED/////////////AP////// CFF Container VISMARGINS BAAAAPgAAED///////////IACP//////
CFF Container;CFF List;Swimlane;Phase;NonCFF
AAAAAPMAAED/////////////AP////// CFF Container BAAAAPgAAED///////////IACP//////
xfunc_u.vss
VISROTATELABEL AQAAAPMAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISCFFSTYLE BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container AwAAAPgAAED/////AgAAAAEAAP////// LineWeight
Function
BackgroundColor
BackgroundColor
Heading
Left Bottom Right
Right
phase,separator,border,x,cross,functional,flowchart,flow,band,business,process,swim,lane,sub-process,unit,group,subprocess
Drag onto the page to add vertical separator between phases within a horizontal cross-functional flowchart.
Container
Phase;DoNotContain
CFF Container;CFF List;Swimlane;Phase;NonCFF
AAAAAPMAAED/////////////AP////// CFF Container VISMARGINS BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISCFFSTYLE BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISCFFSTYLE BAAAAPgAAED///////////IACP//////
MSVSDLISTDIRECTION AQAAAPMAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISSHOWPHASE BAAAAPgAAED///////////IACP//////
xfunc_u.vss
AAAAAPMAAED/////////////AP////// CFF Container AwAAAPgAAED/////AgAAAAEAAP////// LineWeight
AAAAAPMAAED/////////////AP////// CFF Container BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container CFFVERTICAL BAAAAPgAAED///////////IACP//////
Heading
Left Bottom Right
Bottom
{5674C3E8-787B-44CF-8702-38131A5BB52E}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {2C0A05E4-63E0-4553-AF7E-119D32B19579} ] I[ {2C0A05E4-63E0-4553-AF7E-119D32B19579} ]
WAM
{1AC0C406-C7E1-4DB7-ADE0-92924C5197FA}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{8D0E4E3E-6BA4-457D-81E6-5A379CB188A1}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{C145319D-6FB3-4ADE-B644-F9F580FAA27D}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
@
5.7.2.2 WAM.v2.1.Manage Purchase Order.vsd
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[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{9266ED50-00C1-41CD-9F18-02512D1D9508}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {2C0A05E4-63E0-4553-AF7E-119D32B19579} ] I[ {2C0A05E4-63E0-4553-AF7E-119D32B19579} ]
WAM
{3584A038-3396-4FB7-8B85-4806937B5C7B}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {2C0A05E4-63E0-4553-AF7E-119D32B19579} ]
{FC6655CD-77A0-4E42-8576-09BEE7514562}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{E08F9764-F268-4677-97B1-7FE0CEA011CA}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{4635181C-E81D-4290-A5AA-FEE6BC8AF7F7}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {2C0A05E4-63E0-4553-AF7E-119D32B19579} ] I[ {2C0A05E4-63E0-4553-AF7E-119D32B19579} ]
WAM
{BB01B6F0-B093-454E-A349-D8A55606ACBF}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {2C0A05E4-63E0-4553-AF7E-119D32B19579} ]
{24D13A32-47EC-4E71-8648-F60FCD102249}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {2C0A05E4-63E0-4553-AF7E-119D32B19579} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{34B364D4-A22D-4B6E-B3C3-FAE0648E7A0C}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{941FC42A-CA5A-41D2-AB27-49E3DC3FE171}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{9EEA281F-A86D-4715-AD28-CAEFAE07A609}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{C50E37CA-60D4-46A9-91BD-B399CD00E6ED}
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{F21B4B53-CC47-4DB0-93C9-3F9772B420A6}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{4C02BEC7-6D5A-4842-A812-D917BABBF9A0}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{0B26EAD2-A728-4695-8739-A9716D48C7C2}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {2C0A05E4-63E0-4553-AF7E-119D32B19579} ]
{35C92630-E7BE-4494-9CCA-496E2DD534BA}
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WAM
{AE469FFC-BECB-481F-8716-4051CC2C1D6E}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{5BBB7AD3-62FD-4252-9AA8-54C2A95EB16B}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {2C0A05E4-63E0-4553-AF7E-119D32B19579} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{296B0D8E-BA40-4D32-ADDB-74BDB209F00C}
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WAM
{12D63914-772B-4FD0-983A-6F07988CD7B3}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {2C0A05E4-63E0-4553-AF7E-119D32B19579} ]
{FDF7E39C-96FB-47E9-84D4-4C16CDC04482}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {2C0A05E4-63E0-4553-AF7E-119D32B19579} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {2C0A05E4-63E0-4553-AF7E-119D32B19579} ]
{D7FBE6A0-E064-47D7-9141-02404BC869CF}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{0EA249C6-3476-4349-BE1D-FEEF57A2EA69}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {2C0A05E4-63E0-4553-AF7E-119D32B19579} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{B2D52C86-BB0F-4DC3-99C3-715DE7A42708}
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WAM Authorized User (Buyer)
{7803B204-DAD8-4A0D-B131-EED743BF240D}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{6C2A394C-72B6-4CF4-BDD6-59B4AA698236}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{CE318E61-2F6C-4AED-8E60-6A2E41F5E67F}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
{C7FED026-B880-45ED-B954-B04654FA7F9E}
[ X0: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y0: {B482D3F2-CA06-4615-93D0-F26E10EF3346} X1: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y1: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
{4BB4AC86-BF99-4E76-83B5-3BC09F228DE8}
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{81D2B893-5E46-489E-9AFF-B571A8F1A634}
[ X: {7A7AC4FB-40EF-412B-BC5C-4DA463B707B2} Y: {B482D3F2-CA06-4615-93D0-F26E10EF3346} ] I[ {B482D3F2-CA06-4615-93D0-F26E10EF3346} ]
WAM Authorized User (Buyer)
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WAM
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WAM Authorized User
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Vendor
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WAM
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WAM
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WAM Authorized User
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WAM Authorized User
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WAM
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5.7.2.2 WAM.v2.1.Manage Purchase Order.vsd
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WAM Authorized User
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WAM
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WAM
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WAM
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WAM Authorized User (Buyer)
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WAM
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WAM
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WAM Authorized User (Buyer)
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WAM
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WAM
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WAM
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WAM
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WAM
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WAM Authorized User (Buyer)
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WAM Authorized User (Buyer)
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WAM Authorized User (Buyer)
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WAM
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WAM Authorized User (Buyer)
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