![]() ![]() A purchase order can also be used to procure a material that is needed in one of the enterprise’s physical plants from an internal source, i.e. a vendor supplies material or performs a service). Purchase orders can be used to cover the enterprise’s requirements using external sources (i.e. Item category and account assignment is important in Purchase order and Purchase Requisition. PO can be controlled with header level release procedure. What is a Purchase OrderĪ purchase order is a legal document asking the vendor to supply material or services with agreed conditions. Furthermore, the special procurement types “ Subcontracting†“ third party†(involving triangular business deals and direct-to-customer shipments) and “ consignment†are possible. ![]() It is also possible to procure services externally. Materials can be procured externally for direct consumption or for stock. ![]() The purchase order can be used for a variety of procurement purposes. ![]()
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