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Purchase Order Procedure (Failures (Not everyone using POs (Paper, Job…
Purchase Order Procedure
Types of Purchase Orders
Job Related
Hardware
Services
General
Stock
Paper
Envelopes
Wide Format
Hardware
Services
Procedure
Authority To approve Purchase Orders
Authority to Receipt for Items
Generate PO
Tharstern
PO Checked if greater than £200
Failures
Not everyone using POs
Paper
Job related services
Goods not being receipted for
Prices not on Purchase Orders
Purchase Orders that are receipted are not completed
Supplier not receiving Purchase Order