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Purchasing Policy Procedures

Purchasing Procedures is a section in the Accounting Policies and Procedures manual.

Is your business struggling to streamline its shipping procedure? Does your company have an efficient policy in place for supply purchasing? Are adequate inventory inspection procedures in place?

The following Purchase Policy Procedures will help your company implement internal controls for all purchases and acquisitions. Downloadable as Microsoft® Word documents, these purchasing procedures will ensure efficient and lean purchasing processes.

The Microsoft Word file you download works with Microsoft Word 2003 and above.

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The Purchasing Policies Procedures section of the Accounting Procedures Manual includes the following policies and procedures:

1. Accounts Payable Management Procedures
2. Freight Claim and Shipping Procedure
3. Inventory and Supply Purchasing Procedure
4. Project Purchase Policy Procedure
5. Receiving and Inspection Procedures
6. Vendor Selection Policy Procedure