Develop your Accounts Payable Purchasing Policies and Procedures Manual easily using editable Word templates. This downloadable product is also included in the Accounting Policies and Procedures Manual. It includes prewritten MS-WORD procedures with forms templates for any purchasing department. DOWNLOAD yours now.
Purchasing procedures provide quality vendor selection, accounts payable, and procurement controls that assist in managing expenses and provide quality inputs to the company. The included procurement procedures should be utilized to account for and control all purchases and acquisitions of the company.
This Purchasing Policies and Procedures Template Manual was developed to assist organizations in preparing a Standard Operating Procedures (SOP) Manual for any industry or business size. It can be custom tailored to fit one’s individual company concerns and operations.
Improve all aspects of your purchasing policy & procedures, including vendor selection, general and project purchasing, shipping, and more. Save time using prewritten Word Templates.
Your DOWNLOAD Includes 6 Purchasing Policies and Procedures:
11 Purchasing Forms:
This product also includes inventory procedures related to the purchasing process and their corresponding forms.
2 Inventory Procedures:
3 Inventory Forms:
12 Example Job Descriptions:
As well as a “How To” Manual Preparation Guide that provides an introduction to producing your manual!
The Purchasing Policies and Procedures Template Manual comes with nine easy-to-edit Microsoft Word document template files, available as a convenient downloadable zip file. Take advantage of this special package and start saving yourself the time and money to develop this material. Download yours now!
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