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Accounting Policies and Procedures Manual | $ 397.00 |
Purchasing Policies and Procedures | $ 89.95 |
A PUR103-1 ORDER AND ARRIVAL LOG should be created and used to record the purchase from request to arrival. The following steps should be recorded:
To reduce the volume of paper required to process repetitive orders, a Blanket Order and Arrival Log should be created and used. This is an “open” order to supply materials or services for a fixed price and for a specified period of time and to a specified maximum quantity or amount. The Purchase Order Arrival Log Template can be used for such items as:
Pages: 01
Words: 26
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Purchasing
Procedure: Project Purchasing Procedure PUR103
Type: Log
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