Purchase Order Follow-Up Request Template
The Purchase Order Follow-Up Request Template is needed to verify order requirements have been met. The Purchasing Manager is responsible for communicating with the Receiving Manager, following-up on shipping, delivery, expediting, and partial shipments of ordered items, and to assist manufacturing with consistent production flow and other department’s operational requirements.
The Receiving Manager and Warehouse Personnel are responsible for receiving, inspecting materials, and forwarding all paperwork to the Purchasing Manager. The Purchasing Manager can use either telephone vendors or the PUR102-4 PURCHASE ORDER FOLLOW-UP form to verify, trace, or expedite orders.
Purchase Order Follow-Up Request Template Details
Format: Microsoft Word 2013 (.docx)
Manual: Accounting Manuals Template
Procedure: General Purchasing Procedure PUR102
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