Purchase Order Log Template | PUR102-3

Purchase Order Log Template

All information should be entered into the Purchase Order Log Template after the Purchase Order is complete. Buyers must review their purchase orders for accuracy. The buyer signs the Purchase Order indicating the review was performed.

Note: computerized accounting systems may generate the Purchase Order and then post to the Purchase Order Journal Log.

Orders can be placed with the vendor either by telephone, fax, internet, or mail. When placing orders by telephone, the vendor contact, and date of order should be noted and a confirming copy of the order sent to the vendor.

Purchase Order Log Template Details

Pages: 01
Words: 21
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Purchasing
Procedure: General Purchasing Procedure PUR102
Type: Log

Related Documents

• PUR102-1 PURCHASE REQUISITION
• PUR102-2 PURCHASE ORDER
• PUR102-4 PURCHASE ORDER FOLLOW-UP
• PUR102-5 DAILY SUNDRY PAYABLE LOG