![]() ![]() PO can be controlled with header level release procedure. ![]() What is a Purchase OrderĪ purchase order is a legal document asking the vendor to supply material or services with agreed conditions. Furthermore, the special procurement types “ Subcontracting†“ third party†(involving triangular business deals and direct-to-customer shipments) and “ consignment†are possible. It is also possible to procure services externally. Materials can be procured externally for direct consumption or for stock. ![]() The purchase order can be used for a variety of procurement purposes. ![]()
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