![]() Once a manager evaluates and approves the budget, the purchasing department approves and fills out a PO addressed to the company paper supplier. Step 2: The purchasing department fills out a PO The purchasing people need to make sure that goods are within budget before they can move ahead. ![]() ![]() Your department contacts the purchasing department at your company with a request for more paper. Step 1 The department contacts the purchasing department The first step is getting people who can purchase paper on board. Your department needs more of paper, so they set the whole train in motion. In order to understand purchase order tracking has improved over the years, let’s look at the traditional way that purchase orders were tracked and how it used to work. It is hard to understand improvements in any industry if you don’t know what people originally used. How Purchase Order Tracking are traditionally tracked
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