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Purchase Ordering Cycle - OH
Purchase Ordering Cycle - OH
B. Specification Of Need
4. Prepare and issue the PO 5. Follow-up the order (including expediting and de-expediting) 6. Receive and inspect the material (use of receiving report: purchasing, accounting, user, receiving) 7. Clearance of the invoice and payment to supplier 8. Close the order/records
Specification Of Need Transmit the need (requisitions) standard requisitions traveling requisitions BOM requisition Determine sources, investigate, and select supplier/analyze bids Prepare and issue the PO Follow-up the order (including expediting and de-expediting) Receive and inspect the material (use of receiving report: purchasing, accounting, user, receiving) Clearance of the invoice and payment to supplier Close the order/records