About this document
Purchase Requisition Process Flow by nakkonas is a document available to read on EtoBox.
1) The document outlines the procurement process from receiving a purchase requisition to sending the invoice to finance. 2) It involves identifying suppliers through requests for quotations, issuing a purchase order, receiving acknowledgement from the supplier, and delivery of goods with an invoice. 3) If the delivery does not match the purchase order or invoice, the supplier is contacted to rectify the issue before sending documentation to finance.
- Author
- nakkonas
- Language
- EN