![]() ![]() They detail their requirements, the quantity and quality of goods required, and the amount they intend to pay for it. ![]() The procurement department verifies the purchase order and sends it to the supplier. The purchase order is simply a request made by an individual, or a department of an organization, highlighting their requirements, the quantity, and the details of what they need and why. Think of it as an internal control designed to mitigate the risk of invoice fraud by relying on cross-verification of 3 main components:
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