Finanical Documents - Purchase Order
- Created by: turk.a
- Created on: 30-01-16 17:44
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- Purchase Oder
- Produced By
- Customers
- Purpose
- Customers fill it out to purchase from the supplier
- Gives details of the order
- Lists of all the products to be ordered
- item code
- how many required
- description of the item
- it is a contract to pay for the item
- Purchase Order is the first document in the financial documents.
- Impact of Error
- To little ordered- lead to stock stortage
- increase in admin costs when completing new form
- to much ordered- lead to wasted product - increase cost
- Produced By
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