Finanical Documents - Purchase Order

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  • 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


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