Using a Framework purchase order for a blanket PO

Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
    Posts
  • October 31, 2017 at 11:26 pm #20019
    Rory
    Participant

    A FO PO does not have a goods receipt. If you use them, how do you satisfy the typical auditor’s requirement for a 3-way match of purchase order, receipt, and invoice?

    November 20, 2017 at 12:31 pm #20447
    Cleo Isco
    Keymaster

    Blanket purchase orders are used for simplified procurement of consumable materials or services. This process has different auditing requirements compared to the traditional procurement process for stock materials.

  • Author
    Posts
Viewing 2 posts - 1 through 2 (of 2 total)
  • You must be logged in to reply to this topic.
Page last updated by Rory on