Using a Framework purchase order for a blanket PO

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  • #20019

    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?

    Cleo Isco

    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.

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