[Rory]

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.

[Author]

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