purchase procedures in manufacturing industries
This query is : Resolved
13 November 2008
dear friends,
i want to know about the procedures & policies to be followed for a purchase department and the role of laboratory in verifying the raw materials received in factory premises
i want to know about the procedures & policies to be followed for a purchase department and the role of laboratory in verifying the raw materials received in factory premises
13 November 2008
Purchase Requisition by concerned Department
Purchase Order by Purchase Department
Goods recd by Stores*
Inspection by Quality Department
Invoice Verification By purchase Department*
Payment by Accounts Department*
* Denotes Accounting entry passed at this moment.
Purchase Order by Purchase Department
Goods recd by Stores*
Inspection by Quality Department
Invoice Verification By purchase Department*
Payment by Accounts Department*
* Denotes Accounting entry passed at this moment.
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