purchase procedures in manufacturing industries

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Sandeep Choudhary (Querist)
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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

Deepak Agrawal

Deepak Agrawal (Expert)
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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.

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