Hello sir
I have some idea about Purchase Order
Purchase order is issued to Vendor/Supplier and it can work as a control against payment to the Vendor
In the similar way
Could I know who issues Sale order to whom and how it works as a control point
Is there any kind of matching Sale order v. Delivery note v. Sale Invoice
Please give your opinion
Thanks
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Sale Order v. Purchase order
Replies (1)
The sale order serves as a control point in the following ways:
1. Confirmation of sale: It confirms the sale agreement between the buyer and seller.
4. Delivery terms: It outlines the delivery schedule, location, and other logistics details.
5. Payment terms: It specifies the payment terms, including the amount, method, and timeline.
The matching process involves verifying the following documents:
3. Sale Order (SO) vs. Sale Invoice (SI): -
This matching process ensures accuracy and prevents errors or discrepancies in the sale transaction.
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