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- The purchase order process flowchart involves the following steps:
- Purchase requisition creation and approval.
- Sending out RFQs to invite bids from vendors.
- Selecting a vendor and negotiating the contract.
- Creating a purchase order (PO).
- Supplier delivers products and shares an invoice1.
- Receipt of goods or services.
- Three-way matching.
- Purchase order closure and record keeping2.
Learn more:✕This summary was generated using AI based on multiple online sources. To view the original source information, use the "Learn more" links.Purchase order process flowchart A purchase order process flow starts with purchase requisition creation and approval. Then, an organization sends out RFQs to invite bids from vendors. After selecting a vendor, the company negotiates the contract and creates a PO. Then, the supplier delivers products and shares an invoice.happay.com/blog/purchase-order-process/How Does the Purchase Order Process Work
- Step 1. PO Creation
- Step 2. PO Approval
- Step 3. Sending PO to Supplier
- Step 4. Binding Contract
- Step 5. Receipt of Goods or Services
precoro.com/blog/purchase-order-process/ - People also ask
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