We have received the copy of the Purchase Order(s) placed to the vendor on behalf of us. What is next step for us?
Related Questions
- The time limit as mentioned in the Purchase Order(s) for the delivery of the items is already over and we have yet not received delivery of item(s). What can we do now?
- What determines the date of a purchase? Is it the date the purchase order was placed, the date of the invoice received from the vendor, or other?
- Purchase orders are presently handled in a paper environment. With Edison, how will orders be received by the vendor?
