Legal Business writing
The following procedures are offered for the implementation of policy in an effective way and different steps and procedures involved in handling food for receiving stocks. Purchase Requisition: Purchase requisition step is used for on the formal request of the purchasing department to order goods and services. The purchas department is responsible for making purchase requisition and can be used this requisition for future reference. Purchase Order: After receiving the requisition purchasing department place an order with the supplier for the receiving of materials and goods. The main objective is to place an order at lowest price with high quality of goods. After this the supplier returns an acknowledgment to the purchasing department for accepting the order. Copies of the purchase requisition and purchase order sent to the account department for payment. Receiving Materials: After placing an order, the receiving department receives an order and performs many activities.
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