About Purchase Order

External sub-deliveries are an important part of job execution. It’s not easy to keep an eye on all activities related to it: coordination and overview of deadlines, goods or services delivered, and following the approval, accepting and re-invoicing of a supplier invoice. Any error in supplier cooperation can cause a lot of financial, as well as, non-financial problems.

The Purchase Order is a key document, which can help you to properly manage external suppliers. It allows you to specify in detail the subject of delivery, agreed price, and terms of delivery.

As a purchase order is linked to a specific job or budget, you can easily compare and successfully manage estimated external costs and already ordered costs. It’s another important step of how to lead your job to its final profitability.

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