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, 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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