05 April 2008
start with basic checking like this: 1. check purchase requisition (Indent) 2. Check the quotations (Min. 3 for every order)/Rate contract/ Arrangement with the above. 3. Check the purchase orders with the best quotation. 4. Check the MRN/GRN with the PO. 5. Check the Invoice/bill with the MRN and PO.
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