Roll of Finance Man at the time of vetting POs

This query is : Resolved 

02 February 2011 Dear Experts ,

Could you please tell me what action will be taken /require to check by Finance man at the time of vetting POs.

03 February 2011 Verification of PO with approved note sheet is called vetting of PO. You have to verify all the terms , value, party name of PO.



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