Roll of Finance Man at the time of vetting POs

This query is : Resolved

Dinesh (Querist)
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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.

CA Shailesh Kumar Bhagat (Expert)
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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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