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What is the document sent to site by a materials supplier along with an order?
MRTONY2006
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How edi works?
EDI works in such a way that a buyer prepares an order in his purchasing system. Upon approval, the EDI order is translated into an EDI document format. The EDI purchase order is then securely transmitted to the supplier via supplier's Value Added Network.
What source document is used to determine the actual amount of direct materials to record on a job cost sheet a. bill of materials b. production order c.materials purchase order d. materials requisit?
Materials requisition form
Is a purchase order a legal document?
In brief, A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating items, quantities, and agreed prices for products or services the seller will provide to the buyer. Sending a PO to a supplier constitutes a legal offer to buy products or services. Hence, this is considered as a legal document.
What is prime supplier purchasing?
In the world of business, a primary supplier provides materials in order to sell them to the makers of products. One example of this involves the gold mining industry. The prime supplier owns gold mines which will be sold to companies to form into jewelry. Before this can be done, the primary supplier must purchase the machinery used to mine gold from deep level gold mines.
What is a shipper?
Usually, a drop shipper is a supplier that ships directly to the seller's customer. Example: You take an order from a customer and send it to your supplier to fill; the supplier then fills the order and ships it direct to your customer.
What is a drop shipper?
Usually, a drop shipper is a supplier that ships directly to the seller's customer. Example: You take an order from a customer and send it to your supplier to fill; the supplier then fills the order and ships it direct to your customer.
What is drop shipper?
Usually, a drop shipper is a supplier that ships directly to the seller's customer. Example: You take an order from a customer and send it to your supplier to fill; the supplier then fills the order and ships it direct to your customer.
How is supplier cost related to supplier price?
Supplier cost is usually lower than supplier price because once something has been bought, the supplier would mark up the price in order to make a profit.
What is the difference between purchase order and invoice?
Purchase order (PO): is a legal document "Contract" issued by the buyer to the supplier, indicating specifications, quantities, shipping date & mode, prices and agreed terms and conditions.Invoice: is a document issued by a supplier to a customer. It identifies both parties and, it shows the description, quantities, prices shipment date & mode and the payment terms of the items sold. It serves as a demand for payment if it issued after the PO legalized or it may be just a pro-forma invoice.
What is a purchasing requisition?
A purchasing requisition is a document filled out by an employee and given to the purchaser who issues a purchase order and orders the item(s). The requisition should state the quantity needed, the cost per unit of the item, date required, and usually the supplier name. Sometimes the purchaser will have to find a supplier. The requisition can be denied by the purchaser.
What is an indent order?
An indent order is a purchase order that is issued by a buyer to a supplier when the buyer wants to procure goods or services that are not commonly available in their own market. The supplier then sources the requested items and delivers them to the buyer as per the specifications outlined in the indent order.
A purchase order is sent from a company's?
purchasing department to the supplier
