ER6 Purchase Order Register
File Reference : | ER6 Purchase Order Register |
Date File Updated |
23-05-24 |
File Format |
MS Excel / Google Sheets |
No. of files |
2 |
Category |
Registers |
Tags:
ISO 9001,
8.2,
8.4 |
This register can be used to generate Purchase Orders if your organisation does not already have accounting software to manage this or if you have a process where additional controls over purchasing, beyond what is covered by your accounts software, is required.
Relevant for compliance to ISO 9001 and can be used as a supplementary form to manage suppliers.