Purchasing a single capital equipment item is usually a pretty straight forward process. The purchasing department prepares a purchase order, sends it off to the manufacturer or selected distributor and then waits for the item to be received. However, when multiple items are being ordered from different vendors for a time sensitive, mid-sized to large construction project, a specified purchase order tracking process may be required so things don't get lost or fall through the cracks.
from CME Insiders http://ift.tt/1UZ6ZXO
No comments:
Post a Comment