View and Print Purchase Order

Roles

Library Admin

Path

Library Purchase » View and Print Purchase Order

Terminology Used

Terms and Conditions

Vendor Acceptance

Add Clauses

Purchase Order Advances

Purchase Order PDF

Input Needed

Terms and Conditions

Vendor Acceptance

Select Authorities

Late Delivery Clauses

Performance Clauses

Bank guarantee Clauses

Retention Money Clauses

Penalty Clauses

Wave Off Process Clauses

Other Clauses Purchase Order Advances Purchase Order PDF

Functionality

- User add vendor acceptance.

- User can add terms and conditions.

- User add other purchase related clauses.

- User can select authorities to send for approval.

- User can generate purchase order PDF.

Screen Shots / Steps

View and Print Purchase Order