Purchase Orders and Invoices: How Do They Work? At the beginning of a transaction, the buyer (or client) of a product/ service creates and issues a Purchase Order. It specifies the details of a ...

Convincing your employees to fill out extra paperwork when they need materials or supplies can be difficult, but putting a procurement system in place helps control costs and creates a paper trail ...

Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...