What should a construction purchase order contain?
A construction purchase order should state the supplier, each item with specification, quantity, unit and rate, taxes and freight terms, the delivery site and date, payment terms, and the approval behind it. It is the agreed record that deliveries and bills are later checked against.
Also called: PO, Work order (for services).
Vague orders are where disputes start. If freight, unloading or taxes are not written down, they reappear on the bill.
In ERP Infra
Orders are raised from the price comparator, can be split across suppliers, and follow your approval limits. Receipts and bills are then matched to the order.
Supplier bills: how it worksLet’s put every site on one screen.
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