Term the buyer will assign the appropriate F.O.B. Term on the purchase order. The department adds one line for shipping/freight telescope eyepieces reviews that includes all estimated or actual shipping/freight costs for the purchase order.Purchase order process flowCreate a purchase order. Send out multiple requests for quotation(RFQ) Analyze and select a vendor. Negotiate contract and send PO. Receive goods/services. Receive and check invoice (3-Way Matching) Authorize invoice and pay the vendor. Record keeping.
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