The procedure is as follow:
1. Receive online orders
2. Create Purchase Orders for each supplier
3. Place order via email (send PO to sales contact)
4. Receive stock by checking actual stock vs Invoice vs Purchase Order
5. Sign the invoice - note any errors on the invoice (both copies)
Procedure: Receiving Process Print
Created by: Willow Davey
Modified on: Sat, 20 Jun, 2020 at 1:29 AM
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