Handbook of purchasing policies and procedures: a reference book for purchasing agents based upon data submitted by purchasing agents as to their policies, practices, forms and procedures, Volume 2
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Extent to which requisitions are sent first to another depart
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accounting adjustment agreement amount arbitration basis bill of lading Blanket Orders budget buyer cancel cash discount catalog charges chasing department clauses coal complete contract price copy cost covered damages delivered delivery departmental Dept electric equipment expense factors follow-up freight furnished handling hereunder illusory promise increase or decrease indicated infringement Inspec inspection invoice labor large companies mailed manufacturing material ment merchandise month monthly operation order number Organization packing slip panies parties partment patent patent infringement payment percentage practice procedure purchase contract purchase record purchase requisition purchasing agent purchasing department purpose quantity quotations railroad receipt receiving department replies REPUBLIC STEEL CORPORATION request respect responsibility Seller agrees sheet shipment shipping instructions shipping notices small companies specifications spelter standard steel storage batteries suppliers supplies TABLE thereof tion varnish vendor warranty