Purchase/Sales process

Purchase & Sales process

SPM documentation - Juilet 6th 2009 – Written by Rémi Equoy

Document concerned by this process

•        Quotation - QTN
•        Requisition - REQ (Customer order)
•        Purchase Order - PO (Vendor order)
•        Request For Quotation - RFQ
•        Receipt Form - RF

•        Delivery Note - DN

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