ttUSULANPROSEDUR

PURCHASING DEPARTMENT

R1 RECEIVES GOOD

PURCHASING DEPARTMENTR2 CHECK D.O AGAINTS GOODS

D.O

O O

=

D.O11P.O99

O

D.O SHOULD CONTAIN PO NUMBERR3

D.O

COPY D.O TO PURCHASINGR4

ATTACH D.O TO ORIGINAL P.OR5PURCHASING DEPARTMENT

MARK ON THE P.O THATR6

P.OOO

PURCHASING DEPARTMENT

ITEM HAS RECEIVED

FILING P.OR7PURCHASING DEPARTMENT

P.O

GIVE ORIGINAL PO TO ACCOUNTR8

P.O

PURCHASING DEPARTMENT

AS PER REQUEST

D.O

O

D.O11P.O99

O

D.O

PURCHASING

P.O

OO

P.O

1 2 3 4

5 6 7 8

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