needs Division formed to recommend a purchase, then transferred to unit heads or the person authorized to approve the proposal. If accepted, the vote suggested purchase orders will be taken to plan room to choose the supplier and established orders. Planning will ask price supplier and placed the price for parts needs and review unit heads. Business room created the purchase order. When supplier deliveries, Department needs to check and review based on the required documentation. Then, proceed to enter the warehouse. If the company has not paid the money immediately, the provider of goods Accounting Division to monitor logging in debt. If the company paid the money, then proceed as the process spend money like accounting cash or bank deposits.
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