We all know how purchase orders works from the accounting perspective, but how have you seen them implemented into the workflow of a business? How have you seen them used as purchase approval? Or receiving and inventory aids? Or payables reconciliation aids?
I haven't given much thought to implementing purchase orders for my clients, but they might just fit the bill for one client with inventory if they fit into the workflow.
I haven't given much thought to implementing purchase orders for my clients, but they might just fit the bill for one client with inventory if they fit into the workflow.