What is Return PO(Purchase Oreder) ?
Answer Posted / rishi bajpai
return po refers to the refusal of purchase order by the
purchase manager, made by the respective department in
order to accomplish uninterrupted supply of production
chain at their end.
a purchase order can be returned by the purchase manager in
the following cases:
1. cost of purchase quantity is not compatative.
2. quantity of purchased goods are too high to maintain
inventory.
3. materials to be purchased are not available within the
given period of time as indicated in po.
| Is This Answer Correct ? | 6 Yes | 12 No |
Post New Answer View All Answers
List the problems of small scale industries.
can anyone help me out with names of 3 leading 1)logistics companies 2) supply chain companies in the world
What are the different sectors of the clothing industry?
Do any body have successfully submitted P&G management evaluation form online. I did it but failed. Can anybody help me ? I put all questions on a paper and tried my best to solve it but facing problems? Can anybody discuss it ?
WHAT IS THE PROCEDURES FOR TAKING(APPROVAL) ISO 9001 2008 AND OTHER RELATED STANDARDS? give answer in details step by step.
distinguish between fdi And fpi
What is the process of purchasing materials in manufacturing company ?
what is quterly accounts ?
IN 2000 WORDS, KINDLY DESCRIBE YOUR REACTIONS WHEN FACED WITH THE FOLLOWING TECHNICAL DECISIONS: 1. YOU NEED TO MAKE AN EXECUTIVE DECISION AND YOUR BOSS IS OUT ON A CONFERENCE MEETING WHAT ARE YOUR CHOICES? 2. WHEN FACED WITH AN ADMINISTRATIVE PROBLEM HOW DO YOU RESPOND TO THAT PROBLEM 3. WHAT DO YOU UNDERSTAND BY A VENDOR'S RECONCILIATION STATEMENT.
why are choose the transformer ratings in KVA?
Explain the history and Growth of the clothing industry.
what is the job of madical representative?
What strategies would you use in developing ongoing corporate relationships?
What do you mean by balance of payments?
What is fast moving items?