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Can anyone explain about Purchase Order & Purchase
Requisation?
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Answer Posted / sandeep
I will explain you the difference with the help of below
examplary process:
PR: In an org. if staff need some product they raise PR
against the product/Goods.
Then Purchase dep. send Request for quotation to the vendor
and after receiving the quotation from diff. vendors. Then
vendor gets finalised on the basis ofsome terms and
conditions.
Then Purchase order(PO) gets released or sent to the
selected vendor for the product against which PR was
raised....
I think this will clear your doubt...
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