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Shall PO be approved by Finance also? before sending to supplier ?

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Question ajoutée par Muhammad Zeeshan Hyder , Chief Accountant , SAED Group International (Al Dabbagh Group)
Date de publication: 2015/08/16
khaled Ibrahim Sayed Abd El Salam Ibrahim
par khaled Ibrahim Sayed Abd El Salam Ibrahim , Chief Accountant , -ElMehy engineering company

No , PO is only Approved by the authorized persons in each entity according to the chart of any entity , but most of entities and the common is by Purchasing Or Supply chain Or Operations team Department as finance not an approval before supplier but its any overview after its already made and released to supplier , but its apply the concept of3 match , by invoices and Goods / services deliver and the PO.  

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