Activity Reports: Purchase Orders
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Activity Reports: Purchase Orders
- 1 Minute to read
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Reviewing Purchase orders
A regular review of the Purchase Order Activity Report is good practice to ensure:
- that POs are created and approved accurately;
- all POs are genuine;
- that all POs are for the business.
Sample PO Activity Log Report
Reviewing Supplier Invoices
A regular review of the Supplier Invoices Activity Report is good practice, to ensure supplier invoices are authentic and are for the business.
Sample Supplier Invoice Activity Log Report
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