Activity Reports: Purchase Orders
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    Activity Reports: Purchase Orders

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    Article summary

    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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