![]() ![]() PO Type – The purchase order type field lets you categorize the purchase order as CapEx, expenses, or services. Issued To – Enter the company from which you wil be purchasing the equipment, software or service.ĭescription – Enter a few words that describes what you are purchasing. That form will have a reference number which you can enter in this column as a cross reference for your records. Typically, a company will have a purchase order form that you will fill out to receive authorization. PO # – The PO # represents the purchase order number. Read on for an explanation of the column values in this worksheet: The tracking template separates the purchase orders associated with Capital Expenditures (CapEx), Expenses, and Services. The Purchase Order Tracking Template enables you to keep track of the purchases you and your team have been authorized to spend.
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