Suppliers details: Business name of the suppliers and its physical address should be there on a Purchase order to be treated as a valid document.Business Logo: Any standard Purchase order would have this option where business logo could be inserted.Business Name: Name of the business and its address.It helps to keep Purchase order in a systematic way and track down any order status efficiently.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |