Managed Accounting Services
Purchase Order Management
Purchase orders are typically prepared from some variation of materials resources planning (MRP) information output in the form of system-generated MRP purchase requisitions or a company-mandated purchase requisition for non-MRP requests. Most importantly, only authorized purchasing personnel should place purchase orders. At AO2I , we offer process driven purchase order management services to clients across the globe. With an experience over five years in the outsourcing industry, we provide the best order management services that covers a whole range of accounting services related to Purchase Order Management . Outsourcing order management accounting can help your business grow in a big way.
Purchase order process
In order to effectively account your purchase order, we require the following details
- Purchase order number
- Vendor name and address
- Ship via information
- Terms noted on requisition
- Delivery/performance date (date products are to be delivered or the services are to be performed
- Indication whether or not the order being placed in a confirmation order or a change order
- Taxable and / or non-taxable status identified (resale identifiers may be required for non-taxable products)
- Items (separate line items are used for each item and should be numbered consecutively)
- Part number, part description, revision, delivery date, quantity, unit of measure, unit price, and total price
- Order date (date order is placed, not date order is typed)
Our purchase order management services includes the following
- Issuing purchase orders
- Purchase orders as written change orders
- Controlling purchase orders
- Cancelling purchase orders
- Filing purchase orders
Our order management services includes the following
- Purchase Order Monitoring
- Vendor Compliance
- Product Collection and Booking
- Commercial Document Collection
- Consolidation and Customs Loading
- Real-Time Data
- Upstream System Tracking
- Order Management Bookings
- Origin Pre-Distribution programs
- Ocean Consolidation
- Vendor Liaison
- Purchase Order Management
- Vendor Management
Disclaimer: The software content used in this page is only for customers to know about the software and not for any commercial intentions.
The main benefits of working with accountingoutsource2india are below:
Consistent Data Source – accountingoutsource2india business give you consist and precise data which can be easily used for the benefits of the decision-making desires. This in turn guarantees competence in workflow and there is no expenditure of time.
Maximize your ROI: accountingoutsource2india work give significant cost reduction and gives you high Return of asset.
High Superiority Work - Main benefits of accountingoutsource2india work is to get high quality work as per your needs.
Well-organized Data Management: accountingoutsource2india provider companies take input data from any source and give output data into digital format or as you need set-up so this provide better organization of data.
Securities, Uniformity, Rapid growth, Speed, services and improve customer satisfaction, improved presentation, Backend effective work environment these are main goal of accountingoutsource2india.
We work 24/7 days for more details feel free to contact us at any time you required.