Purchase Order template

Typical Information on a Purchase Order A unique PO number for use by the finance department. The date on which the employee submitted the PO. Buyer and seller address, phone and email contact information. Shipping address for buyer if different. Line items for each item that was ordered including the product name/number, quantity ordered, unit …

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Purchase Order Process

The risks to foregoing a formal PO process Material management is all about saving money and increasing profits. When you take short cuts to ordering and managing your material for a job, it has a direct impact on the bottom line and exposes your company to many risks.   FRAUD This can be hard to detect …

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The Power of Cutting Costs

Every dollar you save through cost reduction is far more valuable than the dollars that come from sales. 

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