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ON DE COMMAND 64 chem in DES Mouillé F69134 FULLY CEDEX Tl. 33 (0)4 72 18 04 20 Fax : 33 (0)4 72 18 04 21 Email : software Itasca.fr Instructions : 1 234 Prof Mme Serial No. lire less Conditions
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How to fill out bon de commande

How to fill out bon de commande?
01
Start by filling in the date and place of the order at the top of the bon de commande form. This will indicate when and where the order is being made.
02
Enter your personal details, such as your name, address, and contact information. This will ensure that the supplier can easily reach you regarding the order.
03
Specify the details of the products or services you are ordering. Include the quantity, description, and any specific specifications or models if necessary. This provides clarity to the supplier about your requirements.
04
Indicate the unit price and total price for each item or service being ordered. Multiply the quantity by the unit price to calculate the total price for each item. Then, sum up all the total prices to obtain the overall total.
05
If applicable, include any additional charges such as shipping fees, taxes, or discounts. These should be clearly stated to avoid any misunderstandings.
06
Provide any specific delivery instructions or deadlines if required. This will help the supplier to fulfill your order efficiently.
07
Finally, sign and date the bon de commande to validate the order. Make sure to keep a copy for your records.
Who needs bon de commande?
01
Individuals or businesses placing orders: Bon de commande is necessary for individuals or businesses that need to place orders for products or services. It acts as a written record of the order and serves as proof of the agreement between the buyer and the supplier.
02
Suppliers or vendors: Bon de commande is also needed by suppliers or vendors to keep track of orders received from customers. It helps in ensuring accurate processing, delivery, and invoicing.
03
Accounting departments: Accounting departments within companies require bon de commande to accurately record and reconcile purchase orders with invoices. It facilitates efficient financial management and helps in maintaining clear transaction records.
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What is bon de commande?
Bon de commande is a purchase order or a procurement document used to request goods or services from a supplier.
Who is required to file bon de commande?
Bon de commande is typically filed by the purchasing department or the individual responsible for making procurement decisions.
How to fill out bon de commande?
Bon de commande should include details such as the buyer's information, the supplier's information, a description of the goods or services requested, quantity, price, and any other relevant terms.
What is the purpose of bon de commande?
The purpose of bon de commande is to ensure a clear and documented process for ordering goods or services and to outline the terms of the transaction between the buyer and the supplier.
What information must be reported on bon de commande?
Information such as buyer's details, supplier's details, description of goods or services, quantity, price, terms of the transaction, and any other relevant information must be reported on bon de commande.
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