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CHSCT Purchase Orders Report December 2015 PO Date PO No. Supplier Name PO Total ValueTermCommodity or Service PurchasedMethod of Procurement12/1/20150000202291AMAZON COM BOOKS INC×551.37Upon deliveryTelephone
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How to fill out po total value

01
Begin by opening the Purchase Order (PO) form.
02
Locate the field for 'Total Value' on the form.
03
Enter the total value of the purchase order in the designated field.
04
Make sure the value is accurate and reflects the total cost of the purchase order, including any taxes or additional fees.
05
Double-check your entry to ensure there are no errors or typos.
06
Save the filled-out form or submit it according to your organization's procedures.

Who needs po total value?

01
PO total value is important for various stakeholders, including:
02
- Purchasing managers: They need to track the total cost of the purchase orders to manage budgets and analyze expenses.
03
- Finance department: They need the total value to process payments, manage cash flow, and maintain accurate financial records.
04
- Suppliers: They rely on the total value to determine the amount they will be paid for fulfilling the purchase order.
05
- Auditors: They may need the total value to verify the accuracy and compliance of procurement processes during audits.
06
- Senior management: They use the total value as part of financial planning, forecasting, and decision-making.
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The 'po total value' refers to the total value or amount of a purchase order.
The entity or individual issuing the purchase order is required to report the po total value.
To fill out the po total value, simply input the total amount indicated on the purchase order document.
The purpose of the po total value is to track and record the total value of transactions or purchases made through purchase orders.
The information reported on po total value typically includes the total amount of the purchase order, including any applicable taxes and fees.
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