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RSO RELIGIOUS SUPPORT OFFICEPurchase Order Request (POR)POR V.31 APR 11Tracking # From POR DROP OFF Logbook* Fill In This Number As The Final Step Of Submission When The POR Is Dropped Off At South
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How to fill out purchase order request por
How to fill out purchase order request por
01
Start by opening the purchase order request form.
02
Enter the necessary details such as the purchase order number, date, and vendor information.
03
Specify the items or services being requested, including the quantity, price, and any applicable descriptions.
04
Calculate the total cost by multiplying the quantity with the price for each item.
05
Add any applicable taxes, discounts, or shipping charges to the total cost.
06
Provide any additional information or special instructions in the designated section.
07
Review the completed purchase order request for accuracy and make any necessary corrections.
08
Submit the purchase order request to the appropriate department or individual for approval.
09
Keep a copy of the filled out purchase order request for your records.
Who needs purchase order request por?
01
Anyone involved in the procurement process of goods or services within an organization needs a purchase order request (POR).
02
This can include employees responsible for purchasing, procurement departments, finance departments, and management.
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