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Procurement PolicyPROCUREMENT POLICY DESCRIPTION Adopted by Resolution on: Initial Effective Date REVISIONS Revision # 1 Revision # 1 Council Adopted Date August 13, 2019RESOLUTION # 201942RPROCUREMENT
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How to fill out revising a purchase order

01
Review the existing purchase order to identify the changes that need to be made.
02
Make a list of the changes that need to be made, including any new items, quantities, or prices.
03
Access the system or program used to create purchase orders.
04
Locate the existing purchase order that needs to be revised.
05
Open the purchase order and navigate to the relevant section or item that needs to be revised.
06
Make the necessary changes, such as updating quantities, adding or removing items, or adjusting prices.
07
Double-check the revised purchase order to ensure the changes have been made accurately.
08
Save or submit the revised purchase order for review and approval, following any required processes or protocols.
09
Communicate the changes to any relevant parties, such as suppliers or internal departments, if necessary.
10
Keep a record of the revised purchase order for future reference or auditing purposes.

Who needs revising a purchase order?

01
Anyone involved in the procurement process who has identified errors, discrepancies, or changes in the original purchase order may need to revise it.
02
This can include procurement officers, purchasing managers, financial controllers, or anyone responsible for managing and maintaining purchase orders.
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Revising a purchase order is the act of making changes or updates to an existing purchase order.
The person or department responsible for managing procurement or purchasing activities is required to file revising a purchase order.
To fill out a revising purchase order, one must access the existing purchase order, make the necessary changes or updates, and then submit the revised version for approval.
The purpose of revising a purchase order is to ensure that the correct goods or services are ordered, and that any changes to the original order are properly documented.
The revised purchase order must include details of the changes made, the reason for the revisions, and any new terms or conditions that apply.
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