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TENDER Inquiry SINGLE Tender No Purchasing Executive To : 1300000851 : Paul M Patel TENDER Fee: 0.00 EMD Amount: 0.00 PRE Bid Meeting Date Tender Opening Date: 22.10.2014 Offer should be valid up
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Start by accessing the online portal or system where you are required to fill out the PO value. This could be a website, an e-procurement platform, or a specific software used by your organization.
02
Locate the section or field designated for entering the PO value. It is usually labeled clearly as "PO value" or "Purchase Order value".
03
Retrieve the relevant information needed to determine the PO value. This typically includes the total amount to be paid for the goods or services being ordered.
04
Double-check the accuracy of the information you have before inputting it. Make sure to enter the correct currency if applicable.
05
Enter the PO value in the designated field, following any specific formatting or decimal rules specified by the system or organization.
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Review the entered PO value before submitting it. Ensure that there are no errors or typos that may affect the accuracy of the value.
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Once you have confirmed the accuracy of the PO value, save or submit the form, depending on the instructions provided by the system or organization.

Who needs PO value - Mazagondock?

01
Companies or organizations that use a purchase order system for their procurement processes.
02
Suppliers or vendors who receive purchase orders from their customers and need to fill out the PO value.
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Procurement departments or individuals responsible for managing purchasing activities within an organization.
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Accounts payable departments or individuals who need the PO value for proper accounting and payment processing.
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Auditors or financial controllers who require accurate PO values for financial reporting and analysis.
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PO value stands for Purchase Order value, which is the total amount specified in a purchase order for goods or services from Mazagon Dock Shipbuilders Limited.
Any supplier or vendor who receives a purchase order from Mazagon Dock Shipbuilders Limited is required to file the PO value.
To fill out the PO value for Mazagon Dock, suppliers need to accurately input the total value of the goods or services being provided in the purchase order.
The purpose of the PO value is to clearly outline the total amount agreed upon in the purchase order between Mazagon Dock and the supplier or vendor.
The PO value document must report the total agreed-upon amount, any terms and conditions related to payment, and details of the goods or services being provided.
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