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BOUTIQUE 2017/18 On de command * Not : ___ Prom : ___ Equip : ___ArticlesTlphone :___ of ___Pristine entrainment reversible N/Braille *Supplement(void tableau correspondences)Flo cage initials of
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01
Start by entering the date on the top of the bon de commande.
02
Fill in the details of the supplier, including their name, address, and contact information.
03
Next, enter your own company information in the designated spaces.
04
List out the items you are ordering, including the quantity, description, and price per unit.
05
Calculate the total cost for each item and then tally up the overall total at the bottom of the form.
06
Finally, sign and date the bon de commande to authorize the order.

Who needs bon de commande?

01
Businesses that need to place orders with suppliers.
02
Companies that want to keep a record of their purchases.
03
Organizations that require a formal document for ordering goods or services.
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Bon de commande is a purchase order or a procurement document used to request goods or services from a supplier.
Anyone in the organization responsible for purchasing goods or services is required to file a bon de commande.
To fill out a bon de commande, you need to include details such as the supplier's information, the description of the goods or services, quantity, price, terms and conditions, and any other relevant information.
The purpose of a bon de commande is to formalize the request for goods or services, establish the terms of the transaction, and provide a record of the agreement between the buyer and the supplier.
The information that must be reported on a bon de commande includes the buyer's information, supplier's information, description of goods or services, quantity, price, terms and conditions, and any other relevant details.
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