I had a vendor a few years ago who always wanted them. He didn't like bringing his printer into the store. But I haven't done that in a while, it's too easy to just do it straight up...
I had a vendor a few years ago who always wanted them. He didn't like bringing his printer into the store. But I haven't done that in a while, it's too easy to just do it straight up...
One of our drink vendors ask for two PO’s.
Most vendors get an assigned PO on the day of delivery. Occasionally some vendors will ask for a PO(s) and it’ll be attached to the invoice on the next deliver.
Yes ( your receiver or whoever assign the P.O)it will show up on the dsd report that’s the one the AP always check to make sure every delivery is accounted for . And since you assign a P.O to a vendor is tied to his load. I only give 2 P.O to mission because is father and son one brings the tortilla and the other the chips 2 different invoices .