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PURCHASE ORDER TERMS & CONDITIONSGlobal Accounts Payable Form

PURCHASE ORDER TERMS & CONDITIONSGlobal Accounts Payable Form

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hi I'm Matt from core integrator today we're going to explore the difference between a PO invoice and a non-po invoice but to fully understand the difference first we have to talk about the difference between po purchasing and non-po purchasing of goods and services there are two basic ways that businesses buy goods and services sometimes they just send someone out shopping with the authority to buy someone goes to a store picks out an item and then pays for it or asks the store to invoice the company for the purchase this is non-po purchasing and the invoice that is sent out is a non-po invoice while not best practice non-po purchasing makes sense for small purchases and for ongoing services like utilities and rent but there's no internal controls over this type of purchasing there's no guarantee that the buyer will get the right product or that the price will be appropriate that's why the PO purchasing process exists the first step in this appr

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