Purchase Order Receiving - Best Practices

Tis the season for operational improvements! Here's another request to benchmark on procurement fundamentals. We thank you in advance for your input. 

This SIG Buy-side Member from the Telecommunications industry would like to benchmark with you on your best practices for handling purchase orders. 

1. What is your industry? 

2. Does your organization have a requirement for when goods/services need to be received once delivered? If yes, what is that requirement? 

3. Does your organization use both 2-way and 3-way matching? If yes, what is your criteria for 2-way matching? 

 

Thank you for your time and insights. 

 

The full content of this page is only available to SIG Members.

Forums: