A Purchase Order Log is a table or spreadsheet that comprises all documents authorizing purchases sent from buyers to the seller. Any business, large or small, must keep track of the documentation that officially confirms the order - whether you receive a lot of orders or purchase a lot of items for your organization. There are several reasons to draft a log for a Purchase Order:
A Purchase Order Log template available in Excel can be downloaded through the link below. It usually contains the following information:
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