What is Return PO(Purchase Oreder)?
Submitted by: Administratorreturn po refers to the refusal of purchase order by the
purchase manager, made by the respective department in
order to accomplish uninterrupted supply of production
chain at their end.
a purchase order can be returned by the purchase manager in
the following cases:
1. cost of purchase quantity is not compatative.
2. quantity of purchased goods are too high to maintain
inventory.
3. materials to be purchased are not available within the
given period of time as indicated in po.
Submitted by: Administrator
purchase manager, made by the respective department in
order to accomplish uninterrupted supply of production
chain at their end.
a purchase order can be returned by the purchase manager in
the following cases:
1. cost of purchase quantity is not compatative.
2. quantity of purchased goods are too high to maintain
inventory.
3. materials to be purchased are not available within the
given period of time as indicated in po.
Submitted by: Administrator
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