write the procedure for placing order online for some essentials describing the process of payment and protocol to be followed
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The Purchasing Process
Needs Analysis. ...
Purchase Requisition to Purchase Order. ...
Purchase Order Review and Approval. ...
Requests for Proposal. ...
Contract Negotiation and Approval. ...
Shipping and Receiving. ...
Three-Way Matching. ...
Invoice Approval and Payment.
includes the first three steps—requirements determination, purchase order (PO) processing, and goods receipt—in
A purchase requisition is a document used as part of the accounting process to initiate a merchandise or supply purchase. By processing a purchase requisition, appropriate controls can monitor the legitimacy of a purchase, as well as identify the business need for the products.
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