KraZAlchemist
(Hive Bee) 09-19-02 18:53 No 358341 |
Purchase Orders | Bookmark | ||||||
When one elects to pay via "purchase order" instead of credit card, and enters a purchase order number, what is assumed here? That you will be sending a check/purchase order form (including purchase number)? Are POs generally only used for credit accounts? I'm sure much depends on the company, but i have been unable to find specific order information for this one company, and i am wondering what the industry norm is? If one were to send a purchase order in, it had better be drawn from a business checking account, huh? Couldn't get away with sending a cashiers check from a bank? Thanks in advance "We face daily, a series of great opportunities brilliantly disguised as insoluble problems."[sic] |
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pickler (Greenhorn) 09-19-02 19:26 No 358358 |
Purchase orders are used kinda like a reference ... | Bookmark | ||||||
Purchase orders are used kinda like a reference number for records and such. Lets say you call from your business and you have a po number from your purchasing dept. When the package comes the po number is there as a reference. Getting a credit acct with a company is a whole different thing. If the item isn't suspicious just don't put a po number and say your not a business. I went into the business for the money, and the art grew out of it.-Charlie Chaplin |
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KraZAlchemist (Hive Bee) 09-19-02 20:04 No 358374 |
Purchase orders are used kinda like a reference ... | Bookmark | ||||||
Purchase orders are used kinda like a reference number for records and such. Yeah, I understand that, but I guess what i'm trying to ask is, if I give them a purchase order number when making my order, instead of a credit card number, will they be expecting a check in the mail from me? "We face daily, a series of great opportunities brilliantly disguised as insoluble problems."[sic] |
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RoundBottom (Hive Addict) 09-19-02 20:55 No 358390 |
existing account | Bookmark | ||||||
they expect you to already have an account with them, and to have terms established, usually net 30 days, or net 5 if you're a delinquent customer. a PO is only for people who have gone through the companies credit check process and have an agreement to pay. Nymphomania is not a disease - its a goal! (Methadist on Rosemary Kennedy) |
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noj (Hive Addict) 09-19-02 21:08 No 358393 |
Correct. Many companies have several people ... | Bookmark | ||||||
Correct. Many companies have several people ordering things. So accounting can account for all purchases made, people that want to place an order usually have to get a PO number from their company first, then use that when placing the order. It is for the accountants to make sure no erroneous(sp) charges appear on their statements. there's a big difference between criticizing your government and criticizing your country |
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