Purchasing
Please find below a document regarding information on the purchase requisition process. Invoices will only be processed if they include a valid PO numb...
Tue, 31 Oct, 2017 at 5:20 PM
Raising a basic PR: https://drive.google.com/file/d/1pYao7rBjOlkdOyH19LJGaXfS7s4LoLvN/view?usp=sharing An updated video with more complex PR's will ...
Fri, 23 Feb, 2018 at 5:34 PM
Please see below for the guide to submitting a purchase requisition.
Wed, 8 Nov, 2017 at 4:48 PM
Please see below for a guide to purchase requisition approval.
Wed, 8 Nov, 2017 at 4:52 PM
Please find below a letter to suppliers regarding the 'No Purchase Order (PO), No Pay' policy effective for both AVADO and Arch. Please ensure ...
Mon, 8 Jul, 2019 at 11:51 AM
Guide on how to close old PO's for which no further action is expected - eg no further invoices are expected, no further receipting can be performed or...
Fri, 28 Sep, 2018 at 3:04 PM
Are you purchasing an asset for the company? An asset is classed as something that in its use will bring benefit to the company and that the company own. Pl...
Fri, 28 Sep, 2018 at 3:07 PM