Question:What steps are involved in the "formal judicial process" in the Archdiocese of Chicago?
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Q: What steps are involved in the "formal judicial process" in the Archdiocese of Chicago?
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you need a business license and business plan
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What are all the steps involved for a company to create a purchase order?
Q: What are all the steps involved in creating a purchase order? What's the document flow?I'm trying to find out all of the steps involved, such as, where does the paper go from and to, how many parts does it have – requisition to create item, then the best price, then cut the order, etc.Please let me know I'm sure there are many more steps to this than I can think of, I'm just not sure what else is involved.Thanks!
A: Purchase orders: You would need at least 3 copies. First copy - Supplier, Second - Purchasing Dept, Third - Receiving Copy. A Supplier may require that purchaser send more than one copy for their filing systems. The Purchasing Dept copy is usually kept in as 'permanent' file for easy future reference. The Receiving Copy is matched to supplier's packing slip when order is received, then sent to Accounts Payable Dept, to insure shipment was received as ordered before payment. Sales orders: Purchaser's copy, Salesman's copy, Packing/Shipment copy, Invoicing copy. The Packing copy is also matched w Invoicing copy so that only the quantity shipped is actually billed. Manufacturing companies may need extra copies for production dept. Some copies (like production and packing) show no prices . Say, the seamstresses don't need to know sales... they'd go into business for themselves.
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