This is an Excel workbook for small businesses that have not yet reached the point of implementing a company-wide financial software system. This is an operational tool that will help your team manage their purchase orders.
This workbook contains a spreadsheet for a Purchase Requisition, Invoice Approval Form, Change Order Approval Form and a two-page Purchase Order History Form.
It will help manage a purchase order from the initiation of the requisition through processing invoices and change orders recording each activity on the history sheet. At any given time, it contains a record of the invoices and change orders that have been processed, the current purchase order amount and the remaining purchase order amounts for each line of the purchase order.
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