Page 8 - EBOOK RETAIL OPERATION 1 COMPLETED AS AT 30 OGOS 2022_Neat

1st Procedure FORM

ORDERING

PROCEDURE

Purchase Order (PO) is a written

contract authorizing the delivery

of certain goods at specific prices

and times. Ordering is a

request for new

Important! supplies to refill

Know your stock. the inventory and

Know your supplier/vendor. replenish shelves.

Be familiar with store policies

on the ordering procedures.

Ensure sufficient time for the

order to be processed and

sent to the store. 1 I Merchandise Handling Procedure