SOP AMU-008 · Part 2
Purchase Order
Commercial, product, logistics and quality content plus approval chain.
Commercial Information
- PO number
- Supplier
- Product
- Quantity
- Unit price
- Currency
- Total
- Payment terms
Product Information
- SKU
- Formula revision
- Packaging revision
- Sachet quantity
- Carton quantity
Logistics
- Delivery destination
- Shipment method
- Deadline
Quality
- Required COA
- Batch documents
- Testing
- Label requirements
Approval
Prepared by Procurement
Checked by Operations
Checked by Finance
Approved by management