Purchase order system definition

Purchase order system means the system used to process expenditures and receivables. 2. Authority and Application
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Purchase order system means Infinity Resources' current purchase order, receiving American System Inc., or any successor system.
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Purchase order system means Filler's current purchase order dispatch and receiving system or any successor system.
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Examples of Purchase order system in a sentence

  • Case: MIS at XYZ Bank.Case: Purchase order system: application case study.

  • For more infor- mation on these works, and also the current state of affairs, we recommend the review articles [7–18] and references therein.‌2Some people pay homage by referring to these conditions as the Bargmann-Wigner equations, whileothers refer to them as the Fierz-Pauli equations.

  • Purchase order system in place will be enhanced to strengthen control in this segment of the WSC purchase and payment procedures.Documentation Controls beyond the vendors invoices and purchase orders, which are currently in place, will be discussed, reviewed and implemented to enforce the Internal Control in this area.

  • Purchase order system notificationWhen the purchase order is received and validated, we electronically send back a Purchase Order acknowledgement providing a system-to-system (synchronous) success or fail notification.

  • We are a holding company, and our sources of cash include our available cash balances, net cash from the operating activities of our subsidiaries, any dividends and interest we may receive from our investments, availability under any credit facilities that we may obtain in the future and proceeds from any asset sales we may undertake in the future.

  • Some common audit findings and recommendations are listed below: Discrepancy: Purchase order system not being executed properly.

  • Generate and maintain Almac specifications for all purchased items and ensure that the Purchase order system is operated and maintained to promote effective communication with internal customers & external clients.

  • NAME ADDRESS: CITY:_ STATE: ZIP PHONE NUMBER:TYPE OF ACCOUNT¨ MERCHANDISE ¨ INSTALLMENT LINE OF CREDIT Special instruction: As a convenience and protection for our clients, we ask you to let us know if your account is to be administered by a Purchase order system and names of those who will be authorized to charge to your account.

  • Before a purchase order can be raised the supplier concerned must have been registered on the University’s Purchase order system.

  • In situations where a liability has been improperly accrued to the University, it reserves the right to recover the cost from the offending individual.New Suppliers - Before a purchase order can be raised the supplier concerned must have been registered on the University’s Purchase order system.


More Definitions of Purchase order system

Purchase order system means the system used by the Tłı˛ cho Government's Finance Department to process expenditures and receivables.
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Related to Purchase order system

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Supplier System means the information and communications technology system used by the Supplier in performing the Services including the Software, the Equipment and related cabling (but excluding the Customer System);

  • Customer System means the Customer's computing environment (consisting of hardware, software and/or telecommunications networks or equipment) used by the Customer or the Supplier in connection with this Contract which is owned by or licensed to the Customer by a third party and which interfaces with the Supplier System or which is necessary for the Customer to receive the Services;

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • smart metering system means an electronic system that can measure energy consumption, providing more information than a conventional meter, and can transmit and receive data for information, monitoring and control purposes, using a form of electronic communication;

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Programme of work means the Programme of work submitted by the contractor and approved by the Engineer-in-charge and includes and amendment thereto made from time to time and approved by the Engineer-in-charge;

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Customer Systems means the Customer's information technology infrastructure, including computers, software, hardware, databases, electronic systems (including database management systems), and networks, whether operated by Customer or through the use of third-party services.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • INTER-CONNECTION POINT/ DELIVERY/ METERING POINT means a single point at 220kV or above, where the power from the Project(s) is injected into the identified ISTS Substation (including the dedicated transmission line connecting the Projects with the substation system) as specified in the RfS document. Metering shall be done at this interconnection point where the power is injected into. For interconnection with grid and metering, the WPDs shall abide by the relevant CERC/ SERC Regulations, Grid Code and Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006 as amended and revised from time to time.

  • technical specification means, with respect to any Software, the document setting forth the technical specifications for such Software and included in the Statement of Work.

  • Technical Specifications means the detailed requirements for the Work furnished by the Architect and set forth in Book 3 of the Contract Documents.

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Net metering system means a facility for the production of electrical energy that does all of the following:

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Service Specifications means the following documents, as applicable to the Services under Your order: