PRO1501 Receipt and Verification of Purchased Material


Delivery of requested products/goods marks a transition in the Purchase-to-Pay process from a purchasing activity to a payables activity. All purchases must be “received” to release payment to the supplier. The “receiving” department must determine if the products or services received are acceptable and conform to the terms and conditions of the Purchase Order.


No of Pages : 13

ISO 9001:2015  : 8.4

Form or Template  : 1

Date  :  05 Aug 2021