Software Selection Resources for Professionals

Purchase Order Sample

from the “Accounting System Requirements RFI/RFP Checklist”  worksheet 11 - Purchase Order Processing

Multi-purpose RFI/RFP Checklist for: system requirements specification, RFI's, RFP's, vendor response and evaluation / scoring
Image of Accounting System Requirements RFI/RFP Checklist: Purchase Order Processing worksheet - section 11.6 purchase orders
Separate worksheets for each module. Click tabs to access. Columns for: - (Cu) criteria currently in use, - (Wt) importance weighting of future requirement - Vendor response - (Sc) scoring vendor response - (WS) weighted score
Complete flexibility. Amend worksheets and layouts as you require.
Image of Accounting System Requirements RFI/RFP Checklist: Purchase Order Processing worksheet - section 11 e-procurement
Full Instructions and System Selection Overview are included within each RFI/RFP Checklist
Calculated figures are coloured orange, to assist easy recognition.

For other sample pages, visit Accounts Receivable / Sample software requirement specification (Accounts Receivable) / Systems Wide sample

Find out more about the “Accounting System Requirements RFI/RFP Checklist” - click the link below.
Find out more about the "Accounting System Requirements RFI/RFP Checklist" - click here

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