Purchase Order Processing - System Requirements Specification - sample page


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Purchase Order Sample

Accounting Checklist: worksheet 11 - Purchase Order Processing

Image of Accounting System RFI/RFP Checklist: Purchase Order Processing worksheet - section 11.6 purchase orders

Columns for:
- (Cu) criteria currently in use,
- (Wt) importance weighting of future requirement
- Vendor response
- (Sc) scoring vendor response
- (WS) weighted score

Image of Accounting System RFI/RFP Checklist: Purchase Order Processing worksheet - section 11 e-procurement

Full Instructions and System
Selection Overview are
included within each Checklist

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

Or return to the Accounting System RFI/RFP Requirements Checklist details or proceed to the Order Page

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