i wanna know the basic documents and procedures followed by purchase department.?
475326
Try internet site in googhle just type in key words  such as business forms, documents etc.  Here is one site http://www.allbusiness.com/
1057248
Legal forms are generally available at the nearest law library.\n\nPerhaps you should seek the advice of an attorney before proceeding.
868035
Ask them for a copy.  They should have it on file.
564434
Go talk to the Sheriff. He will advise you what to do since he is the one who will serve the papers. Bring all your documentation with you.
807040
the cab website. citizens advice bureau is the best place for any info. they have advice for buying goods overseas and almost all consumer laws for every country can be viewed through their website,\n  good luck
578061
Supposing the following:\n1. You're table name is tblInventory\n2. You're product code is called ProdCode\n3. You have a field called [SoldQty]\n4. You're on a form that has a field called "QtyPurchased"\n5. You're form has a field that contains the ProdCode for the item you sold...\n\nOnce the sale is complete you can do:\n\nDoCmd.RunSql "update tblInventory set [SoldQty]=[SoldQty]+" & me.QtyPurchased where ProdCode=" & me.ProdCode
1118092
Follow the documentation
801846
Receipts, cancelled check, money order receipts, etc.
1083558
The local property assessment office should have those records.\n\nYou should always consider Title Insurance before buying, however.
33202
make a letter of requisition - request for complete list of companies in cavite then submit cavite municipal, M.I.S department note:bring at least 5 diskettes or flasdisks\n\nthe list includes owner's name,business name,address,telephone nos and fax no.\n\nHave a nice day!
361017
first of all 2 main cabinets\n1)incoming (mail, invoices, complaints, vouchers,receipts)\n2) outgoing (mail, receipts, contracts sighed with contractors\n3) Accounts\n4) taxation\n5) employees record (this can have 1 file for each employee)\n\n\nYOU may have one file for one customer for all important customers in which all incoming and outgoing correspondence is kept\n\nAlso for all Accounts have a separate cabinet and in that (a) all receipts (2) all payments\n\nA separate file for all taxation documentations\n\n\nsub-groups of (1)\n\neach customer 1 file (for customers hqving regular correspondence)\n\none time customers - you may have one big file\n\ninvoices \n\ncontracts and agreements sighed by you with others\n\n\nitem (2)\n\nall outgoing correspondence with main customers (customer wise if a particular customer has regular correspondence)\n\nIt is just an example\n\n\nyou can have so many variations depending on your business and volume - just imagination and a  system where you can easily trace a document, receipt, voucher,
925568
I'm assuming all you have is the typed sheet, and not a electronic copy.  Is there a Kinko's near you?  Go see them and explain what you need.  Even if they can't do it, they will give you good advice.
365098
I work in purchasing. You'll probably need to keep a log of all vendors. Make sure they're trust-worthy. Keep records of all Purchase requests and orders as well as all bids from vendors. Stick to a budget and classify all items purchased in order to keep an inventory and not buy things twice. \nHave an approval system for larger purchases, among others. Just make sure that if you ever want to look back at something, it'll  be easy to look over details.
695085
Try this link. There's an applicatuion form, list of information required and fees.
436027
The usual way to do this is to have 2 tables.  One table for your purchases (i.e. the items you are bringing into your inventory) and another table for sales (i.e. the items that are going out of your inventory).  The common link is a part number (i.e. some unique number to identify each item).\n\nYou need to load each item purchased and qty. into the "purchases" table and load each item sold and qty sold into the "sales" table.  If you purchase and sell the same items over and over you can just keep adding rows to your purchases and sales table.\n\nTo see what you have on-hand you make queries that sum up all the purchases by part number and sum up all the sales by part number.  You join these together and include a formula to subtract sales from purchases.  The result is what you have on hand.\n\nDoing it this way gives you a running history of what was purchased and sold.  You never have to change or replace your original data - you just let the system do the math to tell you what's on-hand.
467042
You can check out this website I found. \n\nhttp://www.posguys.com/retail-cash-register-system_39/\n\nIt has a good range of complete retail systems. You should be able to at least get a quote or compare prices.
856852
Register with LIC website.  Then they will show you the details like due date for payment and other details.  Their weblink is given below.\n\nhttp://www.licindia.com/