Overview
A purchase order (PO) form in a Quality Management System (QMS) is a formal document that outlines the specific products or services being ordered from a supplier. It is a legally binding agreement between the buyer and the supplier and is crucial for maintaining accurate records and ensuring clear communication.
Format: MS Word
Description:
- This product is a digital purchase order template that is compliant with ISO 9001:2015 Quality Management System requirements.
- The template can be easily customized to fit the specific needs of your organization.
Use collapsible tabs for more detailed information that will help customers make a purchasing decision.
Ex: Shipping and return policies, size guides, and other common questions.