Student or Learner
This is in reference to the our incompetence purchase orders which are issuing from our purchase department.
Now days, we are receiving the purchase order without any item description. They are mentioning only one line description in the purchase orders like "supply of items as per proforma Invoice" so that we can't check the item by item, because we do not know what was our order and what they have supplied? This will have a substantial impact on issuing the items to the corresponding site upon completion.
Hence, I request you to look into the matter and please ask the concern department to issue the purchase orders as before so that we can fix this problems once and for all.