Naviline_0913.pdf

The document outlines detailed guidelines and procedures for purchasing, inventory management, and warehouse functions within a city department. It covers interpreting account numbers, purchasing document elements, central warehouse functions, JIT purchasing, item inquiry processes, inventory details, order processing, field purchase orders, and vendor management. Accuracy in processing purchasing documents and proper inventory handling are highlighted. Various transaction steps like issuing, returning, and adjusting inventory counts are explained. It also details field purchase order processing stages and department roles in procurement.