![]() |
|
#1
|
|||
|
|||
|
Does anyone know if there is a ISM Accepted Nomenclature for the document to make a revision to a Purchase Order?
We are in the manufacturing industry, if that makes any difference. (As opposed to Public Sector purchasing, etc.) Can anyone give us some help here? |
| Tags |
| procurement nomenclature |
| Thread Tools | |
| Display Modes | |
|
|