- Process a purchase order
- Call or fax the order
- Receive the product on the dock
- Process the invoice for payment
- Match the receiving report and P.O. with the invoice
- Process the invoice for payment
- Issue the check to pay the invoice
- Mail the check to the Vendor
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- Save time by having all product needs serviced by Lakeland Supply
- Volume Pricing - buying all products from Lakeland Supply allows you to obtain Volume Pricing
- Receiving department only needs to process and handle one shipment
- Easy Order Forms - One Call/Fax Does it All
- Inventory Management Programs - Volume buying allows us to provide inventory management services at no charge
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