Non-PO Invoice

What is a Non-PO Invoice?

Questions by nuruddins

Showing Answers 1 - 9 of 9 Answers

ush

  • Sep 26th, 2011
 

NON - Po invoice something that first the buyer gets the service from the supplier and will pay for the bill that the seller sends it.

for example: You have utilized the phone and you are paying the bill at the end of the month for the service that you have used.

Where as po invoice is something like you are raising purchasing order to buy some goods lets say 5 pencils and 10 pens and the service provider will send the bill for their purchase order that is called po invoice.

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Satheesh

  • Jun 28th, 2012
 

Non-PO means expenses with approvals from the respective departments and raising invoices against samples which is sent to company.

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Soorya Chandra

  • Jun 28th, 2012
 

Non-PO invoices means fast line purchasing done for emergency purpose or purchase without proper procurement planning. Any non PO invoices requires approval from the senior of buyer, financial manager of the department. Since there is no prior planning, non PO invoices needs to get account coding from approver or coder of the invoice.

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Vijju

  • Mar 19th, 2014
 

Non-PO invoices are Utility invoices, service based invoices wherein PO invoices are goods based invoices.

Non-PO Invoices need approval from the authorized person with correct coding like General ledger number and profit center number or cost center number.

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Avilash Jiban Ghosh

  • Jul 28th, 2014
 

NON-PO invoices means fast line purchasing done for emergency purpose or purchase without proper procurement planning.

NON-PO invoices need approval from the authorized person with correct coding like general ledger number, profit center number or cost center number.

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RAM

  • Aug 26th, 2014
 

Non Po invoices are the invoices issued for utility bills such as rental charges, water bills, telephone charges &
electricity charges.

while making payment against Non Po invoices, approval from designated authority is very important. this is so because, unlike in a Po in Po invoice,there is no prior approval of the expenditure. that is why these invoices are sent for approval before making payment.

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Veronica Tondan

  • Dec 21st, 2015
 

Non-PO invoices means fast line purchasing done for emergency purpose or purchase without proper procurement planning.

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Nikhil Patil

  • Nov 26th, 2017
 

Non PO invoices are the invoice issued for the utility bills such as rental charges, water bills, Telephone Bills.

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Lokesh

  • Nov 29th, 2017
 

A Non PO invoice means it does not have PO. But any invoice is required to have approval authorized person in order to come to payment.

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manohar

  • Dec 22nd, 2017
 

Non PO Invoice Means Its not Related to BOM. Only we will take Service from Third Party through Agreement, Like Security, House Keeping, Manpower Supply, Rent, it should have approval form Authorized Person for Payment.

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Mahesh

  • May 15th, 2018
 

If we receive any invoice copy without po number we consider that has a non po. In this case we need to find out vendor number and gl account number

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amrit

  • Oct 4th, 2018
 

When we received any invoice without any P.O number it is called NON PO based invoice.The NON PO based invoice can processed by G L code(Cost centre or Profit centre).

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