{"id":2995,"date":"2011-01-05T15:01:00","date_gmt":"2011-01-05T15:01:00","guid":{"rendered":"https:\/\/www.certitrek.com\/nlpa\/2011\/01\/05\/paying-a-supplier-when-there-is-no-purchase-order\/"},"modified":"2021-07-27T10:02:23","modified_gmt":"2021-07-27T14:02:23","slug":"paying-a-supplier-when-there-is-no-purchase-order","status":"publish","type":"post","link":"https:\/\/www.certitrek.com\/nlpa\/blog\/paying-a-supplier-when-there-is-no-purchase-order\/","title":{"rendered":"Paying A Supplier When There Is No Purchase Order"},"content":{"rendered":"

Back in October, I penned a post entitled \u201cShould You Pay An Invoice That Doesn\u2019t Correspond With A Purchase Order?\u201d Interestingly, that question took on a life of its own when I posted an excerpt of the post on the SPSM LinkedIn Group. There are still comments coming in as recently as today.<\/p>\n

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Topics brought up include:<\/p>\n