The FRP regulations at Part 112.20(h)(3)(ix) define the duties of a QI as follows: â¢activate internal alarms and hazard communication systems; â¢notify needed response personnel; â¢identify the character, exact source, amount, and extent of the release and items needed for notification;
1 With the help of PO, the buyer can place an order for goods and services while with the help of sales order; the buyer can know the date, time, and mode of delivery of goods and services.  Purchase Order is prepared by the buyer and is sent to the supplier of goods and services, whereas the supplier issues the Sales Order to the buyer.
Click on the Accounting document line, then click on the Display document icon () and the following screen will appear: Click on the Accounting Document line, then click on the Display document icon. Sales Order Process Â© 2008 by SAP AG. All rights reserved.ADMS3502 Winter 2010 4 Double-click on the entry ## West Hills Athletic Club to select it. When you do, the customer number will be entered automatically: Next, click on the Purch.order no. field and type WH1## .lick on the Accounting document line, then click on the Display document icon () and the following screen will appear: Click on the Accounting Document line, then click on the Display document icon. Sales Order Process Â© 2008 by SAP AG. All rights reserved.