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.
Â© SAP AG Page 5 EXERCISE Then choose Purchase Order/Scheduling Agreement in the bottom drop-down list and enter your PO number from the first exercise in the text field next to it. Again, to find it you may use F4 and helpful search criteria such as vendor.elect to view the G/L line items. RE Click on to go back to the invoice line items, and double-click on the Vendor Payment Line (KZ). Select to view the G/L line items. KZ Click on the exit icon three times to return to the SAP Easy Access Screen.