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.
This blog explains the steps involved in SAP ECC to send purchase order by email to a vendor as an attachment. It is a common requirement by customers to be able to send the PO to the vendors through Email. Sending Purchase order by email to a vendor is called as an â External Send â in SAP.