We often get Purchase orders with Multiple Line items, sometimes up to 100 lines...
We've been performing Contract Review (w/ Checklist) for each and every line on the PO....This is becoming hard to keep up with and we have quite the backlog with customers getting frustrated because it takes us so long to acknowledge the order....
My question is, how do others perform this task and would it be compliant to just do (1) CR Checklist for the entire Purchase Order #####????....
Additional info:....a lot of times, these are "part families" with different part #s....
Thanks in Advance for your Input!
We've been performing Contract Review (w/ Checklist) for each and every line on the PO....This is becoming hard to keep up with and we have quite the backlog with customers getting frustrated because it takes us so long to acknowledge the order....
My question is, how do others perform this task and would it be compliant to just do (1) CR Checklist for the entire Purchase Order #####????....
Additional info:....a lot of times, these are "part families" with different part #s....
Thanks in Advance for your Input!