The Purchasing Department and the store will do the "receipts" as well as a copy of the purchase order and vendor certified and forwarded to the quality assurance Department.
Procurement and storage is done. "Receipt", including a copy of the order and the results certified by the seller. And forwarded to the Quality Assurance Department.
Purchasing and storage will do. "Receipt", as well as the copy of the purchase order and the certification from the seller. And forwarded to the quality assurance.