This policy establishes guidelines for the purchase of a company's products (including sales force units, internal units, give-away units and expensed units) for internal use.
In this sample, the process for internal orders states that when initiating an order for a sales force unit, internal use unit, give-away unit or expensed unit, the requester must fill out an internal purchase order. The internal purchase order form must be authorized in accordance with the commitment and expenditure authorization policy based on standard costs. All U.S. employees should return their completed internal purchase orders to the company's corporate address. Order management will process all internal orders ERP module.