Return PO (Purchase Order): It refers to the refusal of purchase order through the purchase manager, prepared by the respective department to achieve uninterrupted supply of production chain at their end.
It can be returned by the purchase manager in the following cases:
1. Cost of purchase quantity is not competitive.
2. Amount of purchased goods is too high to maintain inventory.
3. Materials to be purchased are not to hand within the given period of time as indicated in PO.