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.
You Want this in the PO Print out or in the PO screen it self. if it is for PO it self ,you can define a Text feild in the header for the Bill to. And in the Item text for ship to. If you Want the Ship to and Bill to from CSO in Print Out..(if the PO is third part CSO driven PO).the Logic is EKKN-- sales order number ,And VBPA for the sales order partner functions.or else. The Bill to would be the Plant to which the vendor is raising the invoice.nd in the Item text for ship to. If you Want the Ship to and Bill to from CSO in Print Out..(if the PO is third part CSO driven PO). the Logic is EKKN-- sales order number ,And VBPA for the sales order partner functions. or else. The Bill to would be the Plant to which the vendor is raising the invoice.