What lessons would you apply to your business if you decided to launch it? This is the part of the acquisition in which the purchase takes place. Once the order requirement is approved, the department that controls the finances issues an order (PO) to the supplier. Orders are typically made using electronic purchasing systems or comprehensive procure-to-pay software like PurchaseControl, which allows companies to track orders and submit them electronically. If they are not contracts, orders are considered legally binding documents. For example, if an embroidery company remembers its recordings and sees that it is too material-friendly, it might decide to look for a new supplier. Or, if they check their expenses to find that they are spending too much on machinery and equipment, this could be an indicator that the brand they use is not adapted to their requirements and needs. An order is a formal contract that is used to purchase the product. There are several alternatives to traditional tenders available in formal public procurement. One of the approaches that has gained momentum in the construction industry and in developing countries is the SIP (Selection in Planning) process, which allows project promoters and device buyers to change their requirements in a relatively simple way. . . .