Its a normal practice to that as vendor you follow up with your customers for Purchase Orders. However, sometimes table turn around and indeed as customer you have to follow up with your suppliers on the submitted orders.

Once orders are released, they were given a time to complete and its vendor duty to process the order in the committed time. And as Purchaser you have to be sure that all pending orders are required to be completed by vendors within given time frame. Sometimes these followups are required as vendor may delay the processing of orders. There could be many reasons, yet as purchase you required to follow up with vendor and get it completed.

In this video explained in detail, how to follow up or request status of released orders from vendors. Please watch and share with others.

Types Explained

Follow up letter to vendors or suppliers on released Purchase Order Simple Type
Follow up letter to vendors or suppliers on submitted Purchase Order Requesting Order Status
Follow up letter to vendors or suppliers on released Purchase Order Committed Delivery Time
Follow up letter to vendors or suppliers on submitted Purchase Order Due to Pending Payment
Follow up letter to vendors or suppliers on released Purchase Order Regular delay and threat to Stop work in Future

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