How to pay the supplier when purchasing vegetables?

The cashier will pay the other party for the goods.

The payment process is as follows:

1. Sales staff of both parties sign the purchase and sale agreement.

2. After receiving the goods sent by the supplier, the warehouse personnel will conduct acceptance inspection.

3. After the warehouse has passed the acceptance, the buyer will start reconciliation with the other party on the agreed payment date.

4. After the reconciliation between the two parties is correct, the purchaser applies for payment.

5. Go through the application process that the purchasing department, the finance department and the company boss agree to the payment.

6. The cashier will pay the other party for the goods.