For Accountants: Payments and Documents in Catalogue Purchases
Prozorro Market
July 23, 2026
For Accountants: Payments and Documents in Catalogue Purchases
For an accountant a catalogue purchase is a clear chain: contract → delivery → acceptance → note with quality documents → payment → completion report.
- The typical scheme is payment after delivery; advances are limited by general rules.
- The delivery note is signed only after actual acceptance.
- The payment set: contract, delivery note, quality documents.
- After full payment file the contract completion report.
- The full article is available in Ukrainian.
Need help selecting furniture for your institution? PRIORITTI specialists will help define characteristics and find matching products in Prozorro Market. 📧 info@prioritti.com.ua · 📞 (067) 852-72-72
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