Today, Lindsay and Sarah explore the impact of PO errors in procurement. Successful buyers excel in detail-oriented work, recognizing the inevitability of mistakes. They multitask adeptly, overseeing exceptions and KPIs efficiently. Thoroughness defines them, emphasizing verification over assumption. Purchasing Management must support buyers working in imperfect scenarios, fostering empathy and process improvement. Errors vary in severity, from incorrect orders promptly flagged during MRP regeneration to non-approved suppliers noticed during audits. Receipt quantity errors also disrupt operations. Effective strategies involve audits, MRP adjustments, streamlined correction steps, and precise coordination channels. Timely recovery is crucial to avoid compounded issues.