I am new to this board and somewhat new to AS9100D and have a question that maybe i can get some guidance from someone. We do what we call contract reviews on jobs that usually are big ticket items (>$20,000) We provide a service that is high cost to our customer. So we do contract reviews before we agree to what the customer wants and is willing to pay. But sometimes we get PO's from customers for inventory items that are consumables for our equipment. We have sold these items numerous times, no problem but the item cost is around $1200. We get them enough times that is seems unnecessary to do a review of the PO if it is the same thing. How do you do this without creating some paper pushing exercise for people? Any insight is appreciated.