Purchase Order (PO) Document

From GM-RKB
(Redirected from PO)
Jump to navigation Jump to search

A Purchase Order (PO) Document is a vendor-customer contract document issued by a buyer to a seller for the purchase of goods or services..



References

2024

2021

  • (Wikipedia, 2021) ⇒ https://en.wikipedia.org/wiki/Purchase_order Retrieved:2021-5-24.
    • A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers. Purchase orders can be an essential part of enterprise resource planning system orders. Indent is a purchase order often placed through an agent (indent agent) under specified conditions of sale.

      The issue of a purchase order does not itself form a contract. If no prior contract exists, then it is the acceptance of the order by the seller that forms a contract between the buyer and seller.

2009