Order
What is
Order
Purchase order is a commercial document issued by the purchasing party to the supplying party. The purchase order contains the quantity, price and specification of the services or goods to be delivered.
Read more
Related terms and methods:
- Accounting
- Buyer
- Contract
- Fake invoice
- Invoice
- Product specification
- Supplier
- Supply Chain
Related management field:
- Procurement
- Trade
Last update: 15.05.2019
Comments
You cannot contribute to the discussion because it is locked