A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services the seller will provide to the buyer. Sending a purchase order to a supplier constitutes a legal offer to buy products or services. Acceptance of a purchase order by a seller usually forms a contract between the buyer and seller, so no contract exists until the purchase order is accepted. It is used to control the purchasing of products and services from external suppliers.

Useful Links

• Create New Purchase Orders
• PO Receiving into Inventory
• Partial PO Receiving into Inventory
• Purchase Requisition Approval
• Receiving Report
• Inventory Management