Purchase Order Image. A purchase order (PO) is a type of order form for goods or services that is typically used in business-to-business transactions between a buyer and a supplier. Currently I upload my image billing to PO description.
Choosing a purchase order system for your organization is the most difficult part in automating purchase orders. A buyer submits a purchase order that. Upload a purchase order template to provide a secure space to bring documents and people together.
A purchase order is a commercial source documentSource DocumentsThe paper trail of a company's financial transactions are referred to in accounting as source documents.
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In "Orders" page where customer's can see all the purchases they've made the array shows some basic info about the order. A purchase order, or PO, is a legal document a buyer sends to a supplier or vendor to authorize a Purchase orders outline what the buyer would like to purchase and how much of it they would like to. It becomes a "legal document of contract" once the seller accepts the purchase order.