bn:00059308n
Noun Concept
Categories: Supply chain management, Business documents, Accounting source documents, Procurement
EN
order  purchase order  PO  purchase order request  purchase orders
EN
A commercial document used to request someone to supply something in return for payment and providing specifications and quantities WordNet 3.0
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EN
A commercial document used to request someone to supply something in return for payment and providing specifications and quantities WordNet 3.0 & Open English WordNet
A purchase order, often abbreviated to PO, is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. Wikipedia
A document issued from a buyer to a seller Wikipedia Disambiguation
Commercial document Wikidata
The document bearing the seal of the court recording its judgment in a case. OmegaWiki
A request for some product or service; a commission to purchase, sell, or supply goods. Wiktionary
Request for some product or service. Wiktionary (translation)
A commercial document issued by a buyer to a seller, indicating the type, quantities and agreed prices for products or services the seller will provide to the buyer. Wiktionary
Commercial document. Wiktionary (translation)
EN
IBM received an order for a hundred computers WordNet 3.0 & Open English WordNet
WordNet 3.0 & Open English WordNet
Wikipedia
Wikidata
Wiktionary
OmegaWiki
EN
Wikidata Alias
EN
PO