![]() The purchase order (often abbreviated as “PO”) document is initiated by the purchaser and received by the business providing the goods and services. Essentially, a purchase order is a list of goods and services which are provided by a vendor, along with their prices and the quantities which the vendor's customer wants to purchase. ![]() ![]() Businesses provide goods and services to each other using a system which involves purchase orders, sales orders, and invoicing.
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