Purchase order


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Related to Purchase order: invoice

Purchase order

A written order to buy specified goods at a stipulated price.

Purchase Order

An authorization that a company sends to a supplier to buy specified goods at a certain price. When the supplier accepts a purchase order, it becomes a legal contract that both parties are required to fill.
References in periodicals archive ?
So before you give up on purchase orders, remember how important they are, and that new technology makes them easier to use.
Have someone in accounting match the packing slips to the original purchase orders and verified receiving reports.
What will be available and acceptable to validate these changes from the original purchase order (goods order)?
They often build different houses every time, which makes planning the costs ahead of time difficult, and they perceive a purchase order system to be a paperwork headache.
Installed on standard servers or hosted on the cloud, Aestiva Purchase Order requires no special desktop software.
SALT LAKE CITY -- CirTran Corporation (OTCBB: CIRT) said today that it has received the first purchase order against the new $5.
The purchase order calls for partial payment prior to delivery, with the balance paid thirty days after approval.
Purchase order totaling over $500,000 for the Company's new patented Hemiwedge[R] valve targeting flow control applications
AMEX:AKN) today announced that it has received a purchase order from the Department of Health and Human Services (HHS) for the procurement of Ca-DTPA and Zn-DTPA.
Imperial" or the "Company")(OTCBB:IPTM) announced today that its wholly-owned subsidiary, Hoosier Biodiesel Company has received its first purchase order for B100 biodiesel sales in connection with its planned marketing arrangement with Domestic Energy Partners.
Adding maplets (sub-processes) and iterative steps in the purchase order section of the process ensured the system could adapt to these flexible needs.
SourceView(TM) supports purchase order (PO) management processes from PO issuance through chargebacks and enables customers to manage events and processes for vendor compliance, packing, labeling, shipment building, goods receipt reconciliation and chargebacks, to ensure that orders arrive at the right place at the right time.