PO
Procurement
PO (Purchase Order)
Purchase Order
Formal commercial order sent to a supplier specifying item, quantity, price, terms and delivery requirements.
Examples
- 01The PO for 2,000 brackets states the price of EUR 1.85, delivery in week 22, Incoterm FCA and drawing revision D.
- 02Before a PO is sent, the system checks it against the price agreement and the buyer confirms the quality requirements are attached.
- 03After a supplier made parts to an old drawing, every PO now prints the current revision taken directly from PLM.