This article = Overview = The Purchase Order (PO) Management [[File:031.png]] module allows for the management of Purchase Order requests, approvals and feature tracking. Where significant purchases are to be made by a business a purchase order management approach allows for sense checking of purchases by management. = Definition = <blockquote><poem>A buyer-generated document that authorizes a purchase transaction. When accepted by the seller, it becomes a contract binding on both parties. A purchase order sets forth the descriptions, quantities, prices, discounts, payment terms, date of bxp are in developmentperformance or shipment, other associated terms and conditions, and identifies a specific seller. Also called order. http://www.businessdictionary.com/definition/purchase-order.html</poem></blockquote> = Notes =
[[Category:To Be Revised]]
[[Category:Module Overview]]
[[Category:Module Specific:Purchase Order]]
