What is a PO in procurement?
A purchase order (PO) is a legally binding document created by a buyer and presented to a seller. What does PO mean in procurement? A purchase order, or PO, is an official document issued by a buyer committing to pay the seller for the sale of specific products or services to be delivered in the future. What are the 4 types of PO? Types of purchase orders
Standard purchase order (PO) The standard purchase order is the type most of us are familiar with.