Purchase Order is a crucial document to ensure the procurement of goods exactly as per the requirements of the company. A purchase order is a contract between the buyer and seller and proves to be a legal document for reference in case of any discrepancies or disputes in the goods exchanged.
In this article, we will cover all aspects right from what is a purchase order, who prepares it, what information it contains, why is it significant, and how to generate the purchase electronically via ERP software.
What is a Purchase Order (PO)?
A Purchase Order popularly referred...
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