Office Culture > Purchase
What is Purchased Order?
Posted by i3Teamworks Team on 31 Jan 2018 10:12pm

A Purchase Order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers.

To Generate Purchased Order user can click on Generate Purchased Order tab to view all purchased order listing. Under Generate PO column, click on icon to generate the purchased order and fill up all form and click submit once done. Example as below image: