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2. Purchase order - Wikipedia

   en.wikipedia.org/wiki/Purchase_order

   Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.

3. Blanket order - Wikipedia

   en.wikipedia.org/wiki/Blanket_order

   Blanket order. A blanket order, blanket purchase agreement or call-off order [1] is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing. It is normally used when there is a recurring need for expendable goods.

4. Production part approval process - Wikipedia

   en.wikipedia.org/wiki/Production_part_approval...

   Example of process flow diagram. Below is the list of all 18 elements, and a brief description of them. Design Records A printed copy of drawing needs to be provided. If the customer is responsible for designing, this is a copy of customer drawing that is sent together with the Purchase Order (PO). If supplier is responsible for designing this ...

5. Electronic data interchange - Wikipedia

   en.wikipedia.org/wiki/Electronic_data_interchange

   Electronic data interchange ( EDI) is the concept of businesses electronically communicating information that was traditionally communicated on paper, such as purchase orders, advance ship notices, and invoices. Technical standards for EDI exist to facilitate parties transacting such instruments without having to make special arrangements.

6. Purchasing - Wikipedia

   en.wikipedia.org/wiki/Purchasing

   Organizations typically have simpler procedures in place for low value purchasing, for example the UK's Ministry of Defence has a separate internal policy for low value purchasing valued below £10,000. [2] When the receiving department is not involved, it is typically called a two-way check or two-way purchase order.

7. Purchasing process - Wikipedia

   en.wikipedia.org/wiki/Purchasing_process

   Purchasing is the formal process of buying goods and services. The purchasing process can vary from one organization to another, but there are some common key elements. The process usually starts with a demand or requirements – this could be for a physical part ( inventory) or a service. [ 1] A requisition is generated, which details the ...