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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. 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 ...

4. 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.

5. 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.

6. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Invoice Processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: 1. Invoices associated with a company's internal request or purchase order (PO-based invoices) and. 2. Invoices that do not have an associated request (non-PO invoices).

7. Order (business) - Wikipedia

   en.wikipedia.org/wiki/Order_(business)

   Order (business) In business or commerce, an order is a stated intention, either spoken or written, to engage in a commercial transaction for specific products or services. From a buyer's point of view it expresses the intention to buy and is called a purchase order. From a seller's point of view it expresses the intention to sell and is ...