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vendor invoice | |||
invoice PO (A commercial document or contract, or the number identifying a commercial document or contract, that is issued by a buyer to a seller that identifies agreed upon prices, goods, payments, and services) | |||
purchase order (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) | |||
order form; order sheet; PO | |||
Spanish thesaurus | |||
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PO |
orden de compra: 8 phrases in 5 subjects |
Corporate governance | 1 |
Finances | 3 |
Forestry | 1 |
General | 2 |
Technology | 1 |