Purchase Order A Purchase Order (PO) is prepared by a customer and sent to us to order goods or services. The term "Purchase Order" has a special legal. - ppt download
What a P.O. Number Is & How to Use It
CHECK DUPLICATE CUSTOMER PURCHASE ORDER NUMBER IN SAGE 300 ERP - Sage 300 ERP – Tips, Tricks and Components
The correct way to get customer PO number in sales order | SAP Blogs
The correct way to get customer PO number in sales order | SAP Blogs