A purchase order is the document authorising a supplier to be paid. Raise a purchase order.
It has to exist before the work, which is the single thing suppliers most often get wrong. A purchase order number is what an invoice is matched against before anybody pays it.
1nounpurchase orderThe document authorising a supplier to be paid.
“There was no purchase order, so the invoice sat for five months.”
purchase order is a document.
Practised in Office & Admin