Revision as of 15:32, 26 March 2017
An Order is a Term describing the commercial or internal document used to request delivery of a product or service by a customer or other entity. The sourcing party generally refers to the order as the Purchase Order. The delivering party refers to the Order as the Sales Order.
Term(s)
| ID | Name | Clear | x | | PO | Purchase Order | | PO |
| SO | Sales Order | | SO |
Connections
Order 0 {{{level}}}"{{{level}}}" is not a number.
Sales Order, Work Order, Production Order, RMA, Return Authorization, Sales, Sales & Support, Supply Chain, Supplier, Buyer, Seller, PO, SO, WO The commercial or internal document used to request delivery of a product or service by a customer or other entity. The sourcing party generally refers to the order as the purchase order. The delivering party refers to the Order as the sales order