OpenReference

A is a commercial document issued by the Buying Party to the Supplying Party, representing a legally binding* offer to buy products or services in return for payment. The document typically includes Buyer, Seller, product or service, quantity, price and terms and conditions. Optionally s may also include: Product quality or grade, Time and place, Other delivery terms and conditions and/or Payment terms and conditions.

Alternative names for include: Mail Order. The electronic formats for include: EDI 850 and ORDERS

Notes

A is one of the documents exchanged between Buyer and Seller for order fulfillment:

2. Order Acknowledgment
3. Order Confirmation
4. Advance Shipment Notice
5. Freight Status Update(s)
6. Proof of Delivery
7. Invoice

The sequence of these messages may differ by industry and/or supply chain configuration.

*) The information on this website is provided for informational purposes only and does not constitute legal advice. Plan-to-Produce

Hierarchy

ID	Name	Level	x
T-DOC	Trade Documents	0	T-DOC
PO	Purchase Order	1	PO

Process(es)

ID	Name	Level	x
S1	Source-to-Replenish	2	S1
S101	Create Schedule	3	S101
S201	Create Order	3	S201
S303	Create Order	3	S303

Term(s)

ID	Name	Clear	x
850	EDI 850 Purchase Order		850
ORDERS	EDIFACT Purchase Order (ORDERS)		ORDERS
Order	Order		Order
P2P	Plan-to-Produce		P2P
REQ	Requisition		REQ

Connections

From	Workflow	To
Buyer	Purchase Order	D
C208	Customer Purchase Order	D102
C208	Customer Purchase Order	D202
S	Purchase Order	Seller
S*	Purchase Order	D1
S*	Purchase Order	D2
S*	Purchase Order	D3
S007	Purchase Order	C105
S007	Purchase Order	C207
S201	Purchase Order	D102
S201	Purchase Order	D202

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