أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
A purchase order (PO) is a legal document "Contract" issued by the buyer to the supplier, indicating specifications, quantities, prices and agreed terms and conditions. A purchase requisition (PR) is a request for the creation of a purchase order; includes the material to be purchased (Items specifications, quantities, estimated cost, budget code a requested delivery date...etc)