What is purchase order in SAP & T-Codes
Purchase order :-
A purchase order, or PO, is an official document issued by a buyer committing to pay the seller for the sale of specific products or services to be delivered in the future.
The advantage to the buyer is the ability to place an order without immediate payment.
Important points about Purchase order :-
Vendor Name
Purchase Order Date
Product Name
Quantity
Unit Price
Amount
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