Purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller,
indicating types, quantities, and agreed prices for products or services.
It is used to control the purchasing of products and services from external suppliers.
The issue of a purchase order does not initiate a contract. If no prior contract exists,
then it is the acceptance of the order by the seller that forms a contract between the buyer and seller.
Purchase orders can be an essential part of ERP system orders.
About each of your purchase Order, our system will automatically match and push suitable suppliers for you.
Besides, Purchase order (PO) will also be published to the excellent suppliers, they will contact with you initiatively.
If you want to post a purchase order, please visit: