Purchase Order <br />Purchase order is the Main document of Business transaction which is sent to the supplier for the purchasing of items or services. <br /> <br />when customer company accept Quotation. <br /> <br />In response of quotation customer will send purchase order to the supplier . <br /> <br />on receiving of purchase order, the transaction will be confirm and the customer cannot reject the transaction. <br /> <br />purchase order includes item Names and Quantities to order. <br /> <br />this document are used when the purchase of items is on credit base. <br /> <br />Purchase order includes your company logo your company address <br /> <br />supplier company Name Attention person Serial Number Item Name. <br /> <br />Quantity Description Unit Price and Total. <br /> <br />in the End there should be Total of Unit prices and Total Amount. <br /> <br />Below the purchase order an Authorize signatory Name and signature is Necessary. <br /> <br />A good documents format will show the grace of your company. <br /> <br />if your company documents is in a good format. <br /> <br />it will automatically impress your customer company in response the company business will be boost up. <br /> <br />As upplier company receive a purchase order, they will send Invoice to customer for the request of payment .
