Purchase Order Glossary Definition - Tradogram
Purchase Order
Discover purchase orders in procurement. Learn how they formalize agreements and streamline procurement workflows.
A purchase order (abbreviated as PO) is a document used by a purchasing party to communicate the details of an intended transaction to a supplier. In mid to large sized organizations, a purchasing manager is responsible for populating purchase orders with details from requisition orders received from other internal departments. On Tradogram, the entire purchase to pay process can be managed through the system, including requisitions, approvals, and invoice association with created POs.
