Purchase Order Number Glossary Definition - Tradogram
Purchase Order Number
Understand the importance of purchase order numbers. Learn how they facilitate tracking and enhance procurement accuracy.
A purchase order number (abbreviated as PO number) is an identification number used to stamp a purchase order document. The number is issued to the document by the purchasing party, and can be used to internally track, review, and reference the document associated with that number. On Tradogram, PO numbering can be automated by configuring the custom PO numbering system. Each established branch within the company can have its own unique numbering convention assigned to its PO documents.
