What is meant my PO?
Answers were Sorted based on User's Feedback
Answer / yogesh agrawal
PO is called purchase order. This is a legal document given
by a customer to a supplier to supply goods or services
with the listed qty, value and other terms and conditions
given in PO.
Is This Answer Correct ? | 4 Yes | 0 No |
PO is a document requesting supplier to send the goods
contained.
In the Encumberances it is shown as Obligation
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sandeep k mohapatra
it is a legal document created and send by the buyer
department to the supplyer for the requirment of materials
or goods agnest payment .
Is This Answer Correct ? | 1 Yes | 0 No |
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
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