{"id":999977041,"date":"2025-07-20T21:38:35","date_gmt":"2025-07-20T14:38:35","guid":{"rendered":"https:\/\/bizzi.vn\/?p=999977041"},"modified":"2026-09-15T23:05:08","modified_gmt":"2026-09-15T16:05:08","slug":"what-is-order","status":"publish","type":"post","link":"https:\/\/bizzi.vn\/en\/what-is-order\/","title":{"rendered":"What is a Purchase Order (PO)? Purchase Order, its contents and process."},"content":{"rendered":"
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Purchase Order (PO)<\/strong> A document is a receipt prepared and sent by the buyer to the supplier to confirm the need to purchase goods or services under specific conditions such as quantity, unit price, delivery time, and payment terms.<\/p>\n

In business, a Purchase Order (PO) not only serves for placing orders but also provides data for the purchasing, warehousing, and accounting departments to track transactions, verify received goods, and reconcile invoices before payment. Therefore, it's essential to understand what a PO is, who creates it, under what circumstances it has legal validity, and how it differs from a Purchase Order (PR), Sales Order, invoice, or contract.<\/p>

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