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  2. A purchase order, often abbreviated to PO, is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. It is used to control the purchasing of products and services from external suppliers.
    en.wikipedia.org/wiki/Purchase_order
    A purchase order, commonly abbreviated to PO, is a legally binding document that confirms a business’s intent to buy goods or services from a supplier. It details the full list of items being purchased including quantities, payment terms and agreed delivery dates.
    wise.com/us/blog/purchase-order-definition

    A purchase order, or PO, is a legal document a buyer sends to a supplier or vendor to authorize a purchase. Purchase orders outline what the buyer would like to purchase and how much of it they would like to receive. These agreements help both the buyer and seller document their transactions.

    blog.hubspot.com/sales/purchase-order
    A purchase order is a detailed list of what a buyer intends to purchase. An invoice, on the other hand, is a request for payment issued by the seller and given to the buyer. Usually, a purchase order is created before an invoice is issued.
    www.wix.com/encyclopedia/definition/purchase-order
     
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