Noun: Purchase Order
The purpose of the PurchaseOrder Business Object Document is to communicate an order to purchase goods from a buyer to a supplier. The PurchaseOrder carries information to and from the buyer and supplier. The PurchaseOrder is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order.
Child Components
Type Code 0..1
Action Code 0..1
Purchase Order Header 0..1
Purchase Order Line 0..∞
Scenarios in which Purchase Order is used
- High Tech Logistics - Dynamic VMI - Supplier Operated
- Plant Data Collection / Warehouse Management / Receipts
- Full Cycle Purchasing
- High Tech Logistics - Dynamic VMI With Outsourced Supplier Agent
- Basic Purchase Order Process
- Metals Industry Order to Cash & Procure to Pay
- High Tech Logistics - Direct Ship Model
- Manufactoring to Purchasing
- Mid Market Order to Cash Procure to Pay
- High Tech Logistics - Standard VMI With Outsourced - Customer Agent
- High Tech Procure to Pay
- High Tech Logistics - Customer Operated Hub
- Supply Chain Integration
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OAGIS Version 10.12