Po is issued by the buyer to the seller. 1. PO refers to the purchase order, which means 2 orders. The general operation is that after the price is negotiated with the customer, the customer sends a PO, and you prepare the sales contract or performa invoice and wait for the customer. Po (purchase order, purchase order number) pr (purchase request form purchase application form,) Po in foreign trade means order. The full English name is "purchase order". It is an order form sent to the seller when the customer places an order for you.
Hi Everyone. This is the Week 6 video for those on the Reading Through
