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Purchase Order Document

PDF document of the Purchase Order

If the Purchase Order is a drop ship, then the Ship To address changes to the customer's address.

Line items are written in the language of the vendor.  The large, black text is the vendor's nomenclature for that SKU.  Also on that line is the vendor's quantity.  This makes it easy for the vendor to read.  Below the large, black print is smaller, gray text of the item in your company's language.