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Purchase Order Line Owner: The unit/library responsible for creation of the order; it is also the unit most likely to receive and pay for the item, though there are some exceptions Purchase Order Line (POL): An individual order which includes all the details of the order Purchase Order (PO): What is sent to the vendor; a Purchase order could include one or multiple purchase order lines (POLs) |
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PO's can contain one or multiple POLs and can be packaged manually or automatically. For more detailed information, see Packaging and Sending a Purchase Order (TtT)
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