
请问外贸中的PO,PI,CI,PL分别代表什么意思? - 百度知道
2024年7月18日 · 外贸术语中,有四个关键术语:PO、PI、CI和PL,它们分别代表: 1. PO,即Purchase Order,是采购订单,当客户决定购买商品或服务时,会向供应商发出这一文件,详细列出所需的产品规格和数量。 2.
【外贸术语】采购订单(PO)和形式发票(PI) - 知乎
采购订单(po) 定义: 采购订单 (Purchase Order,简称PO)是买方向卖方发出的正式订单,用于确认采购商品的详细信息,包括数量、价格、交货日期等。
What Is a PO Number and How to Create It (+ Examples)
2023年6月30日 · A PO number is issued by a buyer to a seller to initiate a purchase of goods or services, serving as a unique identifier. On the other hand, an invoice number is assigned by the seller to the buyer after goods or services have been delivered or completed as per the terms of the purchase order.
Placing a Purchase Order (PO) – Cheat Sheet.
A Purchase Order (PO) is a formal document issued by a buyer to a supplier, outlining the details of products or services they wish to purchase. It helps formalize the transaction and ensures clarity and accountability for both parties.
What is a Purchase Order? PO Meaning & Examples - North One
A purchase order (PO) is a formal document that a buyer issues to a seller. In it, the buyer outlines the specifics of the transaction, including what they want to purchase, their quantities and prices.
PO Abbreviation Meaning - All Acronyms
What does PO abbreviation stand for? Explore the list of 1.2k best PO meaning forms based on popularity. Most common PO abbreviation full forms updated in March 2025.
Purchase Order Number (PO) in Procurement: Key Elements ... - GEP
2024年5月8日 · A purchase order (PO) number assigns a unique identifier to the PO form. It captures the buyer’s essential information such as contact details, quantity, product description, price, delivery date, payment terms and more.
13+ Sample Purchase Order Format in Excel, PDF and Doc
2022年6月1日 · 13+ Sample purchase order format in Excel, PDF and Doc: A Purchase order or PO is a Business document (Not legal) sent by the buyer with the intent of letting the seller know about the procurement of goods and services they want to receive.
What is Purchase Order (PO)? | Definition, Types and Benefits
Purchase order is a legal document sent by a buyer to a vendor or supplier, enlisting complete details of the products that the buyer has agreed to purchase from the supplier, including a list of items, quantities and prices, as an official confirmation of order placement on mutually agreed order fulfilment terms.
What is a Purchase Order (PO)? – Types, Formats ... - ERP …
2024年6月19日 · Acting as a formal agreement between a buyer and a supplier, a PO details the specifics of goods or services requested, ensuring that everyone is on the same page. This not only helps in tracking inventory and controlling costs but also fosters better communication and stronger relationships with suppliers.
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