Businesses that have ongoing relationships with vendors often order items on credit and are then invoiced by the supplier at regular intervals. Buyers and sellers use a PO to create an agreement, which may be for a one-time order or an ongoing buying cycle. However, invoices are sent by sellers to indicate payments owed, whereas buyers send purchase orders to initiate a purchase. Since purchase orders list goods or services along with pricing and shipping information, they often resemble invoices. WorkApps Package your entire business program or project into a WorkApp in minutes.Digital asset management Manage and distribute assets, and see how they perform.Resource management Find the best project team and forecast resourcing needs.Intelligent workflows Automate business processes across systems.Governance & administration Configure and manage global controls and settings.
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