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A Purchase Order (PO) is a commercial document issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. Purchase orders can be an essential part of enterprise resource planning (ERP) system orders. Purchase orders allow buyers to communicate their intentions clearly and explicitly to sellers. Purchase Order Best Practices for Small and Medium-Sized Businesses Ensuring you have robust purchase order terms and conditions covering all relevant scenarios, including details like when you can cancel and…