P0

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Related to purchase order: invoice
AcronymDefinition
P0Purchase Order
P0Postnatal Day 0 (postnatal development)
P0Myelin Glycoprotein P-Zero
References in periodicals archive ?
Purchase orders are a ready-made, suitable means for documenting, tracking, and securing transactions.
Assign an employee who does the accounting the task of comparing the purchase orders with the packing slips.
Wouldn't administrators like to authorize their approvals and get the purchase orders out the door in a matter of seconds?
Validation/Matching Process -- The purchaser matches the goods receipt (bill of lading, packing slip) to the ASN, purchase order, or contract to validate accuracy.
Rogers says a good purchase order system will add at least 5 percentage points to the bottom line of almost any builder.