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  2. Purchase order - Wikipedia

    en.wikipedia.org/wiki/Purchase_order

    A purchase order, often abbreviated to PO, is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. [1] It is used to control the purchasing of products and services from external suppliers. [2] Purchase orders can be an essential part of enterprise resource ...

  3. Form 4473 - Wikipedia

    en.wikipedia.org/wiki/Form_4473

    ATF Form 4473, October 2016 revision. A Firearms Transaction Record, or ATF Form 4473, is a seven-page form prescribed by the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) required to be completed when a person proposes to purchase a firearm from a Federal Firearms License (FFL) holder, such as a gun dealer. [1]

  4. X12 Document List - Wikipedia

    en.wikipedia.org/wiki/X12_Document_List

    135. Student Aid Origination Record. 138. Educational Testing and Prospect Request and Report. 139. Student Loan Guarantee Result. 144. Student Loan Transfer and Status Verification. 146.

  5. Purchasing process - Wikipedia

    en.wikipedia.org/wiki/Purchasing_process

    Purchasing is the formal process of buying goods and services. The purchasing process can vary from one organization to another, but there are some common key elements. The process usually starts with a demand or requirements – this could be for a physical part ( inventory) or a service. [1] A requisition is generated, which details the ...

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  7. Sales order - Wikipedia

    en.wikipedia.org/wiki/Sales_order

    A sales order should record the customer's originating purchase order which is an external document. Rather than using the customer's purchase order document, an internal sales order form allows the internal audit control of completeness to be monitored. A sequential sales order number may be used by the company for its sales order documents.

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