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PO即采购订单，是由买方发出给卖方的正式文件，表明买方希望购买特定数量和规格的商品，包含商品或服务的数量、价格、交货时间和付款条件等详细信息。 采购订单（Purchase Order，简称PO）是买方与供应商之间达成的货物或服务采购的法定协议文件，主要用于跟踪收货和发票核算。 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。
采购订单（Purchase Order，简称PO）是国际贸易中买卖双方确认交易的重要文件，不仅包含商品名称、数量、单价、交货条款等关键信息，还具有法律效力。 1A 供应商有5 个发货仓,其中1 个发货仓单量较少,早批次截单不足200 件,但A 供应商5个发货仓早批次截单总单量>200 件,则A 供应商的5个发货仓早批次均需按时发出,不可顺延;2A 供应商,发货仓地址在福建省泉州市惠安县,即使供应商当批次所有PO 的JIT 应发单量<200件. 外贸中PO英文全名是purchase order。 它是客户在下订单时发给卖家的订单，格式因公司而异，但主要包括买家和卖家的公司名称、地址、电话号码、采购产品的具体型号、说明、数量、付款方式等信息。
外贸单证是我们做外贸经常要处理的一个东西，也非常的重要，比如我们经常会听到说给国外客户做PI、CI、PO、PL这些，这些都是在跟国外客户沟通过程中非常重要的单证。 今天就来给大家分享一下PO、PI、CI、PL是什么，有什么作用。建议点赞收藏备用。 1.PI 定义：全称是Proforma Invoice(形式发票)，是.
PO 是指采购订单，PI 是指形式发票，在国际贸易和商务领域，“PO”和“PI”是两个基础且关键的专业术语，分别代表采购流程中的不同文件。 “PO”是“Purchase Order”的缩写，官方译为“采购订单”。 在外贸和国际商务中，PO指的是买方向卖方正式提交的订单文件，用于确认要购买商品或服务的详细内容。 PO，即采购订单（Purchase Order），是买方在订购商品或服务时发给卖方的正式请求。 它通常包含买卖双方的公司名称、地址、联系方式，以及购买产品的型号、详细说明、数量和付款方式等关键信息。
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