purchase order (PO) in OmneelabWMS

A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers. Purchase orders can be an essential part of enterprise resource planning (ERP's) system orders & integrations. For more information about Omneelab WMS, book your free demo at info@omneelab.com or visit www.omneelab.com. . . #b2b #b2c #warehouses #warehousemanagement #software #cloud #saas #automation #WMS #OmneelabWMS #technology #ai #business #logistics #warehousing #planning