A Purchase Order shows anticipated costs to the supplier for the work to be done based on the rates the supplier has given for the work to be done. This is a bit like a quote made up by the customer based on what the supplier has agreed for all the different aspects of the service.

Purchase Order Detail

Lines of detail containing
- work to be done
- agreed rate for work to be done between the customer and the supplier
- goods involved
- quantity of goods involved
- cost
Total cost

Purchase Order Document

Development Stories

https://bigdigit.atlassian.net/browse/WG-567