The purchase order (PO) is a commercial document issued by a buyer to a supplier to formalize a purchasing request. It specifies the nature, quantity, price, and delivery terms of the goods or services ordered. In Algeria, this document is an essential supporting record for accounting and tax audits.

Mandatory Information on a Purchase Order

• Identification of the buyer and supplier.
• Purchase order number and date.
• Description, quantities, and unit prices.
• Payment terms and desired delivery deadline.

With GestiumPRO and GestiumERP, purchase orders are generated in a few clicks and automatically converted into goods receipts and then into supplier invoices.