SAP PO definition
SAP PO means an electronic purchase order created for each purchase, using the SAP system of the Bank and containing all of the key data relating to the specific purchase irrespective of whether the purchase is made by a Purchase Order or Contract.
Examples of SAP PO in a sentence
The FSC will review the Purchase Order information based on the PO Number being given on the invoice, review the buyer and approvers in the SAP PO Record, and route the invoice to the appropriate individual via Stellent.
SAP PO Transactions: This category will include any invoices that are received by the FSC that apply to an SAP Purchase Order.