purchase_order

This document is a purchase order template that includes sections for supplier information, purchase order details, and terms of sale. It outlines the items being ordered, their quantities, and total prices, along with payment and delivery terms. Additionally, it specifies warranty terms and shipping instructions.

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rcd1984

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purchase_order

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rcd1984

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PURCHASE ORDER <PED_DOC>

DATE: <MES_PEDIDO> <DIA_PEDIDO>, <ANO_PEDIDO>

<FOR_NOME>
SUPPLIER: <FOR_NUMERO>, <FOR_END>,<FOR_BAIRRO>, <FOR_CEP>, <FOR_MUN>, <FOR_PAIS>
PHONE: <FOR_FONE>
CONTACT: <FOR_CONTATO>

E-mail: <FOR_EMAIL>

Purchase Order List:

INTERNAL
UNIT
QTY. DESCRIPTION TOTAL PRICE REFERENCE
PRICE
<LISTA_ <LISTA_ITENS_PED_XML> <LISTA_ITE <LISTA_ITEN <LISTA_ITEN
ITENS_ <SB1_Desc /> NS_PED_X S_PED_XML S_PED_XML
PED_X </LISTA_ITENS_PED_XML> ML> > >
ML> <SC4_PrcU <SC4_ValIte <SB1_Codig
<SC4_Q ni /> m /> o />
uant /> </ </ </
</ LISTA_ITEN LISTA_ITENS LISTA_ITENS
LISTA_I S_PED_XM _PED_XML> _PED_XML>
TENS_P L>
ED_XM
L>
TOTAL EX-WORKS:USD <VALOR_TOTAL_PED>

DADOS DA EMPRESA
PURCHASE ORDER <PED_DOC>

SALES TERMS :
PROFORMA INVOICE NUMBER:
PAYMENT TERMS:
ESTIMATE DELIVERY DATE:
WARRANTY TERMS: One year from the product delivery date
FORWARDER:

SHIP TO / BILL TO:

INTERNAL REFERENCE / SHIPPING
MARKS:

SHIPPPING INSTRUCTIONS:

DADOS DA EMPRESA

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purchase_order

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PURCHASE ORDER <PED_DOC>

DATE: <MES_PEDIDO> <DIA_PEDIDO>, <ANO_PEDIDO>

Purchase Order List:

SHIP TO / BILL TO:

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