Business & Finance
| Full Form: | Departmental Purchase Order |
|---|---|
| Category: | Business & Finance |
| Sub Category: | Accounting |
DPO is full form Departmental Purchase Order
A purchase order is an external document that initiates the actual buying process. It is issued when the purchasing department approves the purchase requisition form. This document is then sent to the vendor of the goods or services.
| Full Form: | Type Of source Author Purpose Opinion and facts Language Evidence |
|---|---|
| Category: | Business & Finance |
| Sub Category: | Business |
DPO is full form Departmental Purchase Order
A purchase order is an external document that initiates the actual buying process. It is issued when the purchasing department approves the purchase requisition form. This document is then sent to the vendor of the goods or services.
| Full Form: | Days Payable Outstanding |
|---|---|
| Category: | Business & Finance |
| Sub Category: | Accounting |
DPO is full form Departmental Purchase Order
A purchase order is an external document that initiates the actual buying process. It is issued when the purchasing department approves the purchase requisition form. This document is then sent to the vendor of the goods or services.