Difference between revisions of "Purchase order"

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Once a buyer and a seller have finalized their negotiations through the [[Request for Proposal (RFP)|RFP phase]] and/or [[Proposal Phase|proposal phase]], and an agreement has been reached between them, a [[purchasing contract]] is created.
Once a buyer and a seller have finalized their negotiations through the [[Request for Proposal (RFP)|RFP phase]] and/or [[Proposal Phase|proposal phase]], and an agreement has been reached between them, a [[purchasing contract]] is created.


in the so called [[Dev:Purchasing contract negotiation process|offer phase]] a legally binding contract is created between them. From such a contract one or multiple pairs of '''procurement orders''' and [[Customer Order|customer orders]] can be spawned. The procurement order is the business object on the customer side, the customer order is the business object on the vendor side. They are bound together through the b-op network, if both participants have their [[Digital|b-op digitals]] and they share enough trust.
Depending on the [[Purchasing contract|purchasing contract type]] one or multiple pairs of '''procurement orders''' and [[Customer Order|customer orders]] can be spawned. The procurement order is the business object on the customer side, the customer order is the business object on the vendor side. They are bound together through [https://www.b-op.com the b-op network], if both parties have their [[Digital|b-op digitals]] and they share enough trust.


If there is not an existing contract that governs the relationship between buyer and seller, the procurement order can be used in place of a contract. This offers legal protection for both buyer and seller. Each purchase order is assigned it’s own unique number, known as the procurement order number.
If there is not an existing contract that governs the relationship between buyer and seller, the procurement order can be used in place of a contract. Each purchase order is assigned it’s own unique number, known as the procurement order number.  
 
Structuring the procurement orders, there are various types of [[Purchasing contract|purchase contracts]], the most common are standard purchase contract and blanket purchase contract.  


== Related Articles ==
== Related Articles ==

Revision as of 16:31, 5 June 2022

Once a buyer and a seller have finalized their negotiations through the RFP phase and/or proposal phase, and an agreement has been reached between them, a purchasing contract is created.

Depending on the purchasing contract type one or multiple pairs of procurement orders and customer orders can be spawned. The procurement order is the business object on the customer side, the customer order is the business object on the vendor side. They are bound together through the b-op network, if both parties have their b-op digitals and they share enough trust.

If there is not an existing contract that governs the relationship between buyer and seller, the procurement order can be used in place of a contract. Each purchase order is assigned it’s own unique number, known as the procurement order number.

Related Articles

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