Purchase Order (PO) collection and the Purchase Order Validation (POV) collection
The Purchase Order (PO) collection is data from trust purchasing systems. It describes purchase orders for goods and services, including item name and description, volumes, cost, and supplier information.
Purchase order data sometimes does not reflect the actual price paid for the goods or services where adjustments and suppression need to be made to account for rebates, bulk purchases, bundled deals and research considerations. The Purchase Order Validation (POV) collection enables feedback of these adjustments and suppressions at a purchase order line or product code.