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2. Purchase order - Wikipedia

   en.wikipedia.org/wiki/Purchase_order

   A purchase order, often abbreviated to PO, is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. [1] It is used to control the purchasing of products and services from external suppliers. [2] Purchase orders can be an essential part of enterprise resource ...

3. Work order - Wikipedia

   en.wikipedia.org/wiki/Work_order

   A work order is usually a task or a job for a customer, that can be scheduled or assigned to someone. [ 1] Such an order may be from a customer request or created internally within the organization. Work orders may also be created as follow ups to inspections or audits. A work order may be for products or services.

4. Blanket order - Wikipedia

   en.wikipedia.org/wiki/Blanket_order

   Blanket order. A blanket order, blanket purchase agreement or call-off order[ 1] is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing. It is normally used when there is a recurring need for expendable goods.

5. AOL Mail

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   You can find instant answers on our AOL Mail help page. Should you need additional assistance we have experts available around the clock at 800-730-2563.

6. History of Microsoft Word - Wikipedia

   en.wikipedia.org/wiki/History_of_Microsoft_Word

   Word 2007 uses a new file format called docx. Word 2000–2003 users on Windows systems can install a free add-on called the "Microsoft Office Compatibility Pack" to be able to open, edit, and save the new Word 2007 files. [17] Alternatively, Word 2007 can save to the old doc format of Word 97–2003. [18] [19]

7. Sales order - Wikipedia

   en.wikipedia.org/wiki/Sales_order

   A sales order should record the customer's originating purchase order which is an external document. Rather than using the customer's purchase order document, an internal sales order form allows the internal audit control of completeness to be monitored. A sequential sales order number may be used by the company for its sales order documents.