FOLIO Ontology

Identification

IRI:
https://folio.openlegalstandard.org/RCuCSHjddnPfMqSM8V7htnN
Label Purchase Order Number
Preferred Label N/A
Identifier N/A
Alternative Labels

None

Definition

A Purchase Order Number is a unique identifier assigned to a specific purchase order within an Engagement Fee Detail, used to track and manage the procurement of goods or services related to the engagement for providing legal services.

Class Relationships

Sub Class Of

Is Defined By

N/A

See Also

None

Parent Class Of 0

  • None

Translations

🇩🇪

de-de

Bestellnummer

🇫🇷

fr-fr

Numéro de commande

🇪🇸

es-es

Número de orden de compra

🇲🇽

es-mx

Número de orden de compra

🇧🇷

pt-br

Número do pedido de compra

🇬🇧

en-gb

Purchase Order Number

🇮🇱

he-il

מספר הזמנת רכש

🇮🇳

hi-in

खरीद आदेश संख्या

🇯🇵

ja-jp

発注番号

🇨🇳

zh-cn

采购订单号

Class Hierarchy Visualization

Interactive graph showing class relationships - click on any node to navigate to that class

Additional Information

Metadata

Comment

None

Description

None

Notes

  • None

Editorial Information

History Note

None

Editorial Note

None

Deprecated

No

Source and Origin

No source or origin information available