Purchase Order Number

Purchase Order Number - 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 Information

Identification

Label (rdfs)
Purchase Order Number
Preferred Label
None
Alternative Labels
N/A
Identifier
N/A

Definition and Examples

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.
Examples
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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 Relationships

Sub Class Of
Parent Class Of
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Is Defined By
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See Also
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Additional Information

Comment
N/A
Description
N/A
Notes
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Deprecated
False

Metadata

History Note
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Editorial Note
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In Scheme
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Source
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Country
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