When one elects to pay via "purchase order" instead of credit card, and enters a purchase order number, what is assumed here? That you will be sending a check/purchase order form (including purchase number)?
Are POs generally only used for credit accounts?
I'm sure much depends on the company, but i have been unable to find specific order information for this one company, and i am wondering what the industry norm is?
If one were to send a purchase order in, it had better be drawn from a business checking account, huh? Couldn't get away with sending a cashiers check from a bank?
Thanks in advance
"We face daily, a series of great opportunities brilliantly disguised as insoluble problems."[sic]