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How is Reference & FOB point used in producing a Purchase Order?

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The Reference Number is used in the Purchase Order is a reference that ties it back to the Customer Purchase Order reference number or something similar to a delivery ticket that you receive to pick up at the warehouse. It is an additional field of reference to the Purchase Order.

FOB point would be the supplier’s warehouse and it also tells at what point does the liability switch from the supplier to the purchaser.

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