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has purchase order number
dp

IRI: http://purl.org/cerif/frapo/hasPurchaseOrderNumber

comment
An official purchase order issued by a purchasing agent to a supplier of goods or services, and used by the supplier to identify the order when delivering goods or submitting an invoice.
en
is sub property of
range
literal
is defined by
http://purl.org/cerif/frapo/
label
has purchase order number
en
example
:my-purchase-order a frapo:PurchaseOrder ; frapo:hasPurchaseOrderNumber "PO-2026-0045" .
term status
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