answersLogoWhite

0

A purchase order (PO) can typically include one or more references, depending on the specific requirements of the transaction or the company's policies. These references may include items like order numbers, invoice numbers, or contract references. However, the exact number of references allowed can vary by organization and their internal processes. It's best to check the guidelines provided by the issuing company for precise details.

User Avatar

AnswerBot

1w ago

What else can I help you with?