China Sourcing Wiki

Sourcing glossary

Purchase order

Also known as: PO, 采购订单, 발주서

The buyer's formal written order to a supplier stating products, specifications, quantities, prices, Incoterm, payment terms and delivery date, which becomes binding once the supplier accepts it.

When buying from China, the PO is your best record of what was agreed. Include the specification or a reference to the approved golden sample, packaging and labelling requirements, the inspection standard (for example AQL levels), the ship date and what happens if goods fail inspection or ship late.

Many Chinese suppliers work from their own proforma invoice instead. That is fine, but check that the PI matches your PO line by line and have the supplier sign or stamp the PO. See how to pay Chinese suppliers.

Related terms

Guides that use this term

Trade terms

EXW vs FOB vs DDP: Which Incoterm to Use When Buying from China

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QC

AQL Explained: How Pre-Shipment Inspection Sampling Works

What AQL means in product inspection, how sample sizes are chosen, and which AQL levels importers typically set for critical, major and minor defects.

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E-commerce

China Dropshipping Agent vs AliExpress: Which to Use and When

AliExpress dropshipping vs a China fulfillment agent compared on product cost, delivery time, branding, quality control and stock, plus clear signs it's time to switch.

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Private label

Custom Packaging from China: Options, Printing, MOQs and Labels

How to order custom packaging from China: poly bags, colour boxes, mailers and inserts, printing methods, MOQs, dielines, barcodes and origin marking.

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Platforms

Alibaba Trade Assurance: What It Covers and How to Claim

What Alibaba.com Trade Assurance covers and excludes, which payments qualify, refund windows, delivery-delay compensation and how to file a claim.

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Part of Incoterms & Payment.

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