What is a PO Listing?

A PO (Purchase Order) Listing is a report pulled from an accounting system (such as COUPA) that lists all POs issued to vendors and the associated total costs. A PO is an official document committing the customer to pay the vendor for future work.

Condor uses the PO Listing to capture a full population of vendor contracts related to clinical trials.

Key Fields for a PO Listing:

• PO Number: Unique identifier for the purchase order.
• Vendor: The supplier providing goods or services.
• PO Amount: Total committed amount in the purchase order.
• G/L Account: Associated general ledger account.