# Purchase order In business management and accounting, "Purchase order" is a key concept used in financial operations, reporting, and compliance in modern ERP systems. --- ## Translations | Language | Code | Translation | |----------|------|-------------| | English | `en` | Purchase order | | Svenska | `sv` | Inköpsorder | | Norsk | `no` | Innkjøpsordre | | Dansk | `da` | Indkøbsordre | | Suomi | `fi` | Ostotilaus | | Polski | `pl` | Zamówienie zakupu | | Română | `ro` | Comandă de achiziție | | Magyar | `hu` | Beszerzési megrendelés | | Bahasa Indonesia | `id` | Order Pembelian | | Tiếng Việt | `vi` | Đơn mua hàng | | 日本語 | `ja` | 購買オーダ | | 한국어 | `ko` | 구매 주문 | ## Related Terms [Sales order](/glossary/sales-order) · [Purchase bill](/glossary/purchase-bill) · [Purchase](/glossary/purchase) · [Order number](/glossary/order-number) · [Sales order management](/glossary/sales-order-management) · [Delivery order](/glossary/delivery-order) · [Purchase invoice](/glossary/purchase-invoice) · [Purchase ledger](/glossary/purchase-ledger) --- :::tip Use Frihet to manage your business Frihet is an AI-native ERP handling invoicing, expenses, taxes, and compliance — in 10+ languages. [Start free →](https://www.frihet.io) :::