What are the Essentials of an Order? Made by Buyer to Seller

1. Acknowledgement of Quotation from Buyer
The buyer should make a reference to the quotation or proforma invoice received from the seller and also indicate his acceptance of the terms offered. 2. Buyer must indicate Types of Goods Ordered
The buyer should clearly indicate the type of goods ordered in respect of quality, brand, size, shape, colour, etc.
3. Buyer must state Quantity of Goods