# IA: Client PO / COD wording still awaits POP

- BunduTec QuickBooks PO 1430 → Eric "please quote" (intention).
- Signcraft PO 662 mail used COD / "pay supplier" language toward Mulanga — clarify collect-COD vs misdirected accounts ask; still no dispatch without cleared POP.
- **Rule:** PO is intention. COD in client procurement language ≠ AM releasing stock unpaid. Human finance/sales confirm payee and POP.