This is not necessary or comfortable. The order is a full value contract; Signing a contract unnecessarily duplicates the documents. The order may or may not contain contractual conditions. However, if the offer submitted by the seller is exclusively economic and no previous contractual conditions have been agreed, at least general terms of sale should be included in the order. The procurement process, particularly in large companies, has become a complex process in which concrete responses are needed that receive legal support as soon as possible. It is customary to require a contract for each transaction, but this delays the purchase process. Effectively used orders can help run a more dynamic business and save time and money. Electronic Transaction Contract: Its purpose is to define the principles and rules applicable to cases where contracting parties offer or accept products and/or services electronically. The recently published Code of Commerce regulates electronic transactions and indicates that they are fully effective and effective (Articles 238 to 247).
With regard to contracts, Article 76 defines the commercial contract for electronic services such as: ” (…) the agreement of wills between a supplier and a user for the authorization of an electronic system or an electronic platform allowing the completion of an activity, a commercial, financial transaction or services by the same provider or by a third party.” Many companies now use electronic commands that perform the entire process through a platform. This platform is a centralized system that records purchase documents. This system is convenient because it saves time and paperwork. When a buyer generates an order by formally accepting an offer or proposal from the seller, a binding contract is generated for both parties. However, if there is a vendor proposal that contains contractual terms, it would be advisable to negotiate the terms of that document and not include other people in the order, thus avoiding two documents with different terms and conditions. The more specific and detailed the order, the safer the transaction. It is recommended to include at least the following: For this reason, it is important to know that the order protects the buyer and seller from any eventuality or controversy, depending on the conditions stipulated in the offer and order. An order is a document that a buyer sends to a seller indicating the scope and details of the services or products required and accepted by the parties. As a general rule, pre-established forms or documents are used to better indicate data and references.
As a general rule, the title “Command” is printed. Incomplete or incorrect orders can cause conflicts, as shown in the following cases: an electronic transaction agreement is recommended for this type of transaction1.  Bill: proof of sale proving the transfer of goods or services. In addition, the invoice in the tax law is used to determine the taxable basis of certain taxes.