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2. Blanket order - Wikipedia

   en.wikipedia.org/wiki/Blanket_order

   Blanket order. A blanket order, blanket purchase agreement or call-off order [1] is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing. It is normally used when there is a recurring need for expendable goods.

3. Microsoft Excel - Wikipedia

   en.wikipedia.org/wiki/Microsoft_Excel

   Microsoft Excel is a spreadsheet editor developed by Microsoft for Windows, macOS, Android, iOS and iPadOS. It features calculation or computation capabilities, graphing tools, pivot tables, and a macro programming language called Visual Basic for Applications (VBA). Excel forms part of the Microsoft 365 suite of software.

4. List of file formats - Wikipedia

   en.wikipedia.org/wiki/List_of_file_formats

   ARC – Nintendo U8 Archive (mostly Yaz0 compressed) ARJ – ARJ compressed file. ASS, SSA – ASS (also SSA): a subtitles file created by Aegisub, a video typesetting application (also a Halo game engine file) B – (B file) Similar to .a, but less compressed. BA – BA: Scifer Archive (.ba), Scifer External Archive Type.

5. Sort emails by sender in the AOL app - AOL Help

   help.aol.com/articles/sort-emails-by-sender-in...

   The AOL app lets you sort your emails by sender. This can help you locate all messages sent by a sender in case you're looking for a specific message, or in case you want to tidy up your inbox. Open your Inbox in the AOL app. Tap Edit, located in the top right of the screen. Tap the Sender option at the top of the screen.

6. AOL Mail

   mail.aol.com

   Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

7. Purchase order - Wikipedia

   en.wikipedia.org/wiki/Purchase_order

   Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.