Purchase Order
Generate professional purchase orders for business procurement
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Your Business
Business Address
PURCHASE ORDER
# PO-001
Date: 1/12/2026
Supplier:
Customer Name
Customer Address
| # | Description | Qty | Price | Amount |
|---|---|---|---|---|
| No items added | ||||
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Frequently Asked Questions
What is a Purchase Order?
A Purchase Order (PO) is a commercial document issued by a buyer to a seller, indicating the types, quantities, and agreed prices for products or services. It's a legally binding offer once accepted.
What's the difference between a PO and an invoice?
A Purchase Order is issued by the buyer before goods/services are delivered. An invoice is issued by the seller after delivery to request payment.
Should I include payment terms?
Yes, including payment terms (Net 30, Due on Receipt, etc.) helps set clear expectations and can be important for your accounts payable processes.