Make a purchase order
Put an order to a supplier in writing: what you want, the price and when it’s needed.
How to use it
- Add your business details once.
- Add the supplier, what you’re ordering and when you need it.
- Click Save PDF and send it to the supplier.
Built to the official rules: ATO: tax invoices.
Questions
Why use a purchase order?
It sets out the order before it’s filled, so the supplier’s invoice can be checked against it. Suppliers often ask for a PO number on their invoice.
Is my information uploaded?
No. Everything happens in your browser. Your business details are remembered on this device only, so the next document is quicker, and you can clear them at any time.
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