PURCHASE ORDER | PO2
Our Purchase Order | PO2 includes four lengthy lines for both vendor name and “Ship To” location as well as 10 unique fields to carefully report shipping details and other special information. A purchase order can keep your purchasing process moving seamlessly. It can maintain clear and precise intentions between buyer and seller ensuring a smooth transaction. PO’s can reduce the risk of incomplete orders and also provides a level of protection for the seller. Adding them to your workflow can help to avoid duplicate orders, track incoming orders and keep from getting surprise invoices.
Standard customization options include:
- Company logo
- Company header (address, phone, etc.)
- Form numbering
- GST / provincial tax number
Not sure if a Purchase Order is what you’re looking for? Check out our wide selection of Billing forms HERE.
Need any of the field names modified to fit your company’s specific needs? No problem! Click HERE to visit our Print Your Own Design Calculators. Use “PO2” in the Template Code box to reference this form and detail the requested modifications in the Special Instructions field. Need different print specs than you see here? You can find a wider range of specifications with the Print Your Own Design as well.