Clear purchasing paperwork, ready to send

Free Purchase Order Generator

Create a numbered purchase order for a supplier, itemize what you are buying, add delivery notes and download a professional PDF.

Supplier and purchase details remain on your device.

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Your business

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Supplier

Choose a saved contact or enter a new one.

Purchase Order details
Items

Money is calculated using integer minor units to avoid floating-point errors.

Item 1
Line total$0.00
Notes and payment
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Create a purchase order

A purchase order communicates what a buyer intends to purchase from a supplier. Use the generator to identify both parties, assign a PO number, list goods or services, and show expected pricing, tax, delivery charges and terms.

What should a purchase order contain?

Useful purchase orders make fulfillment and matching easier. Include the supplier, buyer, ship-to information where needed, order date, requested delivery date, line items, currency and instructions.

  • Buyer and supplier information
  • Unique PO number and dates
  • Descriptions, quantities and unit prices
  • Tax, shipping and order total
  • Delivery and payment instructions

Purchase order vs. invoice

A purchase order originates with the buyer and authorizes or proposes a purchase. An invoice normally comes from the seller and requests payment. They may reference each other, but they serve different parts of the transaction and should retain their own numbers.