Free Online Purchase
Order Generator

Create Purchase Orders, Print & Share them NOW!

Free Common Size Balance sheet Format
  1. Enter Details
  2. Preview
  3. Share/ Download
Purchase Order

Purchase Order to:

Date :
Due Date:
S.N. Item Quantity Rate Amount

Does your Purchase Order include GST?

Total :   


Terms & Conditions:

How to create a Purchase Order online with our Purchase Order Maker

It hardly takes a few moments to make a purchase order using Vyapar. Follow the steps listed below to create a purchase order using our PO Maker online.

Step 1: Enter Details

Go to Vyapar purchase order maker.
Enter data in all the fields with accurate information.

Step 2: Preview

Verify the data entered in all the fields. If there are any mistakes, just go back to the previous step.

Step 3: Share/Download

Your Purchase Order is ready. Email a PDF to your vendor or download it to your system and print it.

A better alternative to a purchase order generator!

Download Free Online Purchase Order Generator

A purchase order generator can help in handling multiple orders. However, you still have to keep the records of all expenses to make sure you have clear accounts. Using Vyapar, you can bring all your accounting requirements under one umbrella.

Our purchase order generator software is capable of providing full customizationof the PO. It helps you represent your brand’s identity and make it professional. Vyapar offers a user-friendly UI that makes it easier for anyone to use the app for all their accounting requirements.

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Everything you need to know about Purchase Orders

What is a purchase order?

A purchase order refers to a financial document created by the buyer (you) for the seller (your vendor). It is made when you have a shortage of items that you want to restock.
It contains a list of products and services that you want to buy from your vendor. Finally, the finalized purchase order is a binding on the vendor to supply listed products and services.

What is the purpose of using a purchase order?

Purchase orders are used by many businesses to overcome any possibility of a communication gap. PO is used as a founding stone for a reliable transaction among both parties.
Some of the critical purposes served by purchase order are listed below.

1. It serves as a legally binding document.

2. Confirm all details of the transaction.

3. It provides accurate verification during financial auditing.

4. Helps in racking delivery, status, and payment for each order.

5. Helps identify top-performing suppliers
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What is a purchase order generator?

A purchase order generator is a tool that helps create a purchase order. By using a purchase order maker, you can make professional purchase orders with ease.
Usually, an online PO generator supports taxes and multiple date formats. You can customize it and fill in vendor specific notes.

How to send a purchase order to the Client?

As a professional, you should try to send the purchase orders to your clients using email. You can send them a printed purchase order by downloading it in a PDF format in your system. You can use Vyapar to instantly create a purchase order using your customized template and send them to your vendor.

Why Use Our Online purchase order Maker?

Vyapar makes it much easier for a business to handle all purchase orders. Here are some critical reasons that suggest why you should opt for Vyapar to make a purchase order online.

1. Using a PO maker can help you save time by auto-filling redundant fields and calculating totals effectively.

2. You can send the purchase orders directly to your vendors using a PO generator online.

3. Vyapar offers a purchase order maker with a user-friendly UI design, making it simple to use for anyone.
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Tips to make a great Purchase Order

PO guidelines are essential to eliminate any mistakes that can occur while handling a purchase order. However, along with creating PO guidelines for your team, you need to follow these stepsto ensure best purchase orders.

Categorize and Prioritize

Mark the necessary products and services as a high priority, and classify the rest in categories — Mark expense restrictions to match the budget allocated to maintain cash flow in any category.

Keep Records

Keep records of all purchase made to help in auditing data. Vyapar can help keep a record of all data.

QA is a must

Have regular quality assurance checks to ensure the venders are fulfilling the orders accurately.

Create a PO approval system

Implement a PO approval system to prevent financial mismanagement. It helps in avoiding placement of duplicate orders of the same products and services.

Maintain a vendor database

Maintain a vendor database with your entire purchase history. It will help select the right vender for your future requirements.

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  • How does a purchase order work?
    Purchase orders make transactions seamless with a PO cycle. Here are some steps that explain how it works.

    1. Buyer asks for quotations for any product and service requirements they have from multiple vendors.

    2. Buyer selects the vendor who can fulfill the order and yet provide the best deal.

    3. PO is created by the buyer and sent to vendor for approval. The vendor accepts if they can fulfill the order, deny if they cannot, or ask for a modification in other cases.

    4. If accepted, the seller sends back a pro-forma invoice with all details about the order and tracking id.5. Seller makes the delivery and sends an invoice to allow the buyer to pay as mutually agreed.
  • What does purchase order mean?
    A purchase order (PO) is a legal document that binds a seller and buyer in an agreement. It ensures the sale of specific goods and services to the buyer. The PO outlines the delivery date and terms of payments. It has a unique number associated with it to help track the progress of the order anytime.
  • Why do you need a purchase order?
    Maintenance of cash flow is necessary for the proper functioning of a business. A purchase order helps mid to large scale enterprises keep purchase order smooth. It is not necessarily same with small business as there is no complexity.

    However, as the business grows, more people get involved in the purchasing process as demand increases. Using a purchase order then help a company improves efficiency in financial accounting. Further, it brings transparency of transactions, thereby making it more relevant for users.
  • What is the format of a purchase order?
    One should format a purchase order with the details listed below.

    1. PO and Quotation number

    2. Buyer and seller details

    3. Goods and services buyer wants to buy

    4. Terms and conditions

    5. Extra notes for convenience
  • What is a purchase order example?
    A company requires a new set of monitors; they reach out to their purchase department and notify a member regarding the same. The member creates a purchase order with listed requirements and selects the best vendor among all. The vendor approves the PO and sends back an order tracking id with an expected date of delivery. Vender sends the required items and receives the payment (if not already made in advance).
  • How to import purchase order?
    You can import data from a purchase order by following some simple steps.

    1. Navigate to “Purchase Orders” tab

    2. Select the option to “Import Purchase Orders.”

    3. Select the file to import

    4. Proceed with “Import.”
  • What is an Expense purchase order?
    Expense POs are created for items that are not managed with a fixed inventory. It includes stationery items, cleaning items, and maintenance consumables.
  • What should a purchase order include?
    A purchase order should include:

    1. Purchase order number

    2. Product name or service name

    3. Quantity of all items

    4. Price quoted for each item
  • What happens once a PO gets issued?
    Once a buyer issues a purchase order to a vendor. The vender verifies the requirements of the buyer. If the seller can fulfill all the requirements, the PO is accepted, else it is sent back for modification. In the case where vendor decides not to complete the order, the PO is rejected.

    Once the vendor accepts the issued PO, they are legally bound to fulfill the order before the due date at a price offered at the time of signing the agreement. The vendor takes the payment and completes the order as per the terms and conditions of the purchase order.
  • Is a purchase order a debit or credit?
    A purchase order can be a debit or a credit depending on the nature of the order and the capital required to produce items. The order is fulfilled, and an invoice is sent to the buyer. However, sometimes a certain amount of payment is received in advance as per the payment terms listed when a contract is signed.
  • What types of problems does a purchase order prevent?
    The PO helps reduce the legal issues where either one party breaks the terms of a purchase order. Further, it eliminates the chances of miscommunication by clearly mentioning the details of all requirements of the buyer to the seller. PO helps avoid duplicate orders as all orders are screened before approval.
  • Which comes first PO or invoice?
    A purchase order (PO) is approved at the time of approval of the order. An invoice is generated after the buyer fulfils the order. So, it is clear that a PO comes before an invoice.
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