Online purchase order and ordering details production

Online purchase order and ordering details production: purpose and instructions

Fill in the purchaser and supplier information, and organize multiple order items, quantities, unit prices, tax categories and delivery agreements into purchase orders. You can fill in the scheduled delivery date, location and payment terms, and then download the PNG, copy the text or print and save as PDF after verification. You can also receive information from selected suppliers in multiple quotation comparisons.

How to use

Fill in the purchasing and supplier parties, purchasing date and document number.
Add the item, quantity and unit price, confirm the tax category, delivery date, location and payment terms.
Check purchase preview with total amount before downloading PNG, copy text or print and save as PDF.

Frequently asked questions

Can multiple items be sorted in a purchase order at the same time?: Yes. The product name, quantity and unit price can be filled in for each item, and the amount will be calculated based on the tax inclusion method and tax category set in the document. Switching to tax-included mode will recalculate based on the current unit price and will not automatically rewrite the unit price.
Can I sort out purchase orders directly after comparing prices?: You can confirm the conditions and select the manufacturer in multiple quotation comparison tools, and initiate the purchase order; the receiving end will ask you to confirm the application. Before sending to the supplier, please recheck the item, amount and delivery agreement.

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