Purchase Order Generator — Free Online PO Maker | Invozlys
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Purchase Order Generator

Build a complete, professional purchase order — vendor and item details, taxes, discounts, signatures — then save it, print it, or export to Excel, PDF, CSV or JSON.

Purchase order details

Buyer (your company)

Vendor / supplier

Ship-to address

Line items

SKUDescription QtyUnit Unit PriceDisc % Tax %Line Total

Bulk paste import

Paste rows as: Description, Qty, Unit Price — one item per line.

Adjustments

  

Totals summary

Notes & instructions

Terms & conditions

Authorization

Approval workflow (optional)

Saved vendors

NameContactEmail

Saved catalog items

Items you save from the line-item table appear here and can be reused via the description field's suggestions.

DescriptionDefault priceDefault tax %

Template & branding

Saved purchase orders

PO #VendorDateStatusTotal

Print & export this PO

What a purchase order is for

A purchase order (PO) is the document a buyer sends to a vendor to formally request goods or services at agreed prices and terms, before anything ships. It's different from an invoice, which the vendor sends after delivery to request payment, and different from a quotation, which is the vendor's initial price offer before any order is placed. Procurement teams, small business owners, importers, and freelancers ordering supplies all use purchase orders to keep a written record of exactly what was agreed, which matters for budgeting, dispute resolution, and matching deliveries against what was actually ordered.

What should a purchase order include?

At minimum, a solid PO identifies the buyer and vendor, a unique PO number, the items or services ordered with quantities and agreed prices, applicable taxes and discounts, delivery expectations, payment terms, and an authorization signature. This generator's Header, Line Items, Totals, and Terms & Signatures sections map directly onto that checklist so nothing gets left off.

Worked example

A buyer orders 500 steel bolts at $0.12 each and 20 rolls of packing tape at $2.50 each. Subtotal: (500 × $0.12) + (20 × $2.50) = $60 + $50 = $110. A 5% order-level discount reduces this to $104.50. Adding a $15 shipping charge and 8% tax on the discounted subtotal ($8.36) brings the grand total to $127.86.

Frequently asked questions

What is the difference between a purchase order and an invoice?

A PO is sent by the buyer before delivery to request goods; an invoice is sent by the vendor after delivery to request payment.

Is a purchase order legally binding?

Once accepted by the vendor, a PO generally functions as a binding contract for what it specifies, though enforceability can depend on local commercial law.

Can I customize my purchase order template?

Yes — choose between Classic and Modern layouts, add your logo, pick an accent color, and save default terms and conditions.

Can I create purchase orders in different currencies?

Yes, every PO has its own currency selection across the full range of world currencies.

Invozlys — free financial tools. This tool does not provide legal advice; check local requirements for formal procurement documents.

Simplify your procurement process with our free Purchase Order Generator. Create clear, professional purchase orders in minutes — specify vendor details, items, quantities, and pricing, then download a ready-to-send PO.
Do calculate any discount you like to give to your customers, you can use Percent off Calculator of invozlys.

How to Use the Purchase Order Generator

1. Enter your business details so they appear automatically on every purchase order.
2. Add your vendor or supplier's information.
3. Add line items — item name, quantity, and unit price for each.
4. Review the automatically calculated total.
5. Save and download the purchase order as a PDF.
6. Send it directly to your supplier.