Purchase Order

DOCUMENT ID: APEXPO001

Purchase order format which can be used in Manufacturing, Retail and Wholesale sectors.

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Description

  • Invoice type : Inventory with Accounting
  • Available in paper sizes : A4
  • Color/B&W : Both
  • Orientation : Portrait
  • Paper type : Plain Paper
  • Logo : You can attach your own company’s logo.
  • You can add contact person’s details for the reference of PO
  • Additional Fields : ‘Billed to’ and ‘Ship to’, Insurance, PF, Project number, Column for delivery date.
  • Easy to Implement and Use.

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