Purchase Order Document

Purchase Order PDF

If the Purchase Order is a drop ship, then the Ship To address changes to the customer's address.

Drop ship PDF

Line items are written in the language of the vendor. The large, black text is the vendor's nomenclature for that SKU. Also on that line is the vendor's quantity. This makes it easy for the vendor to read. Below the large, black print is smaller, gray text of the item in your company's language.

Vendor sees their quantity requested