This Purchase Order for Goods form has recently been updated to an Excel format. It provides for product identification codes, description, quantities, unit prices (excluding VAT) and net amounts. Calculations are made automatically from the relevant entries including a VAT total. A footer is provided to input the company registration details.
This Purchase Order for Goods form Excel template is locked and in fixed field/cell format. Simply use TAB, arrows or ENTER to navigate from one field to the next and SHIFT TAB or arrows to go back. Alternatively, use the mouse to click from one field to the next.
If you wish to modify the Purchase Order template first remove protection using the Unprotect Sheet command (Tools menu, Protection submenu). This template is not password protected.
To add Company details on the footer, eg. Name and Company registration number, the document must be unlocked.
Please follow the instructions below:
0207 608 5500
