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Purchase Order Form Company Logo and Name: (Ref. PUR-010)

This purchase order form contains fields for order details such as the order date, shipping date, PO number, vendor information, shipping address, item numbers, quantities, prices, and totals. It also includes sections for the reason for return, requested action, taxes, fees, and the total cost. The purpose of the form is to record the necessary information for a purchase order or product return.

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0% found this document useful (0 votes)

109 views

Purchase Order Form Company Logo and Name: (Ref. PUR-010)

Uploaded by

baluchakp

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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Form-225

Issue date:
Purchase Order Form
(Ref. PUR-010)
File Location: Date Printed: Page 1 of 1

Order Date
Shipping Date
PO Number
COMPANY LOGO AND NAME
Vendor Number
Vendor Fax #
Vendor Name
Address:
Authorization number
Shipping charges Paid: or collect:
Person Authorizing Return
Shipping Address:

Item # Material Code Approved Description Qty. required Vendor Invoice # Unit Price Total Amount

Reason for Return Action Requested Sub Total
1. Overstock 1. Repair and Return Tax
2. Over-shipment on PO# 2. Repair and Bill Handling / Shipping Charges
3. Substitution on PO # 3. Replace at no Charge Total
4. Defective 4. Issue Full Credit
5. Other 5. Other

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Purchase Order Form Company Logo and Name: (Ref. PUR-010)

Uploaded by

Purchase Order Form Company Logo and Name: (Ref. PUR-010)

Uploaded by

Form-225

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