AutoCount Report Template: Purchase Order

Introduction

The AutoCount Purchase Order report lets you create and print formal purchase orders issued to suppliers, outlining what goods or services your business intends to buy and signalling procurement intent. This report template captures essential purchase order details such as supplier information, item descriptions, quantities and pricing, helping you organise and communicate orders clearly before any invoice or stock movement occurs. Use this report to formalise commitments to suppliers, support purchasing workflows, and maintain accurate purchasing records directly within AutoCount Accounting. Whether creating standalone orders or transferring from other documents like purchase requests, this PO report keeps your order documentation structured and easy to reference.