Xero Supplier Payment Request Form - Purchase Order
Features of this template:
Built for Xero
Internal Checklist Document called SPRF - Supplier Payment Request Form
Upload this template as a purchase order template in Xero
Create the invoice in Xero as a Purchase Order, send to an Approval and Payment request inside the business for control, then copy the PO to a bill with the PDF attached as a document.
Suits to Both Manufacturing and Service Industry.
Delivery details contains address and Delivery instruction.