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Purchase Order

Menu Purchases → Purchase Orders (`/purchase/orders`). Create supplier orders with parties and items, manage draft/approve, share/download, and Generate Purchase Invoice when goods/bills arrive.

Overview

What is Purchase Order?

A Purchase Order records what you plan to buy from a supplier — quantities, prices, tax, and terms — before (or while) you turn it into a Purchase Invoice.

What you can do

  • List all POs with overview KPIs, status filters, and table or card view
  • Create orders with supplier Party and Item / service lines — select or create on the fly
  • Load purchase price from the product by unit and conversion rate
  • Apply line GST, line & invoice discounts, TDS, reverse charge, and descriptions
  • Save as Draft or Create (approved); preview PDF, share Email/WhatsApp, download
  • Generate Purchase Invoice from the order and see Relative Invoice when already billed — then settle via Payment Out on the PI

Product screenshot coming soon

Purchase Orders live under Purchase → Orders (`/purchase/orders`) — the commitment step before Purchase Invoice and stock receipt.

Ideal for buyers

1

Negotiate first

Keep drafts while prices change; create when the supplier confirms.

2

Tax-ready

GST per line, invoice discount, and TDS before you invoice.

3

Share fast

Preview templates and send PDF via WhatsApp or Email.

4

Bill later

Generate Purchase Invoice from the PO and track related invoices.

Tip

Define suppliers under Party (Supplier or Customer + Supplier) and catalogue under Item for faster PO entry — you can still create both on the fly from the form.

Frequently asked

PO vs Purchase Invoice?+

Purchase Order is the buy commitment. Purchase Invoice is the bill. Convert with Generate Purchase Invoice; stock impact follows invoicing / stock flows — see Purchase Invoice, Stock, and Payment Out for settling.

Where do I open it?+

Web: `/purchase/orders`. Create and preview follow Purchase → Orders in the app.

Related features

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