About this purchase order spreadsheet template
This purchase order spreadsheet template provides a complete procurement workflow in four structured sheets. The Purchase Order sheet serves as a fillable PO form with vendor information, line items, unit pricing, discounts, tax calculations, and shipping details. The PO Register consolidates all orders into a trackable log with status, received percentage, invoice matching, and delivery timing columns.
Supporting sheets include a Lists reference tab that defines dropdown values for statuses, payment terms, currencies, and validation rules, plus a Workflow Map that visualizes the seven-stage procurement lifecycle from request to close. Every cell, formula, and label is fully editable in WPS Office, Microsoft Excel, or Google Sheets.
4 structured sheets
PO form, register log, reference lists, and workflow map for end-to-end procurement management.
Built-in formulas
Line total calculations with discount and tax handling, plus status and delivery tracking columns.
Dropdown validation
Predefined lists for status, payment terms, currency, and lifecycle stages ensure consistent data entry.
Standard XLSX
Works with WPS Office, Microsoft Excel, Google Sheets, Apple Numbers, and other spreadsheet applications.