
Purchase Order Spreadsheet Template
Use this purchase order spreadsheet template when supplier details, shipping details, payment terms, item rows, calculated totals, and approval need separate summary and line-item sheets.
A public PO sample becomes a two-sheet Excel workbook.
This proof uses the public Montana Purchase Order Sample PDF to show the Excel-specific workflow: one PO Summary sheet for header fields, payment terms, freight terms, totals, and source notes, plus one PO Line Items sheet for the four ordered item rows. The workbook keeps ITEM as item_number and UPC as its own field instead of inventing supplier SKU columns.

What this source proves
The sample shows the visible fields, row order, totals, and review boundaries used by the filled result. Hidden business facts stay out of the output.
Source-backed field behavior
Visible fields are mapped, formulas and review notes stay inspectable, and hidden business facts are not invented just to fill empty cells.
| sheet | rows | excel behavior |
|---|---|---|
| PO Summary | 1 | Header fields, payment terms, freight terms, totals, and source notes. |
| PO Line Items | 4 | One row per ordered item with item_number, pack, size, UPC, weight, price, and review_note. |
| Currency handling | 4 | USD is called out in review notes because the source page does not print a currency code. |
| Unsupported fields | 0 | No supplier SKUs, taxes, discounts, receiving quantities, approval status, or GL coding are invented. |
Turn supplier files into this PO workbook.
Upload files or paste buying notes. Template mode is already attached to Purchase order template Excel.
Working from a full PO packet instead of one template? Use purchase order automation to map the packet before filling rows.
Upload supplier quotes, purchase request emails, PDFs, screenshots, price lists, CSV exports, or pasted buying notes. The selected purchase order template is already attached.
Purchase order rows, formulas, and approval fields.
The workbook includes a printable Purchase Order sheet, structured line items, and instructions for filling it from messy purchasing documents.
Other purchase order templates
Questions
What is a purchase order template?
A purchase order template is a spreadsheet layout for PO number, buyer, vendor, ship-to address, SKU or item, description, quantity, unit price, tax, freight, terms, approval, and status.
Can I download the purchase order template as Excel?
Yes. Each built-in purchase order template is available as an editable XLSX file with a printable Purchase Order sheet and a structured Line Items sheet.
Can Messy2Sheet fill a PO template from supplier quotes?
Yes. Upload supplier quotes, PDFs, emails, screenshots, price lists, or pasted buying notes and Messy2Sheet can fill the selected Excel PO template for review.
Which purchase order template should I start with?
Start with the basic purchase order template for general buying. Use vendor, construction, restaurant, or inventory templates when the source belongs to one of those workflows.


