Purchase Order Best Practices for Small Shops

A purchase order (PO) is a formal request to buy goods. Even small shops benefit from a simple PO process.

Why Use POs

  • Record – What you ordered, when, from whom
  • Avoid disputes – Terms in writing
  • Plan – Track pending orders vs received
  • Budget – Control spending

What to Include

  • Date, PO number
  • Supplier name and details
  • Item, quantity, rate, amount
  • Delivery date/place
  • Payment terms

Simple Process

  1. Create PO when you need to order
  2. Send to supplier (WhatsApp, email, or print)
  3. Track: pending → partial → received
  4. Match with goods received and invoice

For Kirana

You may not need formal POs for every small order. Use them for:

  • Large/wholesale orders
  • New suppliers
  • When you want a record

Stockkeeper supports purchase orders. Join the waitlist.

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