Williams Purchase Order
Williams Purchase Order Form
Many purchase order forms are merely designed to be printed. A few are designed to be used on a computer. This one is designed for both!
The Williams Purchase Order can be sent out to a printer to create standard NCR purchase order forms but also can be used directly in Excel. The document automatically multiplies the columns and adds the rows, including adding sales tax if required. This can be especially handy when your coordinator needs to create large batches of PO's, saving them from making mathematical mistakes.
All of the header information (show name, production office address, etc) is easily changeable so you can always have correct information on your purchase orders.
The clean layout is part of the Williams Accounting Forms family, meaning that the layout of this document resembles that used in the Williams Check Request and Williams Cash Advance forms. Similar layouts make all of the forms easier to use on your show as crew members will be used to a common look-and-feel. This makes it more likely that they will fill out the forms completely and have fewer questions. Large signature areas at the bottom of the document are easy to find and match the signature areas in other Williams documents.
Williams Purchase Order Minimum System Requirements
Williams Purchase Order has the following minimum system requirements:
- Microsoft Excel 2007 or later for either Mac or Windows (.xlsx format)
Give it a try today! We promise that you will love it!