Supabase isn't connected yet. Add your project URL and anon key in the
script (look for SUPABASE_URL / SUPABASE_ANON_KEY)
to enable login and sync.
Enter the email you sign in with and we'll send you a link to reset your password.
One Cube Solutions Pvt Ltd
Purchase Order Generator
Not connectedSupabase not configured
Not signed inConfigure Supabase to enable login & sync.
Draft Purchase Order
OCS/PO/0001
Vendor details
Ship to details (optional)
Items
S.No.
Item description
Part no.
Qty
Price per unit (INR)
Total (INR)
Spec
Terms and conditions
Signatory (for this Purchase Order)
Defaults to the signatory in Company Settings — edit here to have a different person sign this particular PO.
Company details
Shown at the bottom of the printed / PDF page.
Signatory details
Footer details
Shown at the very bottom of every printed / PDF Purchase Order, below the signature.
Purchase Order numbering
Backup (JSON)
All data syncs live to the cloud automatically (see the sync status
in the top bar). These buttons are just for an occasional manual
backup or restore.
Add a supplier
Addresses (add as many as this supplier has)
Saved suppliers (0)
Fill vendor details from a saved supplier
Pick a supplier, then an address if it has more than one
Purchase Order preview
Quick view
Supplier order confirmation
PO Number
Once the supplier accepts this Purchase Order, record their order number and estimated delivery date here for reference.
Sub-component / specification details
Item
Optional. List the components that make up this item, with a quantity for each (e.g. Component: "RAM 64GB", Qty: "4 Nos"). These are for detailed specification display only and do not affect pricing or totals.
