How to raise a PO??

[Nut]

Hi,

I've been looking into booking some training, and have been requested to provide a PO in order to secure a seat.

How do I raise a PO as a contractor? Is it as simple as providing a reference number or do I have to generate some kind of document?

This is first time contracting so laymans advice appreciated. Have tried searching but can't seem to find anything relevant.

Thanks

[LisaContractorUmbrella]

A purchase order is just a document to confirm your intention to purchase so produce a single page with company name, company number and VAT number laid out in the same way as you would an invoice - give it a purchase order number and use the course details as a reference and Jim's your auntie

[Nut]

fantastic, just what I was after. I've essentially just edited my invoice template, called it a PO and started the numbering again. Jobs a goodun, thanks!