Open Purchase Order Tracker
One row per requirement, from request to receipt.
- Excel or Sheets
- You get: A spreadsheet you can download and share
- Free, no sign-up
When to use it
For any business with more than a handful of purchases a week.
How to use it
- 01Raise a row when the requirement is raised
- 02Close only when the GRN is made
Open Purchase Order Tracker
Columns in the sheet
| Requirement date | Item | Qty | Required by | Approved by | PO | Supplier | Confirmed date | Received date | GRN |
|---|---|---|---|---|---|---|---|---|---|
Saving keeps a copy in this browser only. No account is needed and nothing is sent.
Use this with
- GuideHow to manage supplier delaysRead the guide →
- ProblemSupplier delaysSee the problem guide →
- ProcessPurchase requirement to material receivedSee the full process →
- lamp
lamp could fill this from the tools you already use and keep it up to date.
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