Use this sales order generator to confirm what a customer ordered before you deliver and invoice. Download a PDF, no sign-up.
Think of this as a sales order form you fill in on screen. You can make a sales order on a phone or a computer, and the totals, tax and any discount or delivery charge are worked out for you.
A sales order is the seller's confirmation of what a customer ordered: the items, the prices and the delivery date. You send it after the customer accepts your quote or sends you a purchase order, so both sides agree on the details before anything is packed or delivered.
Some businesses call it an order confirmation. It also gives your own team one clear record to pick, pack and deliver from.
Most orders move through the same documents, in this order:
A clear sales order format lets the customer check every line against their own order. These are the fields you can fill in:
The three documents are easy to mix up because they list the same items:
| Sales order | Purchase order | Invoice | |
|---|---|---|---|
| Who writes it | The seller | The buyer | The seller |
| When | After the order is accepted, before delivery | When the buyer places the order | After the goods or work are supplied |
| What it is for | Confirming what will be supplied, at what price and when | Placing an order with a supplier | Asking for payment |
Yes. You can use it free of charge without signing up, and the PDF carries no watermark.
Yes. The form on this page is a ready-made one that you fill in online and download as a PDF. It is not a Word or Excel file.
Only in your browser, on the device you are using. We do not receive or keep a copy on our servers.
The buyer writes a purchase order to place an order. The seller writes a sales order to confirm it.
A sales order confirms what will be supplied. An invoice asks for payment for what was supplied.
As soon as the customer accepts your quote or sends a purchase order, and before you pack, deliver or start work.
Not always. A signature or written acceptance from the customer helps if there is a dispute later about what was ordered.
Create a professional purchase order for your vendors with delivery dates.
Create a professional price quote with line items, tax, and PDF export.
Create a professional delivery note listing shipped items.
Create professional invoices with banking details, due dates, and PDF export.