Purchase Order

The PurchaseOrder builder generates procurement orders sent to vendors with line item calculations, delivery terms, and shipping addresses.

use Jengo\Pdf\Pdf;

return Pdf::purchaseOrder('PO-2026-0044')
    ->date('2026-09-29')
    ->expectedDate('2026-10-15')
    ->vendor(
        name: 'Silicon Components Inc',
        contact: 'Alice Sales',
        address: '100 Silicon Way, Tech Park',
        email: 'sales@silicon.com',
        phone: '+1 555 0199'
    )
    ->shipTo(
        name: 'Hardware Assembly Facility',
        address: '77 Industrial Road, Dock 3',
        contact: 'Bob Inventory',
        phone: '+1 555 0188'
    )
    ->addItem('Microcontroller Unit MCU-32', price: 4.50, qty: 1000, sku: 'MCU-32-SMD')
    ->addItem('Power Management IC PMIC-05', price: 1.20, qty: 2000, sku: 'PMIC-05-SOIC')
    ->taxRate(8.5)
    ->shipping(150.00)
    ->paymentTerms('Net 30 Days')
    ->shippingMethod('Air Express Courier')
    ->deliveryTerms('FOB Destination')
    ->download('PO-2026-0044.pdf');

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Fluent Configuration Options

Method	Description
->number(string $poNumber)	Purchase Order number.
->date(string $date)	Order issuance date.
->expectedDate(string $date)	Target delivery fulfillment date.
->vendor(...)	Vendor supplier information (name, contact, address, email, phone).
->shipTo(...)	Destination receiving address and warehouse contact.
->addItem(...)	Add line item with price, quantity, and SKU. Total is auto-calculated.
->taxRate(float $rate)	Applied tax percentage.
->shipping(float $amount)	Shipping/freight cost.
->paymentTerms(string $terms)	Payment terms (e.g. Net 30 Days, Prepaid).
->shippingMethod(string $method)	Logistics carrier or transport method.
->deliveryTerms(string $terms)	Incoterms / delivery terms (e.g. FOB Destination).