Existing Customer

Send a purchase order

Upload the PO you already issued, or enter the order lines below. Courtesy will verify it before fulfillment.

✓

A submitted PO is a committed-order request, not an RFQ. Courtesy confirms your items, pricing and delivery details before processing your order. A price mismatch becomes a review item instead of being silently accepted.

PO number

Your internal order number

Ship to

Need it by

Order notes / delivery instructions

Upload the purchase order

PDF, JPG/PNG/WebP, CSV, or XLSX · up to 20 MB

Optional Product Lines

Select products and quantities

0 items

If the PO file contains everything, you can skip this section. Select products below; selling units and pack sizes are set by Courtesy.

Product name or Courtesy SKU

Qty

Selling unit

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Received

Your purchase order has been received.

We’ll match the items, verify current pricing and delivery, and then move it into the Sales Order workflow. If something differs from your PO, it will be reviewed before fulfillment.

PO

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Purchase order updates

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