Follow the steps to complete your purchase order form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the first section, fill out the 'Purveyor' field with the name of the supplier providing the beverages.
3. Next, complete the 'Ordered by' section with your name or the name of the individual placing the order.
4. Proceed to fill out the 'Brand & Kind' section, specifying the types of beverages you wish to order.
5. In the 'Bin #' field, indicate the storage number assigned to the selected products.
6. Fill in the 'Size' column to denote the volume or size of each product ordered.
7. Enter the 'Date' to reflect when the order is being placed.
8. In the 'Quantity' section, input the number of units you wish to purchase for each product.
9. Fill out the 'Unit Price' field with the cost per individual item.
10. If applicable, include any discounts in the 'Discount' column.
11. The 'Extension Total' will automatically calculate by multiplying the quantity by the unit price for each line item; confirm the total is accurate.
12. Repeat steps 3 through 11 for any additional items you wish to order.
13. Once all items are entered, check the 'TOTAL' section at the bottom of the form to ensure that all extensions have been summed correctly.
14. Finally, review all information for accuracy. You may then save changes, download, print, or share the completed form as needed.

Complete your Liquor Beer Wine NAB Purchase Order Form online today!