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FROM ESTIMATE TO MATERIALS

Order with context.
Track what arrives.

Turn the material lines in a saved estimate into a purchase-order draft. Choose a supplier, verify purchase units, record delivery quantities and keep the order with the job.

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Project estimates ↗

Up to 100 purchase orders per project. Status and delivery quantities are recorded by you. Orders stay private until you download and share them; this page does not send a supplier order or make a payment.

New purchase order

Unsaved

Import uses quantities and positive material costs only. Labor, markup, contingency and estimate tax are excluded. Convert measured units into supplier purchase units and set order tax yourself.

Purchase lines

Tax applies to the item subtotal; shipping is added separately. Verify tax treatment with your supplier. Recorded receiving does not create a project expense or a QuickBooks bill.

Use this only after checking the actual delivery.

Notes are included in the downloaded supplier copy. Remove private information before sharing.