Multi Company Purchase Order Software
Multi Company Purchase Order Software helps to simplify complicated business process of managing sales and purchase details of the company. Purchase order management software successfully manages all customer's details, vendor information and item transactions records in accurate way.
- Streamline time taken complex business process.
- Keep track and manage sales and purchase records of the company.
- Prepares financial transaction report in computerized way and provides option to send these reports via email.
Software Features
- Effortlessly manages sales and purchase transactions records.
- Quickly generates all business reports including delivery report, receipt reports etc.
- Password protected program prevents from unauthorized users.
- Provides facility to send sales and purchase reports via email.
Tutorial with Screenshots : How to use Multi Company Purchase Order Software
STEP 1 : Open Dashboard
Start with Open your Application Dashboard to View Records
STEP 2 : Update Client/Customer Details
Fill Customer Details and Address in above Formate and Save the Details
STEP 3 : Create Invoice
Now Create Invoice for Selected Client also you Can Show Created Invoice List
STEP 4 : Purchase Order
Now Continue with Purchase Order, Purchase Delivery and Purchase Invoice
STEP 5 : Print Purchase Order
Now Print the Purchase Order Invoice with Buyer and Vendor Details
STEP 6 : Explore the List
Now Explore the Item List with Details of name, Purchase Price and Selling Quantity
