Multi Company Purchase Order Software

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.
Price: $99

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.
Screenshot Tutorial

Tutorial with Screenshots : How to use Multi Company Purchase Order Software

STEP: 1 Open Dashboard

Open Dashboard

Start with Open your Application Dashboard to View Records

STEP: 2 Update Client/Customer Details

Update Client/Customer  Details

Fill Customer Details and Address in above Formate and Save the Details

STEP: 3 Create Invoice

Create Invoice

Now Create Invoice for Selected Client also you Can Show Created Invoice List

STEP: 4 Purchase Order

Purchase Order

Now Continue with Purchase Order, Purchase Delivery and Purchase Invoice

STEP: 5 Print Purchase Order

Print Purchase Order

Now Print the Purchase Order Invoice with Buyer and Vendor Details

STEP: 6 Explore the List

Explore The Item List

Now Explore the Item List with Details of name, Purchase Price and Selling Quantity

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