Purchase Order Software provides a new way for business managers to maintain entire PO transaction process useful any big or small business organization. Preferred choice for companies who need to maintain and efficiently tackle various sales and purchase details in easiest way. Easy to use program maintains the records of customers and vendors, and manage items records which are sold, purchased or returned. Software creates invoice and receipt records for sales/purchase items, and prepares real-time reports that reveal overall purchase order detailed performance.
Customized purchasing software suits your needs and budget uses to maintain the overall sales and purchase records at one place. Wizard enables all kinds of companies and organizations to organize and manage sales/purchase process information in an efficient manner and accurately maintain customers and vendor details. The program provides user-friendly GUI interface that helps users to understand the features and working of software.
Software Working Features:
Enter the "Company Details" and "Additional Details" then click Save.
In Client/Customer Details enter Bill and Ship To Details as shown in fig.
Fill all required fields regarding "Vendor Details" and click Save.
Click Print icon then select columns and rows to print.