Purchase order software for multi company helps you to maintain various company sales, purchase records at one place. PO program manages customer/ vender records, stock details, item details, invoice records and other business transaction records of different commercial organization. Multi Company purchase order software provides facility to send send/purchase reports through email. PO system is password protected to keeps safe software configuration setting from unauthorized or guest users.
Purchase orders management software allows you to generate different types of sales/ purchase reports to view overall growth of business organization like:
Sales reports: Quote report, delivery order report, deposit report, receipt report etc.
Purchase reports:Purchase order report, purchase delivery report, vendor payment report and more.
Areas of application:
Healthcare industries and other commercial sectors.
Maintains sales purchase records: Purchase order system maintains multiple company sales/purchase records without doing complex paper work.
Manages multiple company sales/purchase records simultaneously: PO system manages multiple company sale, purchase order reports at one place.
Advanced search option: PO management program provides search option that helps you for searching requires sales, purchase records in case of large database.
Data backup and restore facility: Purchase order software data backup has data backup and restore facility in case of accidental deletion of original data.
Send sales/purchase report through email: Multi Company purchase order software allows you to send company sales/purchase records through email.
Maintains multiple company sales/purchase records in automate way.
Saves your valuable time for searching requires sales/purchase records.
Simple to operate and cost effective purchase order software.