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Purchase Order Software for Multi Company Screenshots

Company Details

Company and accounting details to create and manage company account details.

Client Customer Details

Enter Bill to Details and Ship to Details. Click Save.

Documents Numbering

Document and Numbering tab to add serial number on sales and purchase records.

Enter Vendor Code, Vendor Name, Company Name and so on then click Save.

Click on Print Icon then select the columns and rows to print. Click OK.