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Screenshots - Purchase Order Software

Company and Accounting Details

Company and Accounting Wizard to create and manage company and account details.

Client Customer Details

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

Vendor Details

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

Client Custome List

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

Generate Reports

Reports Wizard to generate reports of sales, purchase, item transaction, Quote, Delivery etc.