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Purchase Order for Multi Company
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Version
3.0.1.5
www.purchaseordersystem.net offers most innovative
Purchase Order for Multi Company that helps accountants
to maintain company stock updates, payment report,
invoice report, PO form, deposit reports, purchasing
templates, PO sample and other company transaction
records along with advanced facility to send created
sales/purchase order reports via emails or print
generated report in automate way. Highly advance PO
system enables you to remove duplicate entries and stop
unauthorized access of outside user. Most innovative
Purchase order application facilitates business
organizations to keep the records of entire sales/
purchase order in quick way and in turn saves their
valuable time in preparing manual purchase order
reports, financial transactions reports like item sold,
return, vendor payment details etc. Highly configured
PO management software empowers organizations to get
back overall important records in case of company data
has been lost due to some common data loss situations.
Well recognized Purchase Order for Multi Company
provides you best solution to manage coverall company
records along with full details of vendors, supplier,
distributer, whole seller and other related persons.
Professional Purchase Order for Multi Company is
structured with highly interactive graphical interface
and provides easy to understand help guide for each and
every steps that assists all category of users
including technical, non technical, novice, home user,
end user and others to make fully utilization of
software functionalities without taking any help from
external expertise.
Features:
* Flexible Purchase order system generates invoices of
purchased, sold and returned items in simplified manner.
* Proficient Purchase Order for Multi Company provides
backup and actual restoration facility of deleted sales
and purchase order records of companies.
* Affordable Purchase Order for Multi Company is fully
compatible with all major Windows operating system.
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