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Purchase Order Form
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Version
2.0.1.5
Purchase order form is an award winning utility
specifically designed to create and manage
sales/purchase details in an efficient manner at one
place. PO database management application facilitates
to automatically generate item transaction reports,
eliminate duplicate data entry and update inventory
and stock details. Purchase order organizer software
is highly interactive and time saving wizard
facilitates to help enterprise or organizations
ranging from small level to large level industries
that need to automate and streamline their business
selling and purchases processes. Invoicing management
program is fully capable to improve overall business
performance, maintain complete financial records and
evaluate daily transactions. Purchase order form
provides login facility to the administrator in order
to prevent unauthorized users to access or modify
software configuration settings. Professional PO
management tool does not require any prior accounting
knowledge as it provides graphical user interface
(GUI) with an easy to understand inbuilt help option
which describes the installation and working process
of the software in an effective manner. Purchase
order manager accurately generates various
sales/purchase reports including Quote report,
Delivery report, Deposit report, Receipt report,
Purchase delivery report, Purchase invoice report,
Purchase order report, Vendor payment report and
other item transaction report for total calculation
of product sales and purchase order. Purchase order
form also provides facility to backup and restore
important sales/purchase database records for any
future reference and helps users to remove all
redundant data to reduce database complexity.
Features:
* Invoicing management program facilitates to record
customer, vendor and inventory details at one place.
* Purchase order form is best suited for retail
industry, import/export business, postal service,
telecom sector etc.
* Application supports all major windows based OS.
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