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Purchase Order Requisition
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Version
2.0.1.5
Purchase order requisition software is specially
designed to create and manage sales and purchase
order details in an efficient manner. PO organizer
software automatically eliminates duplicate entries
and update entire information as per requirement.
Purchase order business organizer tool generates
various types of sales and purchase report like
purchase order report, purchase delivery report,
vendor payment report, invoice report, deposit
report, delivery order report and provides the option
to take a print out of the generated reports.
Purchase order management software keeps information
of its vendor, supplier, distributer, retailer and
seller etc. PO management application is password
protected which makes the program more secure from
unauthorized entry. Purchase order business utility
provides interactive graphical user interface and
does not require any technical skills to operate the
software. PO database manager software is very useful
for business managers, accountants and other
invoicing staff to fully control the sales purchase
process and maintain the customer and vendor
information all at one place. Application supports
all major Windows based operating system and provides
help manual to the user.
Features:
* Purchase order business software automatically
eliminates duplicate entries and update existing
records.
* PO management application easily displays the
entire customer list, vendor list, product list, bank
account list all at one place.
* Purchase order management software is cost
effective as compared to other similar software.
* Purchase order organizer tool create, manage and
track all financial transaction in easy and
convenient way.
* Software is GUI based and provides inbuilt help
manual.
* Purchase order requisition tool supports both
install and uninstall.
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