Purchase Order Software Screenshots
![Company and Accounting Details Purchase Order Company and Accounting Details](img/purchase-order-company-accounting.jpg)
To create company record, enter company details, accounting details, and document numbering. You can also add or remove company logo as per your requirements.
![Client/Customer Details Purchase Order Client Customer Details](img/purchase-order-cust-detail.jpg)
To create or modify Client/Customer records, click on New > Client/Customer.In 'Bill to Details', you need to enter the client’s details to deliver the bill. In 'Ship to Details', you need to enter the client’s details to transfer goods or services.
![Vendor Details Vendor Details](img/purchase-order-vendor-detail.jpg)
Fill all required fields of “Vendor Details” then click on “Save” button to save details.
![Print Details Print Details](img/purchase-order-print-detail.jpg)
Fill all required fields of user can print details.