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Purchase Order Software Screenshots


Purchase Order Company and Accounting Details

To create company record, enter company details, accounting details, and document numbering. You can also add or remove company logo as per your requirements.

Purchase Order Client Customer Details

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.

Purchase Order Management Vendor Details

Fill all required fields of “Vendor Details” then click on “Save” button to save details.
 
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