Purchase Order Software
Purchase order software provide facility to manage multiple company sales/purchase orders. Purchase order management program maintains customer-vendor records, item records, delivery, payments, stock records, receipts and other accounting records in real time. Purchase order system helps to automate the entire buying cycle from requisition to receipt and save your time and efforts spent in managing sales-purchase orders manually.
PO program is useful for small to large size Organization by facilitating easy management of sales-purchase orders at one place that helps to monitor overall business performance in less time.
- Easily maintains sales-purchase orders of small to big size Organization.
- Generate Sales reports (Quote, Delivery, Invoice, Receipt, Deposit), Purchase reports (Purchase orders, Delivery, Invoice, Payment), Item transaction report.
- Allows users to enable password protected feature to restrict unauthorized users to access the records.
- Provide option to take backup and restore data with option to overwrite the existing records.
- Software helps to print reports using advance print option.
- User-friendly interface can be easily handled even by novice users without requiring specified technical skills.