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Purchase Order Business Software

Purchase Order Business Software

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Purchase Order Business Software

Easy to use Purchase Order Business Software is specially designed to create and manage sales/purchase details in an efficient manner at one place. Advance Purchase order database manager utility maintains Company details, Customer information and item details for small and medium level firms in an easiest and accurate way. PO management program allows user to auto generate purchase order reports, eliminate duplicate data entry and automatically update the inventory and stock details.

Professional Purchase order organizer easily creates various sales/ purchase reports including Quote report, Delivery report, Purchase order report, Purchase delivery report, Vendor payment report, Receipt report and other item transaction report for total calculation of product sales and purchase order. Sales/Purchase order tracking tool provide attractive and interactive graphical user interface so that accounting user can easily understand software features and working without acquiring any prior technical skills and training.

Purchase order business software areas of application:

  • Retail industries
  • Import/Export businesses
  • Manufacture Companies
  • Transport sector
  • Healthcare industries and other small and medium size organization

Why Purchase Order Business Software?

  • Easily manage sales and purchase order details: Purchase order organizer software easily create, process and track business transaction sales and purchase details in accurate way.
  • Generate Sales/purchase Reports: Software generate various sales and purchase reports including
    • Sales Reports (Quote Report, Delivery order Report, Receipt Report, Invoice Report, Deposit Report)
    • Purchase Reports (Purchase order Report, Purchase Delivery Report, Purchase invoice Report, Vendor payment Report)
  • Password protected: Provide password protected facility that prevent unauthorized user to access or modified any sales and purchase order details.
  • Data backup and restore facility: Facilitates user with data backup and restore features to manage purchase order process in case of accidently data loss.
  • Minimize Accounting Errors: Centralized purchasing avoids duplication of sales and purchase details and generates accurate Purchase order details.
  • Easily Search sales and purchase records: User can easily search sales and purchase records with in minimal time periods due to advance search option.
  • Useful for: Purchase order management software useful for business manager, accountant and other invoicing user to manage sales/purchase details.

System Requirements:

Minimum System Requirements

  • Processor – Pentium class or equivalent processor
  • Memory – 512 MB RAM
  • Free Disk Space – 15 MB
  • Framework - .Net Framework (2.0)

Operating System

  • Windows VISTA (Vista Ultimate, Vista Home Basic, Vista Home Premium, Vista Business)
  • Windows XP (Home Edition, Professional Edition, Media Center Edition)
  • Windows 2003 Server
  • Windows NT
  • Windows 2000
  • Windows ME

 

Purchase Order Software

Purchase Order Software


 
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