DRPU Multi Company Purchase Order Software Screenshots
Click "Add Button" from list, fill all required fields of “Vendor Details” then click on “Save” button to save details. .
Fill Item Details all required fields then click on “Save” button to save details.
![Create Invoice Purchase Order Details Create Invoice Purchase Order Details](images/multi-create-invoice-details.jpg)
Screenshots shows facility to create and find invoice for selected client.
![Print Purchase Order Details Print Purchase Order Details](images/multi-purchase-order-print-details.jpg)
Fill all required fields then click on “Preview” button to print details.