Purchase order management software maintain sales stock record inventory control program

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Purchase Order Management Software Financial Accounting Software (Standard) Financial Accounting Software with Barcode (Enterprise)

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Purchase Order Management Software

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Purchase Order Management Software
 

Purchase order management software is the best solution to create all sales-purchase order details of company in comprehensive way. Advanced Inventory management utility is helpful for small to large manufactures to manage customer, inventory and vendor records without any complexity. Professional PO management utility generates sales-purchase reports and item transaction reports.

Software Features:

Manage sales-purchase records Manages business sales and purchase order details in accurate and simplest manner.
Generate reports Allows users to generate sales-purchase reports and item transaction reports.
Attractive GUI Interface Facilitates attractive GUI interface with inbuilt help manual.
Password protection facility Provides password protection facility, so that illegal users cannot access or modify the software setting.
Minimize Accounting Errors Software avoids duplicity of purchase and sales order records and minimizes accounting errors.
Easily search for sales/purchase records Software provides search option to search sales and purchase records in easiest way.
Data Export facility Generated records can be save in excel sheet for feature reference.
Centralized management Manages sales and purchase order records with single user interface.
Saves time and increase productivity Saves valuable money and time using Purchase Order Management Software.
Overwrite existing records Software can overwrite existing records as per user’s requirements.

Extra-ordinary Features:

  • Accurately prepare various types of sales, purchase and item transaction reports to view all transactions.
  • Purchase Reports: Purchase Order Report, Purchase Delivery Report, Purchase Invoice Report and Vendor Payment Report.
  • Sales Reports: Quote Report, Delivery Order Report, Invoice Report, Receipt Report and Deposit Report.
  • Other Reports: Item Transaction Report.
  • Provides backup and restore facility to get back records even if deleted due to some data loss reasons.
  • Software provides facility to create/update records of customer, vendor and items according to user’s needs and specification.

System Requirement

  • Pentium class or equivalent processor
  • 512 MB RAM recommended
  • 10 MB of free hard disk
  • Runs on Microsoft.Net framework(2.0)

 

Purchase Order Management Software Screenshot

 

 

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