Software Create and Maintain:
- Customers list (name, code, address, phone number etc.)
- Vendors list (name, code, company name, contact number, email address etc.)
- Items list (name, code, date of creation, vendor company, price etc.)
- sales records related to Quotes, Delivery Order, Invoice, Receipt, and Deposit.
- Purchase records related to Order, Delivery, Invoice and Payment.
- sales report, Purchase report and Item transaction report.
Benefits of Purchase Order Organizer Software:
- Eliminates manual data entry procedure and redundancy.
- View the entire sales and purchase details of business at one place.
- Easily update client-vendor records, item details and other business records in minimal time.
- Generates computerized detail report of sold, purchased or returned goods.
- Save valuable time, money and effort by efficiently maintaining complex sales-purchase details.
- Gives clear view of all sales and purchase details made during daily business transactions.
- Maintains sales-Purchase records of any small, growing or large business organizations.
- Facility to take backup and restore accounting records in case of data loss.
- Facility to export the record in Excel file format.
- Provides data searching option to easily look for appropriate sales-purchase transaction records.
- Password protected feature restricts unauthorized user to make any changes in software settings.
Minimum System Requirements:
- Pentium class or higher processor
- 512 MB of RAM (recommended)
- 15 MB of free hard disk space
Supported Operating System:
- All editions of Windows Vista and XP operating system, Windows 7, Windows 2000
- Windows server 2008, Windows server 2003, Windows server 2000 etc.