Purchase Order Software for Multi Company
Purchase order software for multi company maintain various company sales, purchase records at one place and send/purchase reports through email. Purchase Order program manages customer/ vender records, stock details, item details, invoice records and other business transaction records of different commercial organization. Purchase Order system is password protected to keeps safe software configuration setting from unauthorized or guest users.
Purchase Order Software for Multi Company More Screenshots ►
Purchase orders management software for Multi Company generate different types of sales/ purchase reports to view overall growth of business organization like :-
- Sales reports: Quote report, delivery order report, deposit report, receipt report etc.
- Purchase reports: Purchase order report, purchase delivery report, vendor payment report and more.
Software Features :-
- Maintains sales purchase records : Maintains multiple company sales/purchase records without doing complex paper work.
- Advanced search option : Provides search option to search sales, purchase records in case of large database.
- Data backup and restore facility : Software has data backup and restore facility in case of accidental deletion of original data.
- Send sales/purchase report through email : Allows to send company sales/purchase records through email.
Areas of application :-
- Retail industries, Import/Export businesses, Manufacture Companies.
- Transport sector, Healthcare industries and other commercial sectors.
Key Benefits :-
- Maintains multiple company sales/purchase records.
- Saves your valuable time for searching requires sales/purchase records.
- Simple to operate and cost effective purchase order software.
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