Standard Purchase Order Management software screenshots shows how to manage PO records

Recover Data

Home / Business Utilities / Purchase Order (Standard Edition) / Screenshots

Purchase Order (Standard Edition) Screenshots

Purchase Order (Standard Edition) Screenshots — Click on 'Company Details' tab to enter company details and other additional details which you want to create.

Purchase Order (Standard Edition) Screenshots — Now Go to the 'Accounting Details' then fill all required account details of your company and click on 'Save' button to save accounting information.

Purchase Order (Standard Edition) Screenshots — In Documents Numbering, you can maintain serial number of sales and purchase records. To save records, click on 'Save' button.