DRPU

Purchase Order Business Software Screenshots

Purchase Order Business Software

Click on "Accounting Details", add Accounts Details, Date Format and Bank Details. Then click on save.

Purchase Order Business Software

Click on "Documents Numbering", add Sales Record and Purchase Record.

Purchase Order Business Software

Click on "Vendor Details". Enter the Vendor Details with Remarks and Account Status.

Purchase Order Business Software

Click on "Bill to Details" to enter the billing details of the customer. Click on "Ship To Details" to enter shipping details of the customer.

Purchase Order Business Software

Click on "Print Options" to select columns to print selected information of customers. Select Rows to print how many customer's information to be displayed.

Purchase Order Business Software

Print Preview is to display the information of the customers, Bank Account details with Authorized Signatory.