Purchase order organizer software, an ultimate solution for any small or big organization to handle entire financial transactions performing in company. PO management application store all information regarding seller, distributer, vendor, customer, supplier and other related person with complete sold, purchased and returned product and items. Software helps company accounting staff as adding transaction information and eliminate duplicate entries or update previous records as per required. PO organizer application produces various transaction reports including purchase report (Purchase order report, Vendor payment report, Purchase delivery report etc), sales report (Invoice report, Delivery order report, Receipt report and Deposit report) etc and facilitate to print them on paper using normal printer or mail it to specified email address. Graphical user interface based program is password protected application that prevents unauthorized transaction in any organization. Software generate entire reports in few mouse click as per describe in help manual and easily run with all Microsoft windows operating system like 98, 2000, 2003 server, NT, ME, XP and all editions of Vista. No additional hardware / software (except .net framework) or technical expertise is being required to operate the application and easily used by non technical user.
Purchase order management software features:
* GUI based user friendly application provide inbuilt help manual.
* Generate all sales, purchase and item report in simple and efficient manner.
* Avoid duplicate entries and update previously saved stock details.
* Generated reports can be print on paper or mail at user specified address.
* Support all Microsoft windows based operating system including Vista with laptop or desktop computer.
* Manage company details with supplier, vendor and distributer etc information.