Create easy purchase orders and manage it effortlessly for the billing purpose. The purchase orders are saved in the database for issuing quick invoicing. Select the right vendor and choose the appropriate purchase order to streamline the process.
Select the purchase tab to create unique purchase orders of various vendors.
Select vendor name and enter purchase details with other variables such as quantity, discount, rate, tax and code to create the order.
Click submit, and the purchase order is saved successfully.
Manage different purchase orders from the purchase list option.
Choose the right date to see the list of purchases made on the particular date.
Each page shows minimum 10 and maximum 50 purchase orders to effectively streamline the purchase order search.
Edit or delete any purchase order at any time with quick edit/delete options.
Simply, choose the appropriate purchase order from the displayed purchase list and quick edit the quantity, date, code, rate or unit as per the requirement.
User-friendly interface for everyone!