Purchase Order Software Screenshots
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To create company record, enter company details, accounting details, and document numbering. You can also add or remove company logo as per your requirements.
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To create or modify Client/Customer records, click on New > Client/Customer.In 'Bill to Details', you need to enter the client’s details to deliver the bill. In 'Ship to Details', you need to enter the client’s details to transfer goods or services.
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Fill all required fields of “Vendor Details” then click on “Save” button to save details.
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Fill all required fields of user can print details.