HomeMulti Company Purchase Order SoftwareScreenshots

Multi Company Purchase Order Software Screenshots

Company Details

Click on "Company Setup" under Settings and fill the company details (name, subtitle, reg no.) and additional details (zip, country, phone, etc).

Accounting Details

Go to Accounting Details and fill account details (country, state, currency), bank details (account name, number, bank name, branch), and date.

Documents Numbering

Go to Documents Numbering option and fill sales record (quote, invoice, receipt numbering) and purchase records (purchase order, invoice, vendor payment numbering).

Item Details

Click on "Item" option under Add New section and fill item details such as item name, item number, date, additional details, and sales management.