Screenshots - Purchase Order Entry
Purchase Order Entry Screen
Details
- Automatic generation of unique Purchase Order numbers with an optional 3 letter prefix. Numbering can start from any number to tie in with your existing systems
- Select delivery location
- Select project name
- Record who placed the order
- Nominal code - to tie in with your accounts
- Reference - for your internal use
- Invoice ref and date for recording when invoices arrive and their references
- Public Notes - these are printed on the Purchase Order and could be delivery times or access notes
- Private Notes - these are not printed but used to record internal office notes.
- Repeat previous orders quickly
- Email history to check if an order has been emailed before
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Orders and paperwork
getting out of control ?
Tired of trying to keep on top of your orders?
Can't face ploughing through reams of old paperwork or your accounts
systems to find old orders? The Purchase Order
Control System is
for you!
Click to download demo
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Screenshots
See the software in action and how easy it is to use for even occasional computer users.
Click to view
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Buy Now
Buy now online and receive your license key in minutes.
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