Multi Company Purchase Order Software Screenshots
Click on "Company Setup" under Settings and fill the company details (name, subtitle, reg no.) and additional details (zip, country, phone, etc).
Go to Accounting Details and fill account details (country, state, currency), bank details (account name, number, bank name, branch), and date.
Go to Documents Numbering option and fill sales record (quote, invoice, receipt numbering) and purchase records (purchase order, invoice, vendor payment numbering).
Click on "Item" option under Add New section and fill item details such as item name, item number, date, additional details, and sales management.