PO Management
Create a professional purchase order and manage the paymentsin an easy way. Click to download the PDF format or send it to your vendor directly from the CRM. Multiple PDF Header | Default Settings | Multiple Currencies | PDF Download
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Solid Performers not only provide invoice maangement but also helps you with creating and managing purchase orders and payments in a simple way. You can have customized tax options based on your Country Standards and currency can be changed based on your vendor requirement but everything can be managed in a single panel.
Our Advantages
Default Settings
You can predefine the default settings for creating a PO once and these data will be captured automatically while creating new PO all the time.
Billing & SHipping
You can mention your billing as well as shipping address seperately in the PO if your shipping address is different from the billing address.
Auto ID
You can predefine the Purchase Order ID once and it will create continuous & unique PO Number for your purchase orders.

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