Purchase Order Management is now made more professional
With multiple header formats and pdf download option of the PO, you can easily create and manage Purchase Orders for your vendors.
Here are some of the primary features which will help you to simply your work.
Multiple Header Options
We have provided your with the flexibility to choose your own letter head template while creating a PO. Currently, we have provided you with 5 different formats to choose from for your PDF downloaded PO.
You can choose the header format from the Default PO Settings and can change the format whenever required as well.
Kindly note that the header for PO, proposal, proforma invoice and invoice can be of different format.
Default PO Settings
As we all know that most of the content in the PO remains the same for every client, we have provided you with options to set default settings for your customized PO and whenever you create a new PO, this will be fetched automatically and this will save your time and maintain the same standard.
Status Update
You can manage the status of the Purchase Orders and change it based on the payment made. This will reduce a lot of misunderstanding.