Our Purchase Order System allows companies to manage their acquisition orders in an easy to use Windows application. Its primary function is to keep a record of all purchases that the user performs, whilst keeping track of the item supplier and consumer.

The Purchase Order System stores all its information on a database, allowing limitless installations of the application in a single work place. By utilising this database all computers will stay synchronised while preventing any chances of data being lost.

Just a few of the features include:

• Ability to turn your purchase orders to PDFs
• Search through your purchase order archives to retrieve their details
• Tracking of your supplier’s delivery periods giving them a delivery rating
• Create new purchase orders using existing items you’ve ordered in the past