Purchase order requisition program manages all financial transactions and creates report of entire sale, purchase and returned items or products. PO management software automatically eliminates duplicate entries and updates previously saved details.

Features: Purchase order requisition software is a manager for managing all the financial transactions related to sales. It helps you create reports of entire sales, purchase, returned goods and so on. It is able to detect duplicate entries and get rid of them and update previously saved results. It helps manage all the types of report a business may require. These include purchase order reports, purchase delivery reports, vendor payment reports, invoice reports, deposit reports and delivery order reports and so on. If you prefer hard copies the software can take care of that too.

Details related to your suppliers, vendors, retailers, distributors and front line sellers can be maintained in the program. Customer information also is maintained in the same database. Besides the vendor list and the customer list you have product list and bank accounts list at the same place so that managing the process becomes that much easier. Business managers, accountants and those who process the invoices can all use this program easily. The interface is easy to use and lets you become productive very quickly. The learning curve is very short. Comprehensive help manual is provided to further ease the process.

Overall: Quite an integrated and easy to use package. Easy interfaces with other accounting packages would have been useful.