3.01 PADGen 3.0.1.35 http://www.padgen.org Portable Application Description, or PAD for short, is a data set that is used by shareware authors to disseminate information to anyone interested in their software products. To find out more go to http://www.asp-shareware.org/pad Purchase order system Address1 street second street address2 cityname province name 21010 United States http://www.purchaseordersystem.net Purchase Order System syspo@purchaseordersystem.net Purchase Order System syspo@purchaseordersystem.net syspo@purchaseordersystem.net syspo@purchaseordersystem.net syspo@purchaseordersystem.net +1-9911111111 +1-9911111111 +1-9911111111 +1-9911111111 Purchase Order Tracking Software 2.0.1.5 12 09 2008 45 INR 2205 Shareware Major Update Install and Uninstall Win98,WinME,WinNT 3.x,WinNT 4.x,Windows2000,WinXP,Windows2003,Windows Vista Starter,Windows Vista Home Basic,Windows Vista Home Premium,Windows Vista Business,Windows Vista Enterprise,Windows Vista Ultimate English Added Support to create and manage purchase record Business Business::Accounting & Finance 512Mb RAM, 20Mb disk space, any Windows OS 4089446 3993 3.90 Y 30 Days Purchase, order, management, software, manage, sales, record, sold, return, stock, estimate, expense, finance, invoice, organizer, tool, calculate, credit, debits, income, create, receipt, bills, report, invoicing, utility, application, accounts PO management software maintain item records Purchase order organizer software maintain company record create purchase orders PO manager software provides multiuser solution to maintain products, material and other purchases via purchase order. Application maintains company, vendor and supplier records and creates invoices of sold, purchased and returned items details. Purchase order organizer program manages all financial transactions and creates report of entire sale, purchase and returned items or products and facilitate to print or mail them. PO management application record all small and big organization detail with complete information of vendor, suppliers, distributers and other related person. Software automatic eliminates duplicate entries and prevents unauthorized modification of business transaction. Purchase order software, like most types of business application, help to simplify and digitize the manual process of filling out and keeping track of purchase orders and other financial transactions. PO management application useful for all kind of small and big organization to maintain entire company records with information of its related person (like supplier, vendor, distributer, whole seller etc). Software creates report of sales, purchased or returned items or product and allows printing them on paper or sending by email to supplier. Purchase order is easy to create and helps invoicing department to enter all vendor and items information using keyboard instead of using pen and paper. Purchase order manger application help organization to manage the flow of revenue from the company and ensure that no unauthorized purchases are being made due to its password protected features. PO organizer software automatic eliminate duplicate entries and update entire information as per requirement. Invoicing management application facilitate user to change color or font and add its own company logo. Software easily work in all Microsoft windows operating system like 98, 2000, 2003 server, NT, ME, XP professional and all Vista editions. Company provide freeware trail edition of software which contains inbuilt step by step help option. Purchase order management software features: * Graphical user interface based software easily used by non technical user. * Create and maintain record of company, vendor, supplier and many more. * Generated sale, purchase and order report can be print on paper or send at specified mail address. * Automatic eliminates duplicate entries and update existing records. * Support all Microsoft windows operating system including Vista. * Easy to set up and use purchase order solutions for small and big business organizations. * Create, manage and track all financial transaction in easy and convenient way. http://www.purchaseordersystem.net/purchaseordersystem/purchase-order-organizer.html http://www.purchaseordersystem.net/purchaseordersystem/purchase-order-organizer.html http://www.purchaseordersystem.net/posnet-po-screen.jpg http://www.purchaseordersystem.net/posnet-po-icon.jpg http://www.purchaseordersystem.net/posnet-po.xml http://www.purchaseordersystem.net/downloads/DRPUPurchaseOrderDemo.exe http://www.purchaseordersystem.net/downloads/DRPUPurchaseOrderDemo.zip The LICENCOR grants you a non-exclusive, non-transferable licence to install and use the Software conditional upon the following limitations:- You may: 1) Use one copy of the software on a single computer or install and use the Software on the specific Central Processing Unit(s) identified on the purchase order or other documentation relating to this Licence Agreement 2) Copy the software onto the hard disk of the computer and retain the original for archival purposes only. You may not: 1) Use the Software for purposes other than as authorized in this Licence Agreement or knowingly permit anyone else to do so 2) Disclose any part of the Product to anyone or make any part of the Software, documentation or other material you may receive from purchaseordersystem.net. relating to the Product available to anyone 3) Install the software on the network 4) Sell, transfer, sublicence, lend, rent, lease or give the product to any third party or allow any third party to use the product unless you are an Authorised Reseller or have written permission from purchaseordersystem.net. 5) Transfer this to another person or allow another person to use such other versions 6) Reverse engineer, de-compile, disassemble, modify, translate, and attempt to discover the source code of the Software or permit others to do so. You may 1) Use one copy of the software on a single computer or install and use the Software on the specific Central Processing Units identified on the purchase order or other documentation relating to this Licence Agreement 2) Copy the software onto the hard disk of the computer and retain the original for archival purposes only. You may not 1) Use the Software for purposes other than as authorized in this Licence Agreement or knowingly permit anyone else to do so 2) Disclose any part of the Product to anyone or make any part of the Software, documentation or other material you may receive from purchaseordersystem.net. relating to the Product available to anyone 3) Install the software on the network 4) Sell, transfer, sublicence, lend, rent, lease or give the product to any third party or allow any third party to use the product unless you are an Authorised Reseller or have written permission from purchaseordersystem.net 5) Transfer this to another person or allow another person to use such other versions 6) Reverse engineer, de-compile, disassemble, modify, translate, and attempt to discover the source code of the Software or permit others to do so.