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General terms of Setup package creator utility

About Purchase Order Management Software
Software Features
Why DRPU Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Purchase Order Management Software
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Getting Started Guide
Create Company Record
User Interface Window

Working with Software Modules
Create New Records
Work with Sales Module
Work with Purchase Module
Work with Explore Module
Search Sales and Purchase Records
Viewing MSI Reports
Managing Software Settings

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
  • Backup is used to keep the copy of original data from preventing data lost events.

  • Billing Address is a mailing address to which the customer’s billing statement is delivered.

  • Catalog Number is a number assigned to the finished goods that has a significant code that defines the products and its features.

  • Currency is a form of money used for exchange goods and services.

  • Customer/Client is a person who pays for goods or services.

  • Delivery Order is a document from a goods owner who orders the release of the transportation of goods to another party.

  • Deposit is the phenomenon in which money put into the bank account.

  • Discount is reduction in price of goods or services.

  • Invoice is a request for payment to a customer for products or services sold.

  • Item refers to a commodity or finished good for sales or purchase in any business. Item can be a product or service that a company buys from the Vendor or sells to the Customer.

  • Purchase is the acquisition of something for payment.

  • Purchase Order is a written authorization prepared by a buyer for a purchase of goods or services at specified price.

  • Purchase Tax is a local or region tax on products or services, based on a percentage of the purchase price.

  • Quote is a statement for sale order which is used for sales agreement between customer and company.

  • Receipt is a written acknowledgment that specified the payment has been made.

  • Restore is the process to bringing data back into its original form by using the backup file.

  • Sale is the state of being purchasable.

  • Sale Order is a sales agreement between a company and a customer.

  • Sale Tax is a local or region tax on products or services, based on a percentage of the sales price.

  • Shipping Address is a mailing address where the goods or services are delivered after purchasing.

  • Tax Rate The percentage of income paid as a tax.

  • Vendor is the person who has legal permission to sell an item.

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