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Purchase order organizer business financial accounting billing and inventory management software

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Introduction
Preface
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
Glossary
Work with Explore Module
 

Explore Item List

This list displays total number of Item records.

To view Item List, click on Explore > Item List, the following screen will be appeared:

Item List

Item List contains the following fields:

  • Item Code: This field displays the item code.
  • Item Name: This field displays the item name.
  • Catalog No.: This field displays the catalog number of the item.
  • Sale Price: This field displays the sale price of the item without any tax.
  • Purchase Price: This field displays the purchase price of the item without any tax.
  • Quantity Sold: This field displays the quantity of sold items.
  • Quantity Purchased: This field displays the quantity of purchased items.
  • Remaining Quantity: This field displays the remaining quantity of the items.
  • Remarks: This field displays the special information about the item.

This list also contains the following buttons:

  • To create new item, click on Create button.
  • To update the existing record, click on Update button.
  • To export the item list in excel format, click on excel button.
  • To print the Item List, click on Print button. On clicking this Print Print button, a Print Options window appears in which you need to select rows and columns fields (from Client/Customer List) to print.
  • To view the help section of Item List, click on Help Help button.

 

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