Business Utilities
Home Contact Us Support Downloads Buy Now Solution Knowledgebase  

Freeware purchase order organizer financial accounting and invoicing system control software

Facebook
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 Purchase Module
 

Purchase Delivery Continued...

As you click on Select Items button, the Item List screen will be appeared and you can select the item from the list.

Item List

  • Select item from Item List and click on Select button. If you want to select all items, click on Select All option.

You can also create item by using Create button.

If you enter new item details manually then it will be effect on remaining quantity of the item.

If you want to view item details then select item from the list and click on Show button. The Item Details screen will be appeared and you can view the item details.

Tax Details

  • Total before Discount: This field is used to display total amount before any discount.
  • Discount: This field is used to enter the discount rate (%) that is to be reduced from total amount of the items.
  • Shipping Charges: This field is used to enter the amount of shipping charges if necessary.
  • Sale Tax: Select sale tax and enter tax rate that is to be charged on the total amount of the item after discount.
  • Total Payment: This field is used to display total amount (including shipping charges and tax) that is to be paid.

Due Date

Select the date to place the order.

Remarks

Enter special information about the purchase delivery order.

After entering the details, click on “Save” button to save the information.

  • As you click on “Save” button, a message box appears:

Save

Note-> If you don’t want to print the purchase delivery order record then uncheck the check box.

  • Select PO: If you want to create purchase delivery order of existing purchase order of items then click on Select PO button, the screen "Select Purchase Order for Purchase Delivery" will be appeared in which you need to select the purchase order for purchase delivery. After selecting the purchase order, click on Select button, the Purchase Delivery Order screen will be appeared which contains the information of selected purchase order.

Note-> If you select the item from Purchase Order then Select Items and Remove Items button will be disabled.

Previous Next
 
 
Home | Contact Us | Support | Downloads | Sitemap | Terms and Conditions

© Copyright DRPU Software Pvt. Ltd.