DRPU Purchase Order Management Software Screenshots |
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Select Add New Button to Enter “Client Details” and “Additional Details” then click on “Save Client” button to save filled details. |
Fill all required fields of “Vendor Details” then click on “Save” button to save details. |
Select Company Setup Option Enter "Company and Accounting details" then click on “Save” button to save details. |
Fill all required fields then click on “Show Preview” button to print order details. |
