The Purchase Order component in Business Accountz allows you to customise your purchase orders to your business with your logos and footers etc.
You can create as many purchase order templates as required for different areas of your business, allowing you to select which one you wish to use when you raise a purchase order for your supplier.
By raising a purchase order from the suppliers record, you will always have a quick reference view to the orders raised to each of your suppliers. You are then able to select the purchase order and convert it straight to a valid purchase without having to re-enter the data. The transactions are entered into the books for you.
The purchase orders can be raised, printed and e-mailed directly to the supplier from the document editor.