Purchase Order (Multi Company Edition) Screenshots Download Now Buy Now Enter Company details and accounting details to create or update company records. In 'Vendor Details' wizard you can enter Vendor details with name of your company. Click on 'Save' button to save vendor details. In 'Company and Accounting Details' which you want to create. To save details, press 'Save' button. Enter Company details and accounting details to create or update company records. Enter numbering of sales and purchase record.
