Sri Software



A Purchase Order (PO) is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services the seller will provide to the buyer. Sending a PO to a supplier constitutes a legal offer to buy products or services.

Purchase Order contains the following modules :

  • List Of Purchase Order
  • Create purchase Order
  • Receive Purchase Order
  • Invoice Purchase Order

  • playstore