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Purchase order organizer business financial accounting billing and invoicing system control software

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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
Viewing MSI Reports
 

Reports module enables you to keep the records of overall Sales and Purchase transactions of the business and also helpful to evaluate financial health of your organization.

For Example: Madison Real Estate Ltd wants to view total delivery order for purchase. For this purpose, Company needs to view Purchase Delivery Order Report to evaluate total delivery order during purchase.

This section covers the following topics:

In Report Module, every report consists of the following buttons:

  • Export Option: To export the report in excel format by using Export Option button.

  • Print Option: To print the report by using print Print Option button. On clicking print button, a Print Options window will be displayed in which you need to select the rows and columns fields to print.

  • Calculator: To calculate the amount by using calculator Calculator

  • Help Option: To view help of the report by using help Help Option button.

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