Screenshots Purchase Order Multi - Company
![Enter Company details Enter Company details](images/purchse-odrmulti-comydetil.jpg)
Enter 'Company Details' and 'Additional Details' which you want to create. To save details, press 'Save' button.
![Fill Account Details Vendor Details](images/purchse-odrmulti-shiftshdule.jpg)
In 'Vendor Details' wizard you can enter Vendor details with name of your company. Click on 'Save' button to save vendor details.
![Maintain Serial number Maintain Serial number](images/purchse-odrmulti-levsmantin.jpg)
Enter Serial number of sales and purchase records and save those records by clicking on 'Save' button.