📦 Android App Purchase Order Maker: Quick PO v1.3.5 Pro

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Purchase Order Maker: Quick PO (Pro) v1.3.5​

Purchase Order Maker is a specialized utility designed for the generation, management, and tracking of business procurement documents. The application streamlines the purchasing workflow through professional templates and automated report generation.

Technical Specifications​

CategoryDetails
Version1.3.5
Build TierPro / Premium Unlocked
ArchitectureUniversal
CompatibilityAndroid 12L and up
ModificationTRUMods (Debug codes removed, optimized file structure)

Core Functionality​

  • Document Generation: Create, duplicate, and manage purchase orders using professional templates. Includes real-time previewing and PDF export capabilities.
  • Business Customization: Support for custom business logos, digital signatures, and configurable terms and conditions.
  • Vendor Management: Integrated database for storing vendor and recipient contact information.
  • Localization: Support for multiple currencies, varying currency formats, and diverse date formats.
  • Multi-Entity Support: Ability to create and manage purchase orders for multiple separate business entities within a single interface.

Tracking & Analytics​

  • Status Monitoring: Categorize and track orders as Pending, Delayed, Completed, or Canceled.
  • Reporting Suite: Detailed procurement reports featuring graphical data visualizations for vendor performance and item trends.
  • Data Export: Analytics and purchase orders can be exported directly to PDF for external auditing and analysis.

Feature Set​

  • Item Management: Define items by description, quantity, unit rate, and applicable tax.
  • Communication: Direct email integration for sending generated POs to vendors.
  • Archiving: Dedicated archive feature for organizational maintenance.
  • Search & Sort: Advanced sorting and enhanced search functionality for document retrieval.
  • Cloud Integration: Managed backup and restoration via Google Drive.

Workflow Overview​

  1. Initialization: Select the "+" icon to initiate a new document.
  2. Data Entry: Input business details, vendor information, and line items.
  3. Finalization: Save the purchase order and dispatch it via the integrated email tool.

What's New​

  • Implemented Archive feature for document organization.
  • Added advanced sorting options for purchase orders.
  • Enhanced search algorithm and UI.
  • Refined Google Drive backup management.
  • General performance improvements and stability fixes.
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