I need to Purchase Order Template (The format how it should be is attached) Which shall include the followings;
1) It should have Vendor Form to create Vendor and enter their details. (This should be saved at the back end)
2) It should have Item Register to create new items
3) Purchase Order (PO) need to be generated (in a specific format). The PO number should be auto generated each time the file is saved. The selection of the Vendor and the Item in the PO should be linked to the respective List.
4) Generated PO should be saved in the PDF in specified location. And the Entered date for the PO should also be saved somewhere (preferably in Excel).
5) Should be able to run the reports like PO list, Vendor List, Item List (in excel and pdf)
41 freelancers are bidding on average $180 for this job
Hi, I am experienced on Microsoft Access , Excel and VBA, Powerpoint. I can start your job immediately also. Please contact me to discuss the project in details. Thanks