AssetMan is an Intranet material management application. You can create, edit and print purchase orders and invoices and maintain a database of your capital assets for tracking purposes. A computer support department might use AssetMan to track computer equipment by purchase info, location, warranty details etc. Assetman can also be used by the accounting or purchasing department to track vendors and generate, edit and issue purchase orders. PO status can be updated when purchases are received. You can also generate, edit and issue invoices for customer billing or inter-departmental cost recovery. AssetMan can print POs and invoices directly to a laser printer or generate PDF format versions for download or email. Developed and tested on Linux/Apache. Tested on Win32/IIS and Apache. Tested with MySQL, PostgreSQL and SQLite.