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PURCHASE ORDER PROCESSING

The SEC Solutions Purchase Order Processing Program produces accurate Material Orders based on either: Materials in an Estimate* (By Section or Best Costs), Free Format, Database, �Stock Required� or �Goods required�*

  • Allows for Urgent Items
  • Gives full breakdown of Items due by Delivery Date
  • Lists Purchase Orders awaiting printing, already ordered, Part delivered or Completed.
  • Allows Invoices to be checked against Order and posted directly into Sage Line 50 avoiding DOUBLE ENTRY
  • Utilizes the SEC Solutions database of Wholesalers names and addresses and discount structures
  • Allows for Wholesalers Agreed Net figures to be incorporated
  • Use of this module will automatically provide full details of Committed Costs in the Contract Costing program
  • A Layout Designer is included to enable the user to create their own Purchase Order formats.
  • Can be used in conjunction with other SEC Solutions Software or as a stand Alone program.

* Dependant on other modules being active�

Click on the images below for a larger screen shot of the Purchase Order Processing program in action.

Pop Index Pop Index
Pop Index
Pop Front Page Pop Front Page
Pop Main Screen
 Pop Items Page Pop Items Page
Pop Items
Pop Add From Database Page Pop Add From Database
Pop Add From Database
Pop Invoice Page Pop Invoices Page
Invoice Values Breakdown