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 Main Screen	Pop Items
Pop Add From Database	Invoice Values Breakdown