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? -Allows previously created? Orders? to be used as a template for new Orders -Lists Purchase Orders awaiting printing, already ordered, Part delivered or Completed. -Allows material to be posted to Contract Costing* at advice note stage or on receipt of the Purchase Invoice. -Allows Invoices to be checked against Order and posted directly into Sage Line 50 ( or certain DOS versions) avoiding DOUBLE ENTRY. -Utilizes the SEC Solutions database of Wholesalers names and addresses and Discounts 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?