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