Remote Purchase Order Processing for SAGE 50


Product Features

Links directly with SAGE 50

Downloads both the Suppliers & Product File for referencing

Switchable stock referencing

Order number and special instructions posted to SAGE

Ability to choose alternative delivery address

Full editing facility of Purchase Order before posting

Full audit trail facility

Ability to save your Purchase Order to a file prior to posting

Optional + version uses manufacturer's bar code table for product cross-referencing

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