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Remote Purchase Order Processing for SAGE 50

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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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