Sage 50 Back to Back Ordering

This program will create matching Purchase Orders from Invoices. It is designed for companies whose suppliers deliver direct to the customer as in drop shipping and fulfilment houses.

• Lists customer's orders in the Sage Line 50 SOP or Invoicing module that have not been processed yet.
• The user can easily select an order to be processed with just a couple of clicks.
• The program will create all the purchase orders necessary to satisfy the customer's order.
• The customer's delivery address is automatically entered as the delivery address on the purchase orders.
• After the purchase orders have been created the invoice or sales order is automatically marked as processed.
• The user can select whether to see all unprocessed orders or just recent ones.
• The program can be run from a button on the Sage Line 50 SOP or Iinvoicing module.
• Licensed for use on as many of your company's computers as you like.
• Compatible with Sage Line 50 Financial Controller versions 8 to 14 (2008) - version 15 (2009) being developed and available soon.
• Only £199.00 + VAT for a company wide licence.

Works with:

• Sage Line 50 Financial Controller | Sage 50 Accounts Professional

(Video Tutorials & Screen Grabs - coming soon!)