Material Purchase Order Processing Software

Materials can be imported and consolidated from the Electrical Estimating Software and Small Works Pricing Software to increase potential order size and purchasing power. Materials can also be input direct from the electrical product database and ad-hoc items also entered.

The materials entered into the purchase order processing can be exported or allocated to Small Works jobs and/or selected Job Costing projects, as well as exported for accounts systems.

Consolidated material list can be sent to suppliers in the form of a quotation request to secure your best prices.

Once a purchase order is raised, the quantities received can be entered, either by batch or individually. Outstanding items on purchase orders can be displayed at a glance to ensure you are on top of the order.

• Import and consolidate materials from multiple estimates/jobs.
• Ad-hoc material input.
• Consolidated Material Quotation request report
• Purchase Order report.
• Outstanding Purchase Order Items report.
• Track Orders and Outstanding Items.
• Export to Small Works and Job Costing projects.
• Export for accounts.