Adept 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.

• Lists customer's orders in the Sage 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 50 SOP or Iinvoicing module.