Adept Sage 50 Back to Back Ordering Online

This program will create matching Purchase Orders from Sales Invoices or 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 Invoicing module.
• Licensed for use on as many of your company's computers as you like.
• Compatible with Sage 50 Pro and Financial Controller versions 8 to 19 (2013).

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