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POPS

The ACPlus Purchase Order Processing System
Key features:

Special pricing schemes can be set up for certain items
Receiving orders (or parts of) automatically updates the ACPlus stock system, and the costs for those items
Invoicing the orders automatically updates your account details with your suppliers
Auto-Ordering automatically generates orders for a given supplier. The order produced will be what is required to replenish your stock to the your pre-set minimum stock levels.
Serial number items are fully controlled when receiving the order

A full range of Purchase Order reports are included.