Our Purchase Order Processing (POPS) System
Our Purchase Order Processing System (POPS) is the sister system to SOPS - providing a fully featured purchase order processing and management solution offering dozens of features including pricing schemes for both customer and supplier, automatic invoicing, suggested re-order levels and more.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/06/PO1.jpg?fit=1964%2C1236&ssl=1)
The main purchase orders screen allows you to read and edit all of the details of a purchase order, as well as produce invoices and link to our SOPS program.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/06/po2.jpg?fit=1494%2C1110&ssl=1)
This screen shows a list of all of the purchase orders on the system, providing search functionality to help find the order more quickly - once an order is found clicking on it will open the main purchase orders screen.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/06/po3.jpg?fit=1584%2C1180&ssl=1)
This screen allows configuration of auto ordering, allowing the system to automatically create purchase orders dependent on a number of criteria - such as stock levels and SOPS order fulfilment.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/06/po4.jpg?fit=1508%2C1072&ssl=1)
The multiple invoice screen allows you to create multiple invoices in one run, saving time and effort.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/06/po5.jpg?fit=1388%2C920&ssl=1)
The reports screen gives you a wide variety of reports to choose from to help keep you updated with your purchase orders.