Operates
within MS Office Professional, Premium and Office For XP: critically
facilitating the efficient interchange of purchase data between MS Access, MS Word and MS Excel |
Facilitates rapid and efficient purchasing as to 'supplier' summarised values; item by item |
Displays each and every 'previous
price' during repeated purchase posting operations |
Displays stock by item within a global
'printable/faxable' list, and during sales posting operations |
Recalculates in compliance with
directly edited short deliveries |
Alerts as to overdue deliveries |
In addition to suppliers, data is automatically organised according to 'nominal' purchase accounts, which are incorporated within the main accounts book set:
maximum quantity 90 |
Generates an independent product list automatically during purchase posting operations: thus eliminating 'Bill Of Materials' posting liabilities |
Generates 'Supplier Details' headed
letters within MS Word, automatically |
Outputs all purchase report contents in MS Word document or MS Excel worksheet form |
Provides for the
flexible and rapid re-editing - deletions and appendages - of previously
completed orders, within sub-form listings |