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|  Image shows main menu of Wessex Pops with all the Purchase options. Each option generally contains 3 or 4 other functions. The full colour windowed interface is immediately obvious. An innovative easy to use system with simple and powerful functions. Purchase requirements may be entered directly into the material list screen or taken directly from Wessex Advanced Estimating or Wessex Material Comparison & Analysis or Wessex Sub Contract Comparison & Analysis. Any purchase orders posted may generate committed costs into the job ledger in Wessex Accounts & Job Costing. A unique material mixing screen allows the precise assembly of purchase orders from the entire set of purchase requirements for the business. It features a powerful "buying power" screen which shows the total value of whatever has been selected before it is placed into a purchase order. Standard purchase items may be stored for re-use, together with all the supplier details for each item with the preferred supplier identified. The system links directly to the bought ledger in Wessex Accounts & Job Costing for easy a simple matching of invoices to orders and quantity usage recording for each job. Actual costs of purchases may be fed back into the Wessex Internal & External Valuations for comparison via cost-value-reconciliation reports. This application is not owned by us. It is not for sale and we can only provide technical support, usage advice and consultancy for them. Please contact us or send an enquiry for more details. |
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