Contractors Purchase Order Module   Designed specifically to satisfy the requirements of the Contracting industries, and incorporating features unique to that industry   Contractors Purchase Order Processing is intended for Building and Engineering Contractors for the purpose of recording and controlling the purchasing and hire of goods and movement of on hire equipment between contracts. Fully integrates with Contractors Module to provide accurate costs by contract/job. Features • Order & goods receipt posting • Direct email of Purchase Orders to Suppliers • Special price / discounts • On Hire movement posting • Invoice post and reconciliation • Full reporting and clear down routines • Delivery completion update Benefits • Reduced clerical efforts and margin for error • Improved customer / supplier service, providing up-to-date information • Direct email of documents and reports Integration • Contractors • Nominal Ledger • Purchase, Stock and Asset Management