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Product Suites - Work Order

»Inventory Control »Accounts Receivable »Accounts Payable
»Sales Order »Purchase Order »Cash Book
»General Ledger »Point of Sales »Fixed Assets
»Project Costing »Sales Analysis »Work Order
Highlights
  • Add On module to Purchase Order System
  • Allow Work Order or Subcontract to be raised, revised and printed
  • Allow Work Order Amount to be distributed to Projects, Project Phase, Cost Center
  • Allow Progressive Billing from Vendor with retention computation
  • Error Control if Accumulated Progressive Billing exceeds Work Order value
  • Integrated with CCS Project Costing, CCS Accounts Payable and CCS General Ledger
  • Integrated inquiry on Work Order Value, Progressive Billing Value, Paid Value, Available Budget Value, Variance Value
  • Allow Work Order Value to be exported to worksheet with user defined Row & Column

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