- 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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