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Send Purchase Order Deliveries to Sage

WBS sends Purchase Order deliveries to Sage 50 as supplier invoices that will need to be paid.
When the actual supplier invoice is received it can be checked against the one in sage and paid. Any corrections to cost etc can be made in Sage and if required also in WBS  
Contact us to see how our web based software can improve efficiency and drive down costs for Manufacturing or Warehouse companies
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