Back-to-back Ordering
Development

Back-to-back Ordering

Create matching purchase orders from sales orders or invoices.

The Back-to-back Ordering add-on for Sage 50 Accounts gives you the functionality to group orders together (by supplier) and deliver to a company’s address. Alternatively, you can group orders by supplier and customer, and deliver them directly to a customer’s address.

If required, you can easily override the supplier for any line item to reduce the number of overall orders, for example you can make all the line items go to one supplier to save on carriage costs.

We offer a FREE demo on the Back-to-back Ordering add-on, so if you would like to see how this add-on works and how you can benefit from it, you can book a demo at a time that suits you.

The Back-to-back Ordering add-on is compatible with Sage 50 Accounts (Standard, Plus or Professional) v20 (2014) and above.