Saves the builder money by detailing the price per item (suppliers) or price per job (sub-contractors) and creating a paper trail to ensure the price quoted is the price charged.
Provides the builder a paper trail to ensure what is ordered is what is delivered.
Eliminates miscommunication between builder and sub-contractor by detailing the work expected.
Saves the builder time by the Purchase Orders being pre-specified so the staff member need only select the specific item rather than re-enter information over and over.
Automatically link to the job control schedule chart, and accounts payable ledger (Version 3.0 or higher).
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