The Romac Structural Steel Purchase Order program is designed specifically for the steel industry. The program allows you to enter and print a steel bill of material order list with weights, unit prices, and price extensions. The Purchase Order program can be used as a stand alone module or will interface with our Structural Steel Inventory Control program.

• Steel industry nomenclature can be used to enter material descriptions.
• Weight units and total weights are calculated by the program.
• Unit prices can be entered as per pound, hundred weight, linear foot, square foot, each, or lump sum.
• The Purchase Order program can be used for mill or warehouse purchases. The program allows you to enter a different mill mark, roll date or delivery date, and job number for each purchase order item.
• An expedite function allows you to enter an expedite date for each purchase order. A listing of open purchase orders can be produced based upon the expedite date.
• The program is easy to learn and easy to use. An operator's manual is provided to guide you through the program's operation.

• Purchase order vendor copy.
• Open order report by job number.
• Open order report by vendor.
• Job Material Report
• Currents Orders Report

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