Sage 200 - Purchase Order Processing

Purchase Order Processing

Sage 200 Purchase Order Processing creates purchase orders and checks goods received against orders and supplier invoices.  Sage 200 delivers a completely automated procedure that helps you manage your supply chain with confidence and efficiency ensuring that the correct goods are always received and paid for.

Features and Benefits

• Straight forward supply chain management
• User definable order cycle
• Full integration with Stock, Price Book, Purchase Ledger and Sales Order processing for Back to Back Ordering
• Full matching of Purchase orders to deliveries and invoices
• Multiple delivery addresses including direct to customer
• Foreign Currency orders
• Landed Costs
• Label printing
• Automatic Accruals
• Preferred supplier

Every module within the Sage 200 Suite gives you the integration you want and the sophisticated business processes you need - all within the familiar, flexible Sage environment. The concept is simple - the Sage 200 Suite provides you with integrated software for every part of your business.

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