Sage 200 - Sales Order Processing

Sales Order Processing

Sage 200 Sales Order Processing handles every stage of the sales order process with ease. Everything is covered - from raising a quotation, issuing an order and ensuring stock availability through to despatching goods and creating invoices.  Sage 200 delivers total control.

Sage 200 dramatically speeds up the sales order process.  Documentation such as delivery notes and invoices are produced automatically.  With Sage 200, there is also an option to produce picking lists and order acknowledgements.  This means that data is entered quickly and more accurately providing your teams with all the information they need to deal with customer enquiries quickly and efficiently.

Features and Benefits

• Manual or semi-automatic order processing
• User definable order cycle
• Full integration with Stock, Price Book, Purchase Ledger and Purchase Order processing for Back to Back Ordering
• Fulfilment Methods
• Quotations and Pro Formas
• Easy processing of foreign currency orders
• Margin and Discount Analysis

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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