Purchase Order
Automatic reordering
Drop-ship orders and blanket orders
Material requisition
Landed cost calculation
Auto generation of purchase orders from sales orders

Every time you order goods from your vendors, contracts to buy and contracts to sell are created. The Purchase Order module for the Sage MAS 90 or Sage MAS 200 ERP system helps you keep accurate records of these very important transactions. With every purchase order, you need to specify and track the shipping method, the date required, and the name of the person who places the order. In addition, you need to confirm the quantities ordered and price per item. This purchasing management software module streamlines and organizes the entire purchasing process.

When your on-hand quantity falls below a specified minimum level, purchase orders can be automatically generated by the Sage MAS 90 or 200 ERP purchasing management software to ensure that you never run out of key items. You can process partial receipts, update your inventory records when goods are received, and monitor cost variances between goods received and goods invoiced with this convenient purchasing management software.

Featured Success Story: Consolidated Transmission

 Download the spec sheet for more information on module features and reports.

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