Vendors & Purchases
Sage 50 Quantum Accounting software delivers effective vendor and purchase management features. The Vendor Management Center delivers a customizable screen for easy access to vendor data via 14 modules such as Payments, Aged Payables, Item Purchase History, Purchases/Inventory Received, etc. The solution offers the ability to track vendor part numbers on purchased parts in the Maintain Inventory Items window.
Manage key steps in the purchasing cycle process such as creating vendor records and purchase orders; tracking vendor payments, purchase returns, time, and billing. Increase profitability by managing the complete costs of carrying inventory including insurance, storage, and taxes.
The Vendor and Purchase Management module in Sage 50 Quantum Accounting software includes the following features: