Sales & Order Management for Sage X3 ERP
Sage X3 ERP Purchasing covers the purchasing process from end to end, starting with the management of requests for quotes (RFQs), input and follow-up of replies, and integration into the price list base. This is followed by purchase requests, orders raised and delivery monitoring, subcontract orders, buyer workloads, and management of signature circuits through to incoming goods reception and verification of invoices.
Sage X3 ERP RF Warehousing extends the capabilities of Sage X3 ERP Inventory to include more sophisticated functionality that is often required to support operations in mid-sized and larger warehouses. It includes the capabilities of Sage Enterprise Management Data Collection and communicates directly with the Sage Enterprise Management back-office system for the seamless and secure processing of a broad array of warehouse business transactions. By combining powerful software and reliable hardware with the strength of experienced implementation professionals, businesses can become more efficient, productive, and profitable.
Sage X3 ERP Sales enable you to monitor all information concerning customers or prospects, manage sales force assignments, and monitor corresponding targets and commissions. This module provides a quick look at information concerning products, price lists, discounts, and carriers, among others. You can issue customer quotations, book orders and transmit order acknowledgments, manage contracts, display and allocate goods from stock, and manage the dispatch and loan of goods prior to invoicing.
Sage X3 ERP Modules