Sage 100c Manufacturing | Purchase Order

Purchase Order

Streamline your entire purchasing process from order to delivery. Purchase Order creates detailed, accurate records of every purchase, including quantities, price, who places the order, and special shipping instructions. When your on-hand quantity falls below a specified minimum level, this purchasing management software module automatically generates a purchase order to your vendor to ensure you replenish those items and never run out of your top sellers. Process partial receipts, update your inventory records, and monitor cost variances between goods received and goods invoiced.
  • Place drop-ship orders and blanket orders
  • Process material requisitions
  • Calculate landed costs 
  • Automatically generate purchase orders from sales orders
  • Track different vendors and identify cost variances