A selection of purchasing related functionality available for current and previous versions of Sage 1000 and Line 500.
Create purchase orders with both an ordering unit and an invoicing unit. Purchase order receipting prompts for both the ordered quantity and the invoiced quantity.
PURCHASE ORDER INTERFACE
Create / Amend / Delete Purchase orders from non Sage systems or Inter-Company transactions.
DUAL PURCHASE ORDER REQUISITION AUTHORISATIONS
Requires two authorisers to raise or amend PO’s if the PO exceeds a set value.
PO RECOMMENDATIONS TO MAXIMUM LEVEL
The stock re-order recommendations are made to replenish to the maximum level not the minimum level.
BACK TO BACK
Enhancement to B2B processing to allow services to be B2B’d.
Order amendments control
Control by user over which data can be amended on B2B orders.
Allocate / De-Allocate
Allocate & De-Allocate stock to and from B2B orders in one step.
VOLUME PURCHASE AGREEMENTS / SUPPLIER REBATES
Recording, using and reporting of Distribution Purchase Agreements between manufacturers and end users.