Every time you order goods from your vendors, contracts to buy and contracts to sell are created. The Sage100 ERP (formerly Sage ERP MAS 90 and 200) Purchase Order module helps you keep accurate records of these very important transactions. With every order, you need to specify (and keep track of) shipping method, date required and the name of the person with whom the order was placed. In addition, you need to confirm the quantities ordered and price per item. This module streamlines and organizes the entire purchasing process.
For more information regarding the individual Distribution Modules, select any of the links below.