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Purchase Order

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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.

When your on-hand quantity falls below a specified minimum level, purchase orders can be automatically generated to ensure that you never run out of key items. You can process partial receipts, update your inventory records when goods are received and monitor cost variances between goods received and goods invoiced.

Purchase Order Highlights:

  • Automatic reordering
  • Drop ship orders/blanket orders
  • Material requisition
  • Landed cost calculation
  • Auto generation of purchase orders from sales orders

For more information regarding the individual Distribution Modules, select any of the links below.

    < Back To Distribution Summary