- Order
authorisation. A rule
can be set up to require
supervisor authorisation
on orders.
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- Returns
and credits. Manage
the return of goods to your
suppliers, recording reasons
if required.
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- Foreign
currency orders. Place
orders in up to
100 currencies.
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- Order
matching. Checks
that goods received match
your
purchase order and supplier
invoice.
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- Multiple
delivery addresses. Accept
orders to virtually unlimited
delivery addresses.
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- Automatic
accrual. Ensures that
management reports are accurate
between receipt and invoicing
of goods at period ends.
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- Preferred
suppliers. Flags attempted
use of non-specified suppliers.
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- Consolidate
purchase orders.
Reconcile multiple purchase
orders
to a single supplier invoice.
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- SSD
(Intrastat) return. Required
entries for these returns
are collected automatically.
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- Flexible
report writer. Allows
for the tailoring of standard
reports and the creation
of custom reports.
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- Comprehensive, easy to use
help system.
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- Customisable. Our
developer community is able
to customise Sage Line 100 to the specific
requirements of your business.
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Key
Features and Benefits:
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- Process orders in up to 100
foreign currencies
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- Trace serial numbers attached
to individual items of stock
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- Support batch items within
stock
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- Use the order authorisation
level facility
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- Attach important notes to
the order
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