Company Section
  News
  How To Buy
  Events
  Case Studies
  Contact Us
  International Offices
  Sage Worldwide
  Products Section
  Product Overview
  Line 200
  Line 500 (Enterprise)
  Line 500 (CS/3)
  Web Enterprise
  Membership Areas
  Support Web
  Partner Web
  Consultant Web
  Documentation
 
  Purchase Order Processing provides all of the necessary tools and information to allow organisations to develop cost-effective strategies geared towards delivering high levels of customer service. This is enabled by matching key purchasing decisions back to forecasted and actual demand.

Comprehensive pricing and discounting capability
Financial commitment and cost analysis
  Purchase analysis and supplier tracking
  Supplier performance analysis
- Supplier rating
- Approved supplier status
Import costing


Return to Modules page
 



© The Sage Group plc 1999 - 2002 Privacy Policy Terms and Conditions