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Do you need to take control of your company’s purchasing activities?  Are POs kept in spread sheets?  Does product just show up at your door and you have no idea where it should go?

Do not feel alone as many companies suffer through these growing pains until they implement Sage 100’s Purchase Order module.

Run reports such as the Open Order by Item or the Expected Delivery Report.  Integrate with the Bank Reconciliation module and see true expected cash output.  Integrate with the Sales Order module and turn Sales Orders into Purchase Orders automatically.

With the Purchase Order module, you will see how easy it is to manage your vendors and deliveries.

Contact ACI Consulting