Sage Line 100

• Order authorisation. A rule can be set up to require supervisor authorisation on orders.

• Returns and credits. Manage the return of goods to your suppliers, recording reasons if required.

• Order comments. Can be for internal use only, or can appear on supplier documentation.

• Foreign currency orders. Place orders in up to
  100 currencies.

• Order matching. Checks that goods received match your purchase order and supplier invoice.

• Multiple delivery addresses. Accept orders to virtually unlimited delivery addresses.

• Automatic accrual. Ensures that management reports are accurate between receipt and invoicing of goods at period ends.

• Preferred suppliers. Flags attempted use of non-specified suppliers.

• Consolidate purchase orders. Reconcile multiple purchase orders to a single supplier invoice.

• SSD (Intrastat) return. Required entries for these returns are collected automatically.

• Flexible report writer. Allows for the tailoring of standard reports and the creation of custom reports.

• Customisable. Our developer community is able to customise Sage Line 100 to the specific requirements of your business.

Key Features and Benefits:

• Produce copy orders without re-keying data

• Match purchase invoice to delivery notes

• Manage goods returned to suppliers for credit or replacement

• Match a single supplier invoice to multiple orders

• Process orders in up to 100 foreign currencies

• Trace serial numbers attached to individual items of stock

• Support batch items within stock

• Use the order authorisation level facility

• Attach important notes to the order