Purchase Order

Every time you order goods from your vendors, contracts to buy and contracts to sell are created. The Sage 100 ERP (MAS 90/200) 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.