Purchase Order Generation
Maximise the potential of your software system with the help of our talented team of developers and our bespoke software additions for Sage 200.
Automate your business
Purchase Order Generation
The Sage 200 Purchase Order Generation Module allows the user to automatically generate purchase orders within Sage 200, based on previous sales quantities (so predicting future demand) and current stock quantities.
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Key features
Automation
Auto populate delivery date based on supplier lead time, as per selection form or you can leave blank. You may also enter a single date to be used for all purchase orders.
Choice
Set purchase line item price based on last invoice price, last order price, list price, as per supplier or manual entry.
Set costs
Automatically assign delivery cost to purchase orders based upon supplier.
History
Look back at previous order history and compare to stock holdings to determine potential future requirements.
Count
Allows purchase orders and back orders to be accounted for.
Rules
Option to obey minimum order quantity rules or disregard.
Award-winning service and support
Why Solutions?
Utilise our knowledge and expertise to help streamline and automate your processes, freeing up time so you can focus on achieving your business goals. With this intuitive, true-cloud accounting system you can be more efficient and focused than ever.
At Solutions, we take a consultative approach and work collaboratively with you to build a plan to configure and implement Sage Intacct so it delivers ongoing success and a return on your investment.
As a Sage Platinum Partner, with over 25 years’ experience delivering business management solutions for clients, our team can help you transform the way you do business. With unprecedented access to a friendly support team, industry experts and IT professionals you can focus on achieving your business goals.
