The Sage 300 ERP Purchase Order module enables your business to maximize vendor relationships with streamlined processes while optimizing stock levels.

Better manage the requisition, purchase, and physical receipt of items and services with improved insight into stock levels, vendor details, and purchasing information.

The software enables you to take control of inventory management, simplify the purchasing process, and seamlessly connect with other Sage 300 ERP modules. Other key benefits include multicurrency capabilities and flexible, customizable reporting.

Contact us to find out how immediate access to up-to-date inventory and account information, and extensive vendor tracking, requisition, and receiving capabilities will improve your company’s productivity. We are Sage 300 experts, if you have questions, or would like to talk with us about our recommendations please contact us, we’re here to help.