The Supplier module holds full supplier details and integrates fully with the other modules within the system. The Supplier module forms part of our Base module, with the Customer and Stock modules.

The ability to integrate purchase ordering with the Sales module, or to create stand-alone purchase orders to fulfil stock requirements gives you complete flexibility over the purchase ordering process. Once goods have been received, they can be booked in from the delivery note using the Goods In from Purchase Order screen. Any link between the purchase order and original sales order is kept intact, allowing for full cross-reference between the Sales and Purchasing processes.

Supplier invoices and credit notes can also be booked directly into the system, allowing for later analysis against specific stock items if required. The Goods Returned program allows for faulty goods to be sent back to manufacturer, with later return to stock or archiving of faulty goods.

Hold full supplier details
Full purchase ordering
Goods returned
Sage Line 50 integration
Goods in from Purchase Order
Supplier Invoice booking