Sage 200 Extra Accounting

Stock Control &

CRM Solutions:

 

 

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Sage 200 Overview


     Features & Benefits

     Scalability & Pricing

     The Next Step !!!

     Sage 200 Resources


     Financials


          Nominal Ledger

          Cash Book

          Purchase Ledger

          Sales Ledger


     Commercials


        Stock Control

        Purchase Orders (POP)

        Sales Orders (SOP)


    Bill of Materials (BOM)

    Project Accounting


    Reporting & Excel Extract


         Business Intelligence

 


    Sage CRM for Sage 200

 

 

 

 

 

 

 

 

Home > Sage 200 > Stock Control


Sage 200 - Stock Control:

 

 

View Module Details:

> Process Map

> Standard Reports

 


  • Multi-location stock makes it easy to work with stock held in different locations. You can run each location independently in terms of stock levels, purchases and reporting.

  • Serial numbered items - you can control high value items, or other items that require a unique ID.

  • Batch numbered items - you can track items that need to be purchased, stored and sold in batches.

  • Units of measure - you can buy stock in bulk and sell in smaller quantities, maximising your purchasing power.

  • Organise your stock - you can organise your products into Groups for reporting purposes and create custom search categories to help you quickly locate items during order entry.

  • Default fulfilment methods - customer orders for a particular stock item can by default be fulfilled from your own stock, from a supplier via your stock and from a supplier direct to your customer. These defaults can be over-ruled at the point of sale order entry to allow you full flexibility and to manage exceptions.

  • Default comment lines can be entered against a stock item to appear on picking lists and despatch notes, for example to convey special handling instructions to warehouse and delivery staff. These comments can be amended or over-written at sales order entry if required, for example to add customer-specific delivery comments.

  • Alternative stock items - you can specify unlimited alternatives to each item to ensure that your customers are never disappointed.

  • Stock takes - you are able to run cyclical stock-takes and only on items meeting your chosen criteria, therefore saving you time. Negative items can be recorded, to reflect 'real world' operation.

  • Unlimited suppliers - you can manage multiple suppliers for full flexibility, while recording a default supplier and cost for each stock item to speed up your purchasing process.

 


 

 

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0845 092 0926

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info@idlsystems.co.uk

 


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Directors: I.D. Lowe / D.E Lowe / S. Houston

6 Rangewood Road, South Normanton, Alfreton, Derbyshire, DE55 3BS, United Kingdom