Sage 300 – Ops Inquiry

Ops Inquiry

Included in the Order Entry module, Ops Inquiry combines several powerful inquiry programs into simplified points of reference. This enables you to easily funnel information and generate reports from the operational data in your Sage 300 (Accpac) Order Entry, Purchase Orders, and Inventory Control modules.

  • Avoid costly inventory shortages or overstocking
  • Target specific customers with effective item promotions by easily tracking sales activities
  • Easily monitor item purchase activity to ensure proper margins are maintained
  • Automatically display item availability and details from Live Desktop, combining the data from your Order Entry and Purchase Orders modules
  • Store and display pictures of inventory items
  • Uncover inventory item details quickly, without having to dig through your Sage 300 (Accpac) data
  • Query the IC History file to quickly audit your transactions
  • Analyze your purchases with PO Inquiry to ensure that you are buying wisely
  • Query your open sales orders and quickly see at a glance if any orders are being held
  • Quickly browse the complete details of any OE Invoice, Order, OE Shipment, or Credit Note
  • View comprehensive inventory availability and get a detailed stock forecast, including quantity on hand, purchase orders with expected arrival dates, and sales orders with expected shipping dates

Ops Inquiry Includes:

  • Item Inquiry
  • Item History Inquiry
  • PO Inquiry
  • OE Invoice Inquiry
  • OE Credit Note Inquiry
  • OE Inquiry
  • Quantity Available Report