Sage BusinessVision: Purchase Order Module

With the fully integrated Sage BusinessVision Purchase Order module you can easily keep track of vendors, purchases, cost prices, payables, and more. The system can receive inventory on a partial basis and automatically calculate freight and landed costs.

Go paperless with purchase orders that can be e-mailed directly to vendors. When purchase orders are fully received they can be automatically sent to Accounts Payable to await payment as well as to the General Ledger, updating all related accounts. Purchase history can be retained indefinitely, and purchase orders may be viewed at any time.

And if your business deals internationally, the optional Multiple Currency Manager makes it easy for purchases to be made and traded virtually anywhere.

Let us help you improve your company’s productivity with the comprehensive purchase order module.