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Home >> Products >> Sage BusinessWorks >> Inventory

Sage BusinessWorks - Inventory Control & Purchasing

Successful, well-organized businesses rely heavily on their inventory management system to make certain they have adequate inventory levels to satisfy their customers.  The Sage BusinessWorks Accounting Inventory Control module provides this level of control by offering high-end features normally reserved for large companies including:  light manufacturing capabilities, serial number tracking and multi-warehouse support.  The module even has an image library  feature, which allows you to attach a picture to each part.

Improved customer service leads to increased profitability.  And, when integrated with Accounts Receivable and Order Entry modules, Inventory Control can significantly boost your customer service levels while operating as the cornerstone of an effective manufacturing or distribution solution.  For more complex project management, Inventory Control can be coupled with the Job Cost module to help track all inventory related expenses for a project.  Inventory tracking is enhanced even more when integrated with the Custom Office module, which creates detailed spreadsheets to provide further analysis of inventory performance.

The Inventory Control system offers comprehensive reporting capabilities to keep you on top of inventory status.  It can help bring about the creation of new or improved purchasing policies, sales policies, pricing methods and even enhanced customer service.  By using Sage BusinessWorks, you will have the tools to create an inventory system with the depth to meet your company's needs for years to come.

Specifications

Parts 500,000
Substitutes per part 5
Costing methods 4
Price levels (by customer type) 3
Quantity price break levels 5
Product categories 5
Quantity per part 9,999,999
Cost per part $9,999,999.99
Price per part $9,999,999.99
Decimal places in part quantities 3
Decimal places for costs 4
Decimal places for prices 4
Product lines 10,000
Warehouses 99
Months to keep history 60
Characters in serial number 26
Serial numbers per part 5,000
Characters in transaction description 20
Characters in bin location 10
Characters in part ID 20

General Features

  • Tracks back orders and sales promotions when used in conjunction with the Order Entry module.

  • Provides complete physical inventory capabilities and makes inventory tracking easy with worksheets and variance reports.
  • Provides instant inquiry of part information, including: receipts, issues, returns and adjustments.
  • More accurately tracks your expenses and creates more accurate billings.
  • Allows you to post charges to the Job Cost module for more complete tracking of materials used on a project.
  • Tracks minimum, maximum, and order point stocking levels for each part to help you keep stock quantities at their optimum levels.

Maintenance Features

  • Tracks quantities and history for up to 99 user-defined warehouses, and provides a transfer option that allows parts to be easily moved between warehouses.

  • Tracks serial numbers for parts and indicates when parts are received, reserved or issued.

  • Stores and displays images of your parts, allowing you to see a part and verify its description when talking to a vendor or customer.

  • Provides four costing methods:  Standard, Average, FIFO and LIFO.

  • Maintains complete information for each inventory part, including on-hand, backorder and on-order quantities, vendors, substitute items, components and transaction history for up to 60 months.

  • Provides "model" parts for easy addition of new parts to inventory.

  • Supports fractional costs, prices and quantities for stock and on-stock items.

  • Provides four pricing methods (absolute, margin, markup and base) for each part and allows price differences by customer type as well as quantity price breaks.

  • Quickly locates parts, product lines, purchase orders, Accounts Payable vendors and General Ledger accounts with a search feature.

  • Allows classification of parts on inventory reports, as well as the general ledger posting.

  • Allows five user-defined product categories to be assigned to parts that further describe them (for example, size style and color).

  • Lets you assign up to five substitute parts for each inventory part, so your customers won't have to wait when a specific part is unavailable.

  • Allows global changes to multiple part records at the same time to expedite record updates.

  • Permits pricing information for parts to be updated automatically through the global price change option.

Processing Features

  • "Builds" components into finished items with the subassembly option, which automatically adds built parts to inventory and removes components from stock.

  • "Unbuilds" or "unpacks" assembled parts into components or individual items.
  • Allows entry of receipts, issues, returns and adjustments.
  • Allows adjustment of inventory costs after parts have been received.

Reporting Capabilities

  • Order Recommendation Report provides the information you need to maintain adequate stock levels.

  • Sorts reports by part number, part description, vendor, product line or bin location.
  • Provides numerous inventory reports to analyze inventory performance and control your inventory investment.

 

Send us an email to schedule an appointment with a Sage BusinessWorks sales consultant. 

For more information about Sage Software products, visit www.sagesoftware.com or call us toll free at (888) 424-4066.

PDF is used with permission from Sage Software.

 

BusinessWorks

Inventory & Purchasing

Features:

Reports:

  • ABC Analysis Report

  • Bin Ticket

  • Business Graphics

  • Component Use List

  • Cost List

  • Flash Report

  • Location List

  • Margin Analysis Report

  • Master Parts List

  • On Hand Detail Report

  • Pick List

  • Physical Inventory Variance Report

  • Physical Inventory Worksheet

  • Price List

  • Product Line List

  • Sales Promotions List

  • Serialized Inventory Reports

  • Stock Status Report

  • Subassembly Detail Report

 

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