Sage X3
Purchasing and Procurement
Sage X3 helps you seamlessly manage the purchasing process from beginning to end, starting with management of Requests For Quotes (RFQs), input and follow-up of replies, and integration into the price list base.
-
Request for Quote
-
Purchase Requests
-
Purchase Orders
-
Container and Shipment Management
-
Landed Costs including overseas and domestic freight and duty
-
Purchase Price list Management
-
Multi-level electrnoic Purchase signature management
-
Supplier Returns
-
Supplier Invoices including three-way matching PO-Receipt-Invoice
-
Material Requirements Planning (MRP)
Sage X3
Inventory Management
Sage X3 helps you keep up with demand and ensure optimal efficiency through real-time monitoring of inventory status.
-
Product data and multiple units of measure
-
Lot / Batch Management
-
Serial Number Management
-
Location management
-
Handheld devices for warehouse movements
-
Inventory balances
-
Quality control and sampling
-
Replenishment, inter-site transfers
-
Order release
-
Stock movements
-
Import tracking
Sage X3
Sales
Provide the best customer experience with Sage X3 while improving your top line performance with quick and easy access to information concerning products, price lists, discounts, and carriers.
-
Sales Quotes
-
Sales Orders
-
Back to back drop ship order management
-
Credit Management at Sales Order Entry
-
Powerful sales pricing engine allowing complex price and discount management.
-
Order preparation, delivery, packing, and shipping
-
Sales Invoices and Credits
-
Customer Return management
