Sage 200 Commercials enhances the Financial modules with Sales Order Processing, Purchase Order Processing, Price Book and Stock Control and is an essential tool for completing  Sales and Purchasing processes.

Sales order processing:-

Allows effective delivery of customer orders with pricing and product demands from raising quotations and orders through to allocating and dispatching the goods and invoicing the customer.  Integration with other modules ensures all relevant stock records, customer accounts, VAT is automatically updated. Integration with Sage Point of Sale, Sage Payment Solutions makes Sage 200 ideal for Retail use. Sage 200 supports up to 100 different currencies and produces documents in the relevant currency
Documentation – All order related documents such as acknowledgements, picking lists, despatch notes and invoices can be produced.
Orders  - With Rapid Order entry, Full Order Entry and Trade Order Entry you choose which option is relevant to the type of order you need to raise. Rapid order is ideal when using standard pricing and addresses, with full order entry allows flexibility for change discounts and delivery addresses. Trade order quickly allocates, dispatches and invoices in one process
Profitability – View profits by order line or print Profitability reports by Customer or Product.
Allocation – Allocate stock by date, sell by date, bin order, FIFO or customer priority.

Purchase order Processing:-
 Sage 200 manages complete Purchase order processing, from creating orders to goods received and invoicing. As soon as invoices are matched with goods received all relevant stock pricing, supplier balances and VAT is updated automatically. Process foreign orders with up to 100 currencies.
Matching Goods received – 2 or 3 way goods received matching makes it easier to spot errors
Back to Back Ordering – The system can generate  orders based on shortfalls and sales orders. When receiving stock in you can view outstanding sales orders waiting for these particular items.
Delivery Addresses – Use multiple delivery addresses and mix addresses on the same order if required.
Reporting – A number of reports are available to view outstanding orders, part received and invoiced orders.