Purchasing

        – Purchase requisition
        – Create a purchase order
        – Goods receipts
        – Subcontract orders

Manage your suppliers

Manage the entire purchasing process from start to finish in an integrated way with Sage X3 ERP. Begin with requests for quotations, review and follow up responses, and integrate the price list. Sage X3 helps you purchase smarter by tracking purchase requisitions and handling purchase orders, goods receipts and subcontract orders.

Key features

– Supplier and product categories
– Pricing and discounts
– Purchasing planning, orders and enquiries
– Purchase orders, delivery and scheduling
– Request for quotation
– Open orders, budget management
– Multi-level purchase approval
– Supplier invoice matching
– Purchasing claims

Learn more about all features in the Sage X3 Solution Capabilities Guide here

A guide providing an overview of all modules, functions and product features in Sage X3 ERP.

Ask your question about Sage X3 ERP here Ask your question about Sage X3 ERP here