Hold allocated stock for customers within Sage 200 and release via SOP or directly from the reserve. Use SOP & POP contracts to manage commitment to purchase and track progress.
Use historical sales and seasonal trends to forecast future sales demand to help drive purchase decisions.
Enhancement for purchasing including supplier delivery KPI’s, inspection of goods, advanced landed costs, supplier qty breaks and min order values.
Link Purchase Orders with Sales Orders to ensure immediate allocation at goods in. Edit and manage pre-allocations between orders.
Manage the full cycle of container creation, linking multiple purchase orders, manage the stages of loading, travel and customs clearance.
Handle the creation of colour/size/style/season stock items with grid style SOP/POP order entry for speed of processing.
Enhancement for sales processing including rapid Telesales, copy historical orders, complimentary, superseded & discontinued products. Additional options for rapid allocation and un-allocation of stock within Sales Orders without the need to open each Sales Order and order line.
To find out more about Sicon Distribution, please contact your Sage Business Partner or contact Sicon direct on 01284 722850.
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