Sage 1000 helps you manage a seamless flow of information and goods from your suppliers to your customers.

Purchasing operations
Set the Purchase Requisition authorisation rules to work with your purchasing hierarchy.

You can also gain economies of scale by consolidating multiple requisitions for the same supplier into a single purchase order.

Purchasing commitment is tracked through to the General Ledger, and real-time budget consumption is built into the authorisation process - so you avoid the risk of over-spending.

Inventory control
By maximising the efficiency of your stock and depot resources, Sage 1000 helps you deliver maximum customer service at an acceptable cost.

It offers real-time, multi-site views of current and expected stock as well as extensive inventory management features.

Waste management
Sage 1000 provides support for EU Waste Management regulations, analysing packaging requirements based on historical transactions including despatches, receipts and imports.

Across the EU, two methodologies have been adopted - Sage 1000 supports both.

Electronic communication through EDI & XML
Sage 1000 includes connections to the most common EDI networks.

In addition, an XML message schema has been created for the common Sales and Purchase Order Processing transactions, enabling the deployment of a complex rules-based system to process messages in and out of Sage 1000.