Purchase Analysis
part of the Sage BusinessVision 50 Accounting product line, by Sage
The Purchase Analysis module is used in conjunction with the Purchase Order module. Closed purchase orders can be stored in the BusinessVision history files for further analysis in this powerful reporting module. Up to 99 years of purchase history may be stored.
Purchase information may be viewed by purchase order number, time period, supplier or part number. In addition, filters can be specified to enable you to include only information that passes certain criteria (e.g. timeframe, part number, supplier). If desired, the actual purchase order details may be viewed.
Features
- Maintains purchase order details on file indefinitely.
- Displays purchase orders by supplier, purchase order number, date range, item purchased or buyer.
- Allows past purchase orders to be viewed at any time.
- Provides drill-down access to General Ledger journal entry.
- Generates daily, monthly and periodic purchase order reporting.
- Produces reports in both summary and detailed format.
Other Applications
The following applications are designed to work hand-in-hand with Purchase Analysis:
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- Bill of Material
- Budgets & Forecasts
- Customer Details
- General Ledger
- Inventory
- Job Cost
- Order Entry
- Payroll - Canadian
- Payroll - US
- Point-of-Sale
- Purchase Analysis
- Purchase Order
- Sales Analysis
"Purchase Analysis" is part of the Sage BusinessVision 50 Accounting line of products, developed by Sage.
Related Products
"Purchase Analysis" is part of the Sage BusinessVision 50 Accounting line of products, developed by Sage.
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System Requirements
Desktop
- Microsoft Windows
Server
- Microsoft Windows Server
- Novell Netware
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Industries
Horizontal
Sage BusinessVision 50 Accounting is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.
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