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Manufacturing Modules for:

Sage MAS 90, 200 and 200 SQL Server Edition

Bill of Materials – The Bill of Materials module enables your engineers or production managers to set up standard bills, kit bills, and indented bills with up to 99 levels. With the unique Option Bills feature, users can sell or make product and customize the correct configuration on-the-fly. The Costed Bill of Materials report provides an up-to-the-second status on the cost of a summarized or exploded bill.
(Bill of Materials spec sheet - .pdf)

Work Order Processing – For true Work in Process accounting and distribution, the Work Order module is a must. It tracks work progress through work centers, assigns operation codes and routings, and lets the company delve into the progress of specific jobs, enabling customer service to tell customers when product will be ready.
(Work Order Processing spec sheet - .pdf)

Material Requirements Planning - The Material Requirements Planning (MRP) module helps ensure that you have sufficient amounts of materials on hand at all times. It simplifies work processes, eliminates purchasing and scheduling problems, and allows purchasing and production managers to plan more effectively. MRP looks at demand based on open sales orders and projections, and also reviews supply based on inventory stock levels and open purchase orders. Combining this information with product build times and lead times, you can produce reports that advise the purchasing manager on orders that need to be placed, revised or canceled.
(Material Requirements Planning spec sheet - .pdf)

Inventory Management – Inventory Management provides multiple warehouse and bin location functionality, warehouse transfers, and the movement of goods in and out of the warehouse. It is the cornerstone of an effective distribution solution.
(Inventory Management spec sheet - .pdf)

Sales Order Processing - The Sales Order module gives you quick and accurate access to product availability, flexible pricing including special discounts, credit limits and much more. You can also automatically generate invoices and print daily backorder reports. The StarShip shipping system and the Credit Card Processing module integrated with Sales Order provide instant history of online purchases and shipping entry.
(Sales Order Processing spec sheet - .pdf)

Purchase Order Processing - The Purchase Order module organizes and streamlines the important task of ordering products, and helps you keep accurate records of these significant transactions. When this module is integrated with Accounts Payable, Inventory Management and Sales Order, you will have a comprehensive, fully integrated purchasing system allowing you to receive goods into Inventory Management and post invoices to Accounts Payable in one easy step.
(Purchase Order Processing spec sheet - .pdf)