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UBS Inventory & Billing – UBS Marketing & Support Sdn Bhd

Sage UBS Inventory & Billing

Key Features of Solution:

Wizard Setup – Enable users a quick start in the set up processes.

Task flows display – Provide easy reference and direct access to the required screen.

SMS flexibility – Enable retrieval of information directly from the system and sending it across to customers or suppliers with personal message attached.

Alert Option – Alert customers immediately when Delivery Order and Sales Invoice are generated.

Bill of Material (BOM) template – Help build a list of the raw materials, sub-assemblies, intermediate assemblies, sub-components, components, parts and the quantities of each needed to manufacture an end item (final product).

Bar Code system – Allow printing of bar code that is designed to be scanned and read into computer memory that provides price and registers inventory information.

Billing Features

Sage UBS One Sage UBS Nine
Purchase Processes
Purchase Order
Goods Received Notes (Via Receive)
Supplier Invoice (via Received)
Purchase Return
Purchase Debit Note / Credit Note (via Purchase Journal)
Sales Processes
Quoation
Sales Order
Delivery Order
Sales Invoice
Sales Return (via Credit Note)
Sales Debit Note / Credit Note
Cash Sales
Consignment Order
Price Management
Customer Pricing
Supplier Pricing
Toolkits (Add-on Modules)
Sage Connect ID
Sage Connect PAY
SMS

Inventory Features

Sage UBS One Sage UBS Nine
Inventory Valuation Methods
Fixed Costs Standard Costing
First-in, First-out Costing
Average Price Costing
Inventory Management Feature
Handlling of Negative Stock
Inventory Adjustment
Inventory Transfer
Inventory Issue
Item Assembly
Inventory Count
Inventory Attributes
Stock Item
Non-stock Item
Assembly Item
Serialized Item
Matrix Item / Batch Item / Graded Item
Bar Code
Bill Of Materials (BOM)
Item Location Single Single
User-Defined Fields