|
Sage
UBS Inventory & Billing features |
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|
Product Comparison |
Sage UBS:ONE Billing |
Sage UBS Inventory & Billing |
|
Fixed
Costs Standard Costing |
Yes |
Yes |
|
First-In, First-Out Costing |
Yes |
Yes |
|
Average
Price Costing |
No |
Yes |
|
Handling of Negative Stock |
Yes |
Yes |
|
Inventory Adjustment |
Yes |
Yes |
|
Inventory Transfer |
No |
Yes |
|
Inventory Issue |
No |
Yes |
|
Item
Assembly |
No |
Yes |
|
Inventory Count |
No |
Yes |
|
Stock
Item |
Yes |
Yes |
|
Non-stock Item |
Yes |
Yes |
|
Assembly Item |
No |
Yes |
|
Serialized Item |
No |
Yes |
|
Matrix
Item / Batch Item / Graded Item |
No |
Yes |
|
Bar
Code |
No |
Yes |
|
Bill Of
Materials (BOM) |
No |
Yes |
|
Item
Location |
Single |
Single |
|
User-Defined Fields |
No |
Yes |
|
Purchase Order |
Yes |
Yes |
|
Good
Received Notes (via Receive) |
No |
Yes |
|
Supplier Invoice (via Receive) |
No |
Yes |
|
Purchase Return |
No |
Yes |
|
Purchase Debit Note / Credit Note (via Purchase Journal) |
No |
Yes |
|
Quotation |
No |
Yes |
|
Sales
Order |
Yes |
Yes |
|
Delivery Order |
Yes |
Yes |
|
Sales
Invoice |
Yes |
Yes |
|
Sales
Return (via Credit Note) |
Yes |
Yes |
|
Sales
Debit Note / Credit Note |
Yes |
Yes |
|
Consignment Order |
No |
Yes |
|
Customer Pricing |
No |
Yes |
|
Supplier Pricing |
No |
Yes |
