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Create PO from OE Screen
Automatically creates a Purchase Order entry when posting orders in the Order Entry screen. Allows the choice of different rules to determine whether creating a Purchase Order entry or not. Can be further customized based on user's requirements.
Compatible With: Sage 300 ERP [Accpac], Versions 5.4 , 5.5
Created by:

Pricing Contact CodePartners


DetailsProduct SpecificationReviews
Automatically create a Purchase Order when posting an order in the Order Entry screen.  Can edit vendor information and line item details on the fly.  Purchase Orders can be created based on the items from each individual order.  Different rules can be used to determine whether creating PO entry or not.  Can be further customized based on client's requirements.  Works with 5.4 and 5.5.

Product ID: CP00107

Industries: Non-Industry Specific

Business Needs: Procurement and Purchasing, Vendor management