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Perpetual Purchase Orders - Replaces Extended Solution PO-1188
Certified Solution
This enhancement modifies Purchase Order Logic
Compatible With: Sage 100 ERP [MAS 90 and 200], Versions 4.4
Created by:

Product SLP $ 895.00
Yearly Maintenance SLP $ 535.00


DetailsProduct SpecificationReviews
This enhancement modifies Purchase Order logic to allow
  • The quantity ordered on a Purchase Order line to be zero but still copy the line to the P/O Receipt of Goods Entry.
  • Update the zero quantity ordered line on the P/O with receipt line information
  • Prevent the Purchase Order status from converting to ‘Complete’
  • Prevent any receipt variance postings
  • Use Product Line of Item Master during Update
  • Clear the P/O LINE UDF FOR ‘TOTAL RECEIVED’ during Period End – Year End processing of the Purchase Order Module

The standard P/O Setup option to ‘Automatically Close Partially Received P/O’s’ mustbe unchecked in order for this enhancement to work.


Industries: Non-Industry Specific

Business Needs: General Accounting