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Purchase Order Line Merge
Certified Solution
Merge Ranges of any data entry line or any MAS 90 memos into any Purchase Order line entry screen. We developed this Purchase Order Entry Enhancement to provide a more efficient procedure for entering, maintaining and printing Purchase Orders.
Compatible With: Sage 100 ERP [MAS 90 and 200], Versions 4.3 , 4.4
Created by:

Price $1,500.00
Support $375.00


DetailsProduct SpecificationReviews

Merge Ranges of any data entry line or any MAS 90 memos into any Purchase Order line entry screen. We developed this Purchase Order Entry Enhancement to provide a more efficient procedure for entering, maintaining and printing Purchase Orders.

Standard Features:

 

Clicking on the "Merge" button during Sales Order Data Entry, Invoice Data Entry, and Purchase Order Data Entry will allow Sales Order, Invoice and Purchase Order lines to be MERGED from any Purchase Order, Sales Order, A/R History Invoice or Memo (Customer, Vendor, Item). The User can delimit Line Types and Price options to be merged. This feature will speed up Sales Order, Quote, Invoice and Purchase Order creation to improve consistency through standard comments and layouts.

 

Merge from:

  • Sales Orders
  • Purchase Orders
  • A/R History Invoices
  • Any Memo (Customer, Vendor, Item)

Merge to:

  • Sales Order
  • Purchase Order

With SO/PO Line Merges you can:

  • Create a Purchase Order from the Sales Order - no mistakes!
  • Guarantee that comments on proposals meet your company's standards for liability issues
  • Eliminate the time consuming process of typing standard comments, disclaimers and notices every time you create a new Sales Order or Purchase Order
  • Easily duplicate a client's previous order by merging from their History Invoice

Industries: Non-Industry Specific

Business Needs: Purchase Order Entry