Inventory Management

Credit Account by Line in I/M Transaction Receipts

IM-1211 Credit Account by Line in I/M Transaction Receipts 
Adds the ability to specify a G/L Account number on each Transaction line for the Credit posting during I/M Transaction Receipts.

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Pricing:

Enhancement SRP: (includes first year maintenance) Call for Quote: 858-550-5900 ext .133
Enhancement Maintenance SRP: Call for Quote: 858-550-5900 ext .133

Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133

Inventory Management

DSD Business Systems DSD is a Sage Software Gold Development Partner