Purchase Order

Foreign Currency Processing

PO-1062 Foreign Currency Processing (replaced by POMC)

This Extended Solution is the Purchase Order module counterpart to AP-1024, Foreign Currency Processing allowing you to enter Purchase Orders in a foreign currency.

The Sage Software Extended Solution AP-1024, Foreign Currency Processing must be installed and enabled, and the Purchase Order Module must not be integrated with Sage Software Extended Solutions AP-1006, Cash Basis Accounting or PO-1037, Cash Basis Accounting and History Posting in order for this Extended Solution to function.

 

Pricing:
Enhancement SRP: (includes first year maintenance)	Please refer to DSD POMC enhancement for pricing
Enhancement Maintenance SRP:	Please refer to DSD POMC enhancement for pricing
4.40 Jump Fee:	$0.00

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

Purchase Order

• POMC - P/O Multi-Currency
• POLC - P/O Adv. Landed Cost
• POPC - P/O Purchase Order Copy
• POPI - Post to Inventory w/ Job
• PO-1008 Purchase Order Copying
• PO-1012 P/O Forms Printing Enhancement
• PO-1013 Open PO Rprt w Multiple Statuses
• PO-1014 P/O Retentions
• PO-1019 Vendor Item Numbers on P/O Lines
• PO-1021 Custom Comment Posting to G/L
• PO-1022 Special Items Clearing Account
• PO-1026 Special & Misc Item Update to JC
• PO-1030 Purchase Order Encumbrance
• PO-1031 Items Purch to Job as Inv Issuances
• PO-1033 Alternate Unit Of Measure
• PO-1034 Receipt of Goods Import Utility
• PO-1036 User Defined Fields for P/O Header
• PO-1037 Cash Basis Accting & Hist Posting
• PO-1038 Wght Extd by Line Item w Order Total
• PO-1044 Custom Comment Post to Job Cost
• PO-1047 Enh Allocation of Freight and Tax
• PO-1050 User Defined Line Fields for PO
• PO-1051 Receipt Label Printing Before Update
• PO-1054 Warehouse Refresh for P/O ROG
• PO-1058 PO Data Entry Tracking
• PO-1062 Foreign Currency Processing
• PO-1067 Over Issue Prev d/ Material Issues
• PO-1071 Rcpt Update to Not Rfrsh PO Unt Cst
• PO-1077 Enh Purchase Rcpt History Retention
• PO-1085 Six Decimal Prec for Purchase Order
• PO-1094 Landed Cost
• PO-1117 Purchase Order Authorization Levels
• PO-1121 Items Purch to Job to Incrmnt Qty/PO
• PO-1125 PO Line Item Sorting Options
• PO-1126 Purchase Order Import Utility
• PO-1127 Multiple GL Account Allocation
• PO-1129 Purchase Order Default Control
• PO-1132 PO Number to AP Comment
• PO-1135 UOM Lkp Dsply only IM Master UOMs
• PO-1136 Cust Specific Info for POs
• PO-1137 Unit Cost Write Back to DS SO Line
• PO-1138 Invntry Update fr ROG w/ JC Instlld
• PO-1146 Enh P/O Vendor Price Level Maint
• PO-1148 Enh Misc Chrg/Spec Item Rcpt Update
• PO-1149 SO Creation from PO Entry
• PO-1151 Alt Unit Cost Default in P/O Entry
• PO-1155 Enh Automatic Reorder Selection
• PO-1157 PO Rcpt Update to IM w Jobs/Line
• PO-1158 Sq Ft Calc w/ Custom Office UDFs
• PO-1160 UDF Calc to Return Qty Received
• PO-1161 PO Creation O-T-F from ROG Entry
• PO-1162 Quick Print a Rcvr from RoG
• PO-1163 Lot Rcpt Entry for Slab Processing
• PO-1164 Enh Auto Generate Orders Selection
• PO-1166 Update P/O Rcpt Qty to Orig SO
• PO-1167 Purchase Order Printing by User ID
• PO-1168 Unit Cost by Multipliers
• PO-1169 Enh COGS Acct in Receipt of Invoice
• PO-1171 Adv Shipping Notification from ROG
• PO-1177 Auto Lot # for PO Rcpts/WO Compltns
• PO-1179 Purchase Order History
• PO-1181 Open PO Rpt with PO-1036 UDFs
• PO-1182 Consolidated Postings to Job Cost
• PO-1184 Kit Explosion in P/O ROG
• PO-1187 Enhanced Auto Generate Orders
• PO-1188 Perpetual Purchase Orders
• PO-1189 Vendor Projected Demands Report
• PO-1190 Segment Substitution On the Fly
• PO-1191 Order Total Volume Display
• PO-1193 Landed Cost Type: Duty Factor
• PO-1196 Freight Posting to Job Cost
• PO-1197 Enh Purchase Order ROG Entry
• PO-1198 Landed Cost Entry Calcd by Item
• PO-1199 Enh PO Creation from SOs
• PO-1200 Vendor Disc by PO Total
• PO-BUGS Problem Fixes for PO